MUSKINGUM COUNTY CENTER FOR SENIORS: Form 990, tax year 2011
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- Organization
- MUSKINGUM COUNTY CENTER FOR SENIORS (EIN 91-1884444)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201211289349300016
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T09:27:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311282719 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN JONES ENLOW & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3596 MAPLE AVENUE | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911884444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSKINGUM COUNTY CENTER FOR SENIORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSK | NameControl |
| Phone | 7404549761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUNRISE CENTER | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY DUNN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7404549761 | Phone |
| Date Signed | 2012-04-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL RITCHEY | Name |
| PTIN | P00444778 | PTIN |
| Phone | 7404530515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUNRISE CENTER | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1604665 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 771877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 798529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 788161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 788471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1581031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1604665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 789308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 756371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696643 | OtherExpensePriorYear |
| Other Expenses Current Year | 784172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1485951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1540543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64122 | RevenuesLessExpensesCY |
| Total Assets BOY | 1829111 | TotalAssetsBOY |
| Total Assets EOY | 1885575 | TotalAssetsEOY |
| Total Liabilities BOY | 145748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1683363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1752810 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SERVICES TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1297556 | Expense |
| Description | PROVIDING MEALS AND TRANSPORTATION TO QUALIFYING SENIOR CITIZENS OF MUSKINGUM COUNTY | Description |
| Total Program Service Expense | 1297556 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT A UFHOLZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7404549671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUNRISE CENTER | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| YVONNE FACTOR | ||||||
| PRESIDENT/TRUSTEE | X | X | 0 | 0 | 0 | |
| WILLIAM BENSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PEG EARHART | ||||||
| VICE PRESIDENT/TRUSTEE | X | X | 0 | 0 | 0 | |
| REYNOLD POSEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TERRY DUNN | ||||||
| EXECUTIVE DIRECTOR | X | 48362 | 0 | 6771 | 35.00 | |
| PRISCILLA ANDREWS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DOMINIC BRUNE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KEVIN VAN HORN | ||||||
| SECRETARY/TRUSTEE | X | X | 0 | 0 | 0 | |
| HOWARD STEWART | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES MCDONALD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BETTY ACKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SUE WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6771 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 798529 | AllOtherContributions |
| Noncash Contributions | 53245 | NoncashContributions |
| Total Contributions | 798529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PASSPORT - HDM | 900099 | 338870 | 338870 |
| TITLE III-CII | 900099 | 76849 | 76849 |
| PROGRAM INCOME - III B | 900099 | 74062 | 74062 |
| TITLE III-B | 900099 | 69470 | 69470 |
| TITLE III-CI | 900099 | 66854 | 66854 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 788471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10120 | TotalRevenueColumn |
| Exclusion | $10,120 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1604665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 796016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,120 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573908 | Total |
| Program Services | 428471 | ProgramServices |
| Management And General | 145437 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64657 | Total |
| Program Services | 44065 | ProgramServices |
| Management And General | 20592 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98329 | Total |
| Program Services | 73929 | ProgramServices |
| Management And General | 24400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19477 | Total |
| Program Services | 12224 | ProgramServices |
| Management And General | 7253 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Management And General | 12815 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9425 | Total |
| Management And General | 9425 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8045 | Total |
| Program Services | 6495 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124305 | Total |
| Program Services | 119118 | ProgramServices |
| Management And General | 5187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32 | Total |
| Program Services | 32 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27633 | Total |
| Program Services | 25189 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10256 | Total |
| Program Services | 7215 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COSTS | 296276 | 296276 | |
| TRANSPORTATION AND VEHI | 69931 | 69561 | 370 |
| BUILDING REPAIR AND MAI | 67138 | 64989 | 2149 |
| VOLUNTEERS | 53244 | 53244 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105072 | Total |
| Program Services | 96748 | ProgramServices |
| Management And General | 8324 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540543 | Total |
| Program Services | 1297556 | ProgramServices |
| Management And General | 242987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591715 | BOY |
| EOY | 737118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736590 | BOY |
| EOY | 630335 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60814 | BOY |
| EOY | 91501 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5485 | BOY |
| EOY | 5457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 635923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373036 | BOY |
| EOY | 348381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56250 | BOY |
| EOY | 60416 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221 | BOY |
| EOY | 12367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829111 | BOY |
| EOY | 1885575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145698 | BOY |
| EOY | 132765 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145748 | BOY |
| EOY | 132765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683363 | BOY |
| EOY | 1750967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683363 | BOY |
| EOY | 1752810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829111 | BOY |
| EOY | 1885575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 64122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5325 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745284 | CurrentTaxYear |
| Total | 3567589 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791953 | CurrentTaxYear |
| Total | 3848328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1424462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1468370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1486136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1537237 | CurrentTaxYear |
| Total | 7415917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7415917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10120 | CurrentTaxYear |
| Total | 95908 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60790 | CurrentTaxYear |
| Total | 288925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7800750 | TotalSupport |
| Public Support Pertcentage170 | 0.95070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467573 | OtherCostOrOtherBasis |
| Depreciation | 156592 | Depreciation |
| Book Value | 310981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168350 | OtherCostOrOtherBasis |
| Depreciation | 130950 | Depreciation |
| Book Value | 37400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348381 | TotalOfBookValueLandBuildings |
| Total Revenue | 1604665 | TotalRevenue |
| Total Expenses | 1540543 | TotalExpenses |
| Excess Or Deficit For Year | 64122 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3482 | NetUnrealizedGLOnInvestments |
| Other | $1,843 | OtherAmount |
| Total Adjustments | 5325 | TotalAdjustments |
| Excess Or Deficit Per FS | 69447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1608147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3482 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3482 | RevenueNotRptdF990 |
| Revenue Subtotal | 1604665 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1604665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1540543 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1540543 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1540543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS 1,843. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15448 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUTO LEASE VALUES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6673 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD WHOLESALER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOOKKEEPER BEFORE THE RETURN IS FORWARDED TO THE GOVERNING BOARD FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND EACH BOARD MEMBER SHALL SIGN THE AGREEMENT TO ABIDE BY THE POLICY. THE BOARD MEMBER SHALL MAKE FULL DISCLOSURE OF ANY PROPOSED TRANSACTION WITH THE MUSKINGUM COUNTY CENTER FOR SENIORS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST. ANY BOARD MEMBER, WHO HAS A POTENTIONAL CONFLICT OF INTEREST WITH RESPECT TO THE MATTER COMING TO THE BOARD, SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. ANY BOARD MEMBER WHO RECEIVES PRIVILEGED INFORMATION SHALL NOT USE THAT PRIVLEGED INFORMATION FOR PERSONAL GAIN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,482. TEMPORARILY RESTRICTED NET ASSETS 1,843. TOTAL TO FORM 990, PART XI, LINE 5: 5,325. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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