STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON COUNTY SENIOR CITIZENS SERVICE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY SENIOR CITIZENS SERVICE INC (EIN 48-0862018)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-17
IRS object ID
202230179349301253
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-01-17T14:53:17-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208043707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUNA ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 C STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66968ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480862018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY SENIOR CITIZENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone7853253231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 B STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN TAYLORPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7853253231PhoneNum
Signature2021-01-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK BRUNAPreparerPersonNm
PTINP00826000PTIN
Phone7853252061PhoneNum
Preparation2022-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11654 QUIVIRA ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66968ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$177,485GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPROVIDING MEALS TO THE SENIOR CITIZENS AT THE MEAL SITE AND WITH HOME DELIVERIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,600PYContributionsGrantsAmt
CY Contributions Grants$70,000CYContributionsGrantsAmt
PY Program Service Revenue$114,399PYProgramServiceRevenueAmt
CY Program Service Revenue$107,485CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$182,999PYTotalRevenueAmt
CY Total Revenue$177,485CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,093PYOtherExpensesAmt
CY Other Expenses$81,369CYOtherExpensesAmt
PY Total Expenses$172,868PYTotalExpensesAmt
CY Total Expenses$161,753CYTotalExpensesAmt
PY Revenues Less Expenses$10,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,732CYRevenuesLessExpensesAmt
Total Assets BOY$35,996TotalAssetsBOYAmt
Total Assets EOY$51,426TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING MEALS TO THE SENIOR CITIZENS AT THE MEAL SITE AND WITH HOME DELIVERIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDED FOOD TO SENIOR CITIZENS AT THE WASHINGTON COUNTY MEAL SITES AND DELIVERED MEALS TO SENIOR CITIZENS AT THEIR HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161,753ExpenseAmt
DescPROVIDED FOOD TO SENIOR CITIZENS AT THE WASHINGTON COUNTY MEAL SITES AND DELIVERED MEALS TO SENIOR CITIZENS AT THEIR HOMES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,753TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$161,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWASHINGTON COUNTY SENIOR CITIZENSPersonNm
Phone7853253231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 B STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66968ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOAN BRABEC
BOARD MEMBER1.00Yes (X)$0$0$0
PHOEBE CYR
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA FRYE
BOARD MEMBER1.00Yes (X)$0$0$0
EILEEN HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY OTNEY
SEC/TREAS1.00Yes (X)$0$0$0Yes (X)
SHARON PIERCE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NORMA STAMM
BOARD MEMBER1.00Yes (X)$0$0$0
MARY TATE
BOARD MEMBER1.00Yes (X)$0$0$0
JAN TAYLOR
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$70,000GovernmentGrantsAmt
Total Contributions$70,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PI$62,242$62,242
FEDERAL$40,446$40,446
N SIP$3,051$3,051
MISC$1,746$1,746
FieldValueIRS element (for citing)
Total Program Service Revenue$107,485TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,485TotalRevenueColumnAmt
Related Or Exempt Func Income$107,485RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,605TotalAmt
Program Services$74,605ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,779TotalAmt
Program Services$5,779ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,685TotalAmt
Program Services$5,685ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$48ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COG-GROCERIES$47,487$47,487
MILEAGE FOR FOOD DELIVERY$9,726$9,726
UTILITIES$6,681$6,681
INSURANCE$4,100$4,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,642TotalAmt
Program Services$7,642ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,753TotalAmt
Program Services$161,753ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$51,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$51,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$51,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$51,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,996BOYAmt
EOY$51,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,732ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$302OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,600CurrentTaxYearMinus1YearAmt
Current Tax Year$70,000CurrentTaxYearAmt
Total$344,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,600CurrentTaxYearMinus1YearAmt
Current Tax Year$70,000CurrentTaxYearAmt
Total$344,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$344,400PublicSupportTotal170Amt
Total Support$344,400TotalSupportAmt
Gross Receipts Rltd Activities$408,571GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDED FOOD TO SENIOR CITIZENS AT THE WASHINGTON COUNTY MEAL SITES AND DELIVERED MEALS TO SENIOR CITIZENS AT THEIR HOMES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9MISC 0 PENALTIES/INTEREST -302 TOTAL -302