GERING MULTI-PURPOSE SENIOR CITIZEN CENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GERING MULTI-PURPOSE SENIOR CITIZEN CENTER INC (EIN 47-0600232)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-07-18
- IRS object ID
- 202221999349201302
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-07-18T15:37:12-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461140681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina M Hill | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W 27th Street | AddressLine1Txt |
| City | Scottsbluff | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470600232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERING MULTI PURPOSE SENIOR CITIZEN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 DEPOT STREET | AddressLine1Txt |
| City | Gering | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JD ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3084363233 | PhoneNum |
| Signature | 2022-07-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JD | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WESTLEY HILL | PreparerPersonNm |
| PTIN | P01557069 | PTIN |
| Phone | 3086333562 | PhoneNum |
| Preparation | 2022-07-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,928 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $336 | InvestmentIncomeAmt |
| Total Revenue | $11,264 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,645 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,906 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $360 | OtherExpensesTotalAmt |
| Total Expenses | $13,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191 | BOYAmt |
| EOY | $411 | 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 | $33,217 | BOYAmt |
| EOY | $33,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,408 | BOYAmt |
| EOY | $33,761 | 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 | $36,408 | BOYAmt |
| EOY | $33,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AGING ADULTS A SPACE TO ENJOY AC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,788 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,788 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JD ANDERSON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| BEVERLY SIPPLE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MAXINE E WALKER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JOHN HERNANDEZ | ||||
| VOTING MEMBER | 1.00 | $0 | $0 | $0 |
| SUE JENNINGS | ||||
| VOTING MEMBER | 1.00 | $0 | $0 | $0 |
| LLOYD E SCHULTZ | ||||
| VOTING MEMBER | 1.00 | $0 | $0 | $0 |
| LUCKY KOCHENOWER | ||||
| VOTING MEMBER | 1.00 | $0 | $0 | $0 |
| LOUISE KRAMER | ||||
| VOTING MEMBER | 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 | BEVERLY SIPPLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 DEPOT STREET | AddressLine1Txt |
| City | Gering | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3084363233 | 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 Minus3 Years | $11,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,928 | CurrentTaxYearAmt |
| Total | $45,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,928 | CurrentTaxYearAmt |
| Total | $45,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $2,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224 | CurrentTaxYearMinus1YearAmt |
| Total | $1,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,149 | TotalSupportAmt |
| Public Support CY170 | 0.92270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 360 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCDS 33,217 33,350CDS |