PANA AREA SENIOR CITIZENS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PANA AREA SENIOR CITIZENS (EIN 37-1019624)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201212349349200711
- 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 | 2012-08-21T13:26:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSCHEN TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 N 2300 E RD | AddressLine1 |
| City | Pana | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANA AREA SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PANA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1 |
| City | PANA | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL BAKER | Name |
| Title | PRES | Title |
| Phone | 2175625611 | Phone |
| Date Signed | 2012-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HENSCHEN | Name |
| Phone | 2175622200 | Phone |
| Date Prepared | 2012-08-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 40207 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12041 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25831 | ProgramServiceRevenue |
| Investment Income | 2335 | InvestmentIncome |
| Total Revenue | 40207 | TotalRevenue |
| Benefits Paid To Or For Members | 11690 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 993 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14774 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 669 | PrintingPublicationsPostage |
| Other Expenses Total | 5643 | OtherExpensesTotal |
| Total Expenses | 33769 | TotalExpenses |
| Excess Or Deficit For Year | 6438 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 228992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 235430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146559 | BOY |
| EOY | 153862 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77396 | BOY |
| EOY | 76531 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5037 | BOY |
| EOY | 5037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228992 | BOY |
| EOY | 235430 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228992 | BOY |
| EOY | 235430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERV TO PANA AREA SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TRANSFOR SENIORS TO DOCTORSDENTISTNURSING HOMESHOPPINGTO HOT LUNCH PROGRAM AT CENTERS 5 DAYS A WEEK ART AND CRAFT CLASSES HOLIDAY PARTIESEXERISE CLASS FOR SENIORS | 4801 |
| DRIVERS TRAINING CLASSES TWICE A YEARHEARING AND SERVICE POTLUCK IST WEDNESDAY OF EACH MONTH SEMINARS ON NUTARITION BLOOD PRESSURE | 1990 |
| DRIVERS TRAINING 4 TIMES A YEAR HOT MEALS SERVED MONDAY THRU FRIDAY GOLDEN NUTARITION VARIOUS SENIOR TRIPS SEMILNARS ON CURCUIT BREAKER AND TAXES | 4899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11690 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EARL BAKER | ||||||||
| 2 CHIPPEWA RUN | PANA | IL | 62557 | PRESIDENT | 0 | 0 | 0 | 0 |
| SHARON DILLEY | ||||||||
| 188 US HWY 51 | PANA | IL | 62557 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| CALVIN SCOLES | ||||||||
| 188 US HWY 51 | PANA | IL | 62557 | TREASURER | 0 | 0 | 0 | 0 |
| VIOLA ARMSTRONG | ||||||||
| 188 US HWY 51 | PANA | IL | 62557 | SECRETARY | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALVIN SCOLES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 US HWY 51 | AddressLine1 |
| City | PANA | City |
| State | IL | State |
| ZIP Code | 62557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2175625611 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
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 | 34778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40207 | CurrentTaxYear |
| Total | 185399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40207 | CurrentTaxYear |
| Total | 185399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 185399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2335 | CurrentTaxYear |
| Total | 12829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 198228 | TotalSupport |
| Public Support Pertcentage170 | 0.93530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPR VAN 1887 DEPR BLDG AND IMPROVEMENTS 3248 DEPR ON EQUIPMENT 508 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS SCHEDULE 3 5037 5037 |