APPLE SPRINGS SENIOR CITIZENS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APPLE SPRINGS SENIOR CITIZENS INC (EIN 75-2916135)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349201349
- 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 | 2011-05-13T13:09:34-05:00 | 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 | THOMAS R RAMEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 666 | AddressLine1 |
| City | TRINITY | City |
| State | TX | State |
| ZIP Code | 758620666 | 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 | 752916135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLE SPRINGS SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 9368312671 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1 |
| City | APPLE SPRINGS | City |
| State | TX | State |
| ZIP Code | 75926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HORACE DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 9368312671 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R RAMEY CPA | Name |
| Phone | 9365946488 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47267 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13407 | ProgramServiceRevenue |
| Total Revenue | 47267 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 31479 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 305 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4723 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 14400 | OtherExpensesTotal |
| Total Expenses | 50907 | TotalExpenses |
| Excess Or Deficit For Year | -3640 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5420 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060 | BOY |
| EOY | 5420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060 | BOY |
| EOY | 5420 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060 | BOY |
| EOY | 5420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE MEAL IN A CENTRAL SETTING FOR SENIOR CITIZENS IN THE APPLE SPRINGS AND CENTERVILLE, TRINITY COUNTY, TEXAS RURAL AREA. IN ADDITION, THE CENTER WILL PROVIDE PROGRAMS AND SERVICES FOR SENIORS FROM TIME TO TIME. THE CENTER WILL OPERATE UTILIZING GRANTS AND DONATIONS FROM THE PUBLIC, PRIAVATE AGENCIES AND GOVERNMENT AGENCIES TO SUPPORT THESE PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM CONTINUED IN SERVING MEALS TO SENIORS IN APPLE SPRINGS AND CENTERVILLE COMMUNITIES. TOTAL MEALS SERVED WERE 5,398 OF WHICH 5,357 WERE TO TARGET GROUP. | DescriptionProgramServiceAccom |
| Program Service Expenses | 50907 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50907 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HORACE A DAVIS | ||||||
| PO BOX 17 | APPLE SPRINGS | TX | 75926 | PRESIDENT | 16.00 | 0 |
| SELDON PROTHO | ||||||
| 228 PROTHO RD | APPLE SPRINGS | TX | 75926 | VP | 2.00 | 0 |
| BOBBY BENTLEY | ||||||
| PO BOX 437 | APPLE SPRINGS | TX | 75926 | SECY; TREA | 4.00 | 0 |
| R C DAVIS | ||||||
| PO BOX 13 | APPLE SPRINGS | TX | 75926 | DIRECTOR | 2.00 | 0 |
| BRITT GIBSON | ||||||
| PO BOX 1 | APPLE SPRINGS | TX | 75926 | DIRECTOR | 2.00 | 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 |
| 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 | HORACE DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HIWAY 287 | AddressLine1 |
| City | APPLE SPRINGS | City |
| State | TX | State |
| ZIP Code | 75926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9368312671 | 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 |
| 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 |
| 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 | 26933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33860 | CurrentTaxYear |
| Total | 156429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33860 | CurrentTaxYear |
| Total | 156429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 156429 | PublicSupportTotal170 |
| Total Support | 156429 | TotalSupport |
| Gross Receipts From Admissions Etc | 13407 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 123 OFFICE SUPPLIES 121 INSURANCE 2,111 EQUIPMENT REPAIRS 1,705 GROCERIES 8,368 SUPPLIES 872 TRANSPORTATION 1,100 TOTAL 14,400 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE MEAL IN A CENTRAL SETTING FOR SENIOR CITIZENS IN THE APPLE SPRINGS AND CENTERVILLE, TRINITY COUNTY, TEXAS RURAL AREA. IN ADDITION, THE CENTER WILL PROVIDE PROGRAMS AND SERVICES FOR SENIORS FROM TIME TO TIME. THE CENTER WILL OPERATE UTILIZING GRANTS AND DONATIONS FROM THE PUBLIC, PRIAVATE AGENCIES AND GOVERNMENT AGENCIES TO SUPPORT THESE PROJECTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| HORACE A DAVIS |
| SELDON PROTHO |
| BOBBY BENTLEY |
| R C DAVIS |
| BRITT GIBSON |
Comments