MORRIS COUNTY SENIOR CITIZENS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS COUNTY SENIOR CITIZENS INC (EIN 48-0830930)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-21
- IRS object ID
- 201102029349201000
- Schema version
- 2010v3.2
- 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 | 2011-07-21T14:41:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aldrich & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W Main | AddressLine1 |
| City | Council Grove | City |
| State | KS | State |
| ZIP Code | 66846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480830930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morris County Senior Citizens Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 6207676319 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W Main | AddressLine1 |
| City | Council Grove | City |
| State | KS | State |
| ZIP Code | 66846 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy Powell | Name |
| Title | Treasurer | Title |
| Phone | 6207675942 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Jensen CPA | Name |
| Phone | 6207676653 | Phone |
| Date Prepared | 2011-07-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108645 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97679 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10667 | ProgramServiceRevenue |
| Investment Income | 295 | InvestmentIncome |
| Other Revenue Total | 4 | OtherRevenueTotal |
| Total Revenue | 108645 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64412 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15491 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2791 | PrintingPublicationsPostage |
| Other Expenses Total | 51102 | OtherExpensesTotal |
| Total Expenses | 134096 | TotalExpenses |
| Excess Or Deficit For Year | -25451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135238 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 109787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59423 | BOY |
| EOY | 33972 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62871 | BOY |
| EOY | 62871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12944 | BOY |
| EOY | 12944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135238 | BOY |
| EOY | 109787 | 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 | 135238 | BOY |
| EOY | 109787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Provide general public transportation in Morris County, Kansas and provide facilities for senior meal programs, | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provide general public transportation to Morris County, Kansas residents | 0 | 55550 |
| Provide facilities for senior sites in Morris County, Kansas | 0 | 78546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 134096 | 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 |
|---|---|---|---|---|---|---|---|---|
| Peggy Peters | ||||||||
| 2422 Road A | Americus | KS | 66835 | Director | 40.00 | 21561 | 0 | 0 |
| Jerry Britt | ||||||||
| 1100 S 2100 Rd | White City | KS | 66872 | President | 0.00 | 0 | 0 | 0 |
| Joann Gieswein | ||||||||
| 1740 S 1500 Rd | Wilsey | KS | 66873 | Secretary | 0.00 | 0 | 0 | 0 |
| Judy Powell | ||||||||
| 303 S Third | Council Grove | KS | 66846 | Treasurer | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Powell | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 S 3rd St | AddressLine1 |
| City | Council Grove | City |
| State | KS | State |
| ZIP Code | 66846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6207675942 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 16753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24821 | CurrentTaxYear |
| Total | 108029 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72858 | CurrentTaxYear |
| Total | 354366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97679 | CurrentTaxYear |
| Total | 462395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 462395 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295 | CurrentTaxYear |
| Total | 4095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 466490 | TotalSupport |
| Gross Receipts From Admissions Etc | 42381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98980 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 295.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Misc. Amount: 4. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Area sites. Amount: 1500. Description: Transportation van exp. Amount: 21131. Description: Fees. Amount: 388. Description: Insurance. Amount: 10121. Description: Mileage. Amount: 202. Description: NCFHAAA reimbursement. Amount: 1583. Description: Telephone. Amount: 3062. Description: Payroll tax. Amount: 11584. Description: Miscellaneous. Amount: 561. Description: Meals. Amount: 970. Total to Form 990-EZ, line 16: 51102. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 12944. End of Year Amount: 12944. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |