PIERCE CITY SENIOR CITIZENS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE CITY SENIOR CITIZENS INC (EIN 20-1357283)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-03
- IRS object ID
- 202141559349200314
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-03T16:00:39-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472709513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nestleroad Tax and Accounting Svcs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E Cleveland | AddressLine1Txt |
| City | Monett | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201357283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE CITY SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N LOCUST ST | AddressLine1Txt |
| City | Pierce City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD KUTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4174765006 | PhoneNum |
| Signature | 2021-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | KUTZ | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan Nestleroad | PreparerPersonNm |
| PTIN | P00634795 | PTIN |
| Phone | 4172366771 | PhoneNum |
| Preparation | 2021-06-03 | 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 | 2020 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $44,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,050 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,312 | ProgramServiceRevenueAmt |
| Investment Income | $2,837 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $14,991 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $19,208 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,217 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,540 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $637 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,903 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,885 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,642 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,074 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,260 | OtherExpensesTotalAmt |
| Total Expenses | $35,976 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,091 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,580 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,268 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $176,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,911 | BOYAmt |
| EOY | $139,275 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,853 | BOYAmt |
| EOY | $27,052 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816 | BOYAmt |
| EOY | $10,430 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,580 | BOYAmt |
| EOY | $176,757 | 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 | $183,580 | BOYAmt |
| EOY | $176,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER SERVING SR MEALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR CENTER AND SERVING SENIOR MEALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,976 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,976 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DONALD KUTZ | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARYANN BUCHANAN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARJORIE LAYTON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| PAT CARVER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| DAN W WITT | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MIKE OHARA | ||||
| PROPERTY MANAGER | 0.00 | $0 | $0 | $0 |
| FRANCES NELSON | ||||
| BOARD MEMBER | 0.00 | $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 | PAT CARVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21614 LAWRENCE 1032 | AddressLine1Txt |
| City | PIERCE CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4174765006 | 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 | $11,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,875 | CurrentTaxYearAmt |
| Total | $67,078 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,875 | CurrentTaxYearAmt |
| Total | $67,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,078 | PublicSupportTotal170Amt |
| Total Support | $67,078 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountREPAIR AND MAINTENANCE 5,570KITCHEN UTENSILS 121MILEAGE 60OFFICE EXPENSE 559TELEPHONE 1,351FOOD FOR SENIOR MEALS 3,412DEPRECIATION 5,187 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAMERIPRISE SALE OF ASSETS 4,217ADJ DUE TO PRIOR YR MISCALCULATION 51 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 13,816 10,430 |