WAXAHACHIE SENIOR CITIZENS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WAXAHACHIE SENIOR CITIZENS CENTER INC (EIN 75-2206314)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-02
IRS object ID: 201102149349300820
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-02T11:29:27-05:00	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	GRANT & WEEDON CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 FERRIS AVENUE	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	751653000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752206314	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WAXAHACHIE SENIOR CITIZENS CENTER	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WAXA	NameControl
Phone	9729378271	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 757	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75168	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATTI JUNKIN	Name
Title	PRESIDENT	Title
Phone	9729378271	Phone
Date Signed	2011-07-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTHA K WEEDON	Name
Phone	9729231590	Phone
Date Prepared	2011-07-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEANEE SMILES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 757	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75168	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	53612	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WAXAHACHIESENIORCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO HELP MEET THE PHYSICAL, EMOTIONAL, SOCIAL, NUTRITIONAL AND EDUCATIONAL NEEDS FOR AREA SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	37285	ContributionsGrantsCurrentYear
Program Service Revenue CY	14577	ProgramServiceRevenueCY
Investment Income Current Year	1750	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	53612	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2722	TotalFundrsngExpCurrentYear
Other Expenses Current Year	25561	OtherExpensesCurrentYear
Total Expenses Current Year	25561	TotalExpensesCurrentYear
Revenues Less Expenses CY	28051	RevenuesLessExpensesCY
Total Assets BOY	235658	TotalAssetsBOY
Total Assets EOY	263351	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	263351	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP MEET THE PHYSICAL, EMOTIONAL, SOCIAL, NUTRITIONAL AND EDUCATIONAL NEEDS FOR AREA SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22690	Expense
Description	THE SENIOR CITIZENS CENTER HAS 250+ MEMBERS THAT IT SERVES BY PROVIDING A PLACE TO MEET, DAILY HOT MEALS, WELLNESS PROGRAMS, CRAFTS, GAMES AND DANCES.	Description
Total Program Service Expense	22690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANEE SMILES	NamePerson
Telephone Number	9729378271	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 PARK HILLS DRIVE	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75165	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATTI JUNKIN
DIRECTOR	1.00	X	X	0	0	0
PATTY SMITH
DIRECTOR	1.00	X	X	0	0	0
MIKE LEE
DIRECTOR	1.00	X		0	0	0
BOBBIE FINCHER
DIRECTOR	1.00	X		0	0	0
AILEEN THOMAS
DIRECTOR	1.00	X		0	0	0
JACKIE MIMS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	16085	FundraisingEvents
All Other Contributions	21200	AllOtherContributions
Total Contributions	37285	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	14577	TotalRevenueColumn
Related Or Exempt Function Income	14577	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1750	TotalRevenueColumn
Related Or Exempt Function Income	1750	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53612	TotalRevenueColumn
Related Or Exempt Function Income	16327	RelatedOrExemptFunctionIncome

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118	Total
Management And General	118	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MEALS	20767	20767
MEMBERSHIP CARDS	2440		2440
TRANSPORTATION	790	790
CONTRACT SERVICES	630	630
PROGRAM EXPENSE	503	503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	313	Total
Management And General	31	ManagementAndGeneral
Fundraising	282	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25561	Total
Program Services	22690	ProgramServices
Management And General	149	ManagementAndGeneral
Fundraising	2722	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	235658	BOY
EOY	263351	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235658	BOY
EOY	263351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235658	BOY
EOY	263351	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235658	BOY
EOY	263351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235658	BOY
EOY	263351	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28051	ReconcilationRevenueExpenses
Reconcilation Other Changes	-358	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus1 Year	26011	CurrentTaxYearMinus1Year
Current Tax Year	37285	CurrentTaxYear
Total	63296	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26011	CurrentTaxYearMinus1Year
Current Tax Year	37285	CurrentTaxYear
Total	63296	Total

Field	Value	IRS element (for citing)
Public Support Total170	63296	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2217	CurrentTaxYearMinus1Year
Total	2217	Total

Field	Value	IRS element (for citing)
Total Support	65513	TotalSupport
Gross Receipts From Admissions Etc	16327	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	16085	GrossReceiptsEvent1
Charitable Contributions Event1	16085	CharitableContributionsEvent1
Gross Receipts Total	16085	GrossReceiptsTotal
Charitable Contributions Total	16085	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC