WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-12
- IRS object ID
- 202430739349201303
- Schema version
- 2023v4.0
- 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) |
|---|---|---|
| Return | 2024-03-12T18:55:15-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823995430 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Future State Financial Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25016 121st St | AddressLine1Txt |
| City | Trevor | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391374836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 93RD ST | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531049582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLY POTTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2622981158 | PhoneNum |
| Signature | 2024-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLY | PersonFirstNm |
| Person Last | POTTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bradly Potter | PreparerPersonNm |
| PTIN | P00047766 | PTIN |
| Phone | 2622981158 | PhoneNum |
| Preparation | 2024-03-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WESTOSHASENIORCENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,504 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,410 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $72,617 | ProgramServiceRevenueAmt |
| Membership Dues | $11,997 | MembershipDuesAmt |
| Investment Income | $9,029 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,829 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $610 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,219 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,622 | OtherRevenueTotalAmt |
| Total Revenue | $136,894 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,358 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $26,371 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,396 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,765 | OtherExpensesTotalAmt |
| Total Expenses | $126,890 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,767 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $442 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $163,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,062 | BOYAmt |
| EOY | $268,460 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,017 | BOYAmt |
| EOY | $46,069 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356 | BOYAmt |
| EOY | $4,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,435 | BOYAmt |
| EOY | $318,650 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,668 | BOYAmt |
| EOY | $155,437 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,767 | BOYAmt |
| EOY | $163,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AID & SERVICES FOR SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SENIOR SERVICES - SOCIAL, NUTRITIONAL, AND PHYSICAL NEEDS ADRC GRANTS | $59,031 | $61,976 |
| SENIOR MIND & BODY PROGRAMS | $4,300 | $41,957 |
| GARDEN - COMMUNITY INVOLVEMENT | $22,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,889 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA SKILLINGS | ||||
| VICE CHAIRPERSON | 20.00 | $0 | $0 | $0 |
| SANDY JACOBY | ||||
| SECRETARY | 30.00 | $0 | $0 | $0 |
| BRADLY POTTER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| RICK CARLBERG | ||||
| CHAIRPERSON | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLY POTTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 93RD ST | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531049582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622981158 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,399 | CurrentTaxYearAmt |
| Total | $421,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,399 | CurrentTaxYearAmt |
| Total | $421,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $385,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $9,029 | CurrentTaxYearAmt |
| Total | $9,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,829 | CurrentTaxYearAmt |
| Total | $51,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $482,117 | TotalSupportAmt |
| Public Support CY170 | 0.79890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 3,600OTHER INCOME 22 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,912INSURANCE 7,425GARDEN COSTS 5,893CREDIT CARD FEES 159INTEREST 3,809MISC & OTHER 469PROGRAM EXPENSES 559CONFERENCES TRAVEL MEETINGS 538ROUNDING 1 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT - FIXED AST 442 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 6,356 4,121 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 3,668 2,167EIDL LOAN 120,000 115,270RESTRICTED GRANTS FOR NEXT YR 0 38,000 |