HENDERSON COUNTY SENIOR CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY SENIOR CENTER (EIN 62-0943935)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203135
- 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 | 2011-11-15T13:30:26-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & LAMBERT CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 235 | AddressLine1 |
| City | LEXINGTON | City |
| State | TN | State |
| ZIP Code | 383510235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620943935 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY SENIOR CITIZENS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 7319684222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 MAIN STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | TN | State |
| ZIP Code | 38351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FRIZZELL | Name |
| Title | Chairman | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shari W Smith | Name |
| Phone | 7319683101 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80742 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61071 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5073 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 50 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -50 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 14598 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10701 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3897 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 69991 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41717 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1994 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4680 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20875 | OtherExpensesTotal |
| Total Expenses | 69266 | TotalExpenses |
| Excess Or Deficit For Year | 725 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12167 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6951 | BOY |
| EOY | 5889 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6789 | BOY |
| EOY | 9521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13740 | BOY |
| EOY | 15410 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298 | BOY |
| EOY | 3243 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11442 | BOY |
| EOY | 12167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVICE TO SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAMS PROVIDED TO SENIOR CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 73894 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73894 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROL RICE | ||||||
| 145 MAIN STREET | LEXINGTON | TN | 38351 | Exec. Director | 35.00 | 21000 |
| EVELYN PARKER | ||||||
| 145 S MAIN ST | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| THELMA ROBERTS | ||||||
| 145 S MAIN ST | LEXINGTON | TN | 38351 | Treasurer | 0 | 0 |
| MAERENE SNOW | ||||||
| 145 S MAIN ST | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| MYRA LYKKEN | ||||||
| 145 S MAIN ST | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| BENNIE SCOTT | ||||||
| 81 TEAKWOOD DR | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| SANDRA WOOD | ||||||
| 144 DEREK DR | LEXINGTON | TN | 38351 | Secretary | 0 | 0 |
| JAMES EARL JOHNSON | ||||||
| 1410 ALBERTON RD | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| DAVID FRIZZELL | ||||||
| 165 DAVIDS LN | LEXINGTON | TN | 38351 | Chairman | 0 | 0 |
| JIM MCKEE | ||||||
| 440 SUNSET DRIVE | LEXINGTON | TN | 38351 | Vice Chairman | 0 | 0 |
| JAMES PEARSON | ||||||
| 1430 ROCK SPRINGS RD | WILDERSVILLE | TN | 38388 | Director | 0 | 0 |
| DAN HUGHES | ||||||
| 17 MONROE AVE SUITE 4 | LEXINGTON | TN | 38351 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | CAROL RICE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 MAIN STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | TN | State |
| ZIP Code | 38351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7319684222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| 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 | 52461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61071 | CurrentTaxYear |
| Total | 275810 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4099 | CurrentTaxYear |
| Total | 20495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65170 | CurrentTaxYear |
| Total | 296305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 296305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 94 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 977 | CurrentTaxYearMinus1Year |
| Total | 977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 297376 | TotalSupport |
| Gross Receipts From Admissions Etc | 59767 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | 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 (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Health Fair - Beginning $0 Health Fair - Ending $189 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2298 Accounts Payable and Accrued Expenses - Ending $3054 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | UNCONDITIONAL PROMISE TO GIVE - Beginning $3500 UNCONDITIONAL PROMISE TO GIVE - Ending $5063 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $179 Prepaid Expenses and Deferred Charges - Ending $220 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $202 Inventories - Ending $554 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1845 Machinery and Equipment - Ending $2451 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $950 Automobiles - Ending $1233 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $255 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEALS $458 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MAINTENANCE $798 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RECREATION $1055 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRANSPORTATION $1864 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $2065 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2213 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EDUCATION $2475 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | NUTRITIONAL $3384 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $4035 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1760 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $513 |
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