BAXTER SENIOR CENTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAXTER SENIOR CENTER (EIN 46-3594886)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-01
- IRS object ID
- 202401229349201530
- Schema version
- 2023v5.0
- 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 | 2024-05-01T15:00:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010567090 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baxter Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8 207 Broad Street | AddressLine1Txt |
| City | Baxter | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38544 | 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 | 463594886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAXT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602 | AddressLine1Txt |
| City | BAXTER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT LEE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9318585657 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | LEE | 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 | Roberta Robin Hawn | PreparerPersonNm |
| PTIN | P00388634 | PTIN |
| Phone | 9318584611 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
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 | AAL1 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,082 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,315 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,767 | ProgramServiceRevenueAmt |
| Total Revenue | $73,082 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,270 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $955 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,309 | OtherExpensesTotalAmt |
| Total Expenses | $65,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,488 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,355 | BOYAmt |
| EOY | $19,593 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,355 | BOYAmt |
| EOY | $19,843 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,355 | BOYAmt |
| EOY | $19,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OUTREACH, INFORMATION AND REFERAL HEALTH SCREENING, RECREATION, PHYSICAL FITNESS AND EDUCATION TO PROVIDE AN OASIS FOR SENIOR TO MEET WITH THEIR PEERS AND CITY AND COMMUNIT | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LINDA CARR | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JOY MARKHAM | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DANNY HOLMES | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JEAN BARTLETT | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JAMES BRANHAM | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MATHEW CHRIST | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DIANE ELMORE | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| SHELBY DYER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| PHYLISS LEONARD | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| BRENT LEE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BUNNY WILLIAMSON | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| TOM BITTLE | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MARCY GRIFFIN | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JUNE LEWIS | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| SUSAN MAHAN | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| PATRICIA PARKER | ||||
| OFFICER | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5159 TOM FALL RD | AddressLine1Txt |
| City | BAXTER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313298045 | 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 | $32,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,315 | CurrentTaxYearAmt |
| Total | $131,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,315 | CurrentTaxYearAmt |
| Total | $131,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,434 | PublicSupportTotal170Amt |
| Total Support | $131,308 | TotalSupportAmt |
| Public Support CY170 | 0.78010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTAXES MISC 99TELEPHONE 2,416LICENSE AND PERMITS 80ADVERTISING 8,026ENTERTAINMENT 1,573SUPPLIES 5,195INSURANCE 1,563COST OF GOODS 20,357 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE 0 250 |