RAVENNA SENIOR CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAVENNA SENIOR CENTER INC (EIN 47-0628345)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-07-25
- IRS object ID
- 202242069349201014
- Schema version
- 2020v4.1
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Employee Compensation Expln
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-25T22:07:07Z | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813970286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GRAND | AddressLine1Txt |
| City | RAVENNA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470628345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAVE | BusinessNameControlTxt |
| Phone | 3084523105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 GRAND AVE | AddressLine1Txt |
| City | Ravenna | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY SHRADER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3084523105 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETTY | PersonFirstNm |
| Person Last | SHRADER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY MUSIL | PreparerPersonNm |
| PTIN | P00523091 | PTIN |
| Phone | 3084523238 | PhoneNum |
| Preparation | 2022-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,929 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37,703 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,692 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $24,057 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$13,365 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,062 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,062 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $19,563 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$19,563 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,010 | OtherRevenueTotalAmt |
| Total Revenue | $65,776 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,820 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $970 | PrintingPublicationsPostageAmt |
| Total Expenses | $31,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,682 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,063 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $121,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,502 | BOYAmt |
| EOY | $37,700 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875 | BOYAmt |
| EOY | $12,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,164 | BOYAmt |
| EOY | $31,264 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,541 | BOYAmt |
| EOY | $81,839 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478 | BOYAmt |
| EOY | $5,820 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,063 | BOYAmt |
| EOY | $76,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ORGANIZATIONS PRIMARY EXEMPT MISSION, TO PROVIDE NUTRICIOUS MEALS TO OUR OLDER CITIZENS. THEY ARE AFFORDABLE WITH SOCIAL ACTIVITIES, WHICH INCLUDE INFORMATION AND REFERAL SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE RAVENNA SENIOR CENTER HAS BEEN A SOURCE ON COMPASIONATE CARE IN PROVIDING FOOD AND CAMARDERIE AMONG THE AREA'S OLDER GENERATION AS WELL AS A SCOURCE FOR INFORMATION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,986 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,618 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,618 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAVENNA SENIOR CENTER | ||
| PRESIDENT | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| VICE PRESIDENT | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| SECRETARY | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| BOARD MEMBER | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| BOARD MEMBER | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| BOARD MEMBER | 1.00 | $0 |
| RAVENNA SENIOR CENTER | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 GRAND AVE | AddressLine1Txt |
| City | Ravenna | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3084523105 | 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 Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $66,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,036 | CurrentTaxYearAmt |
| Total | $366,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,036 | CurrentTaxYearAmt |
| Total | $366,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $366,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $1,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,702 | TotalSupportAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $12,875 | PriorYearAmt |
| Current Year | $17,093 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 EZ, PART 1, LINE 8, MEMORIAL DONATIONS | MEMORIAL DONATIONS FOR DECEASED LOVED ONES |
| FORM 990 EZ, PART I, LINE 20, PURCHASE OF REPLACEMENT FREEZERS AND OTHER EQUIPMENT | NORMAL CENTER ACTIVITY |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE PRESIDENT DID NOT RECEIVE COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE VICE PRESIDENT DID NOT RECEIVE ANY COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE SECRETARY DID NOT RECEIVE ANY COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE BOARD MEMBER DID NOT RECEIVE COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVENNA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION | ShortExplanationTxt |
Employee Compensation Expln EmployeeCompensationExpln
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | BECAUSE OF STAFF CHANGE AND MANY EXTENUATING CIRCUMSTANCES, THIS REPORT WAS OVERLOOKED FOR A LONG TIME. THE AREA ON AGING ALSO QUITE PROVIDING AUDIT ING FACETS OF THIS REPORT | ExplanationTxt |