CHIPPEWA FALLS AREA SENIOR CENTER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHIPPEWA FALLS AREA SENIOR CENTER INC (EIN 39-1673741)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-27
- IRS object ID
- 202042099349200314
- Schema version
- 2019v5.1
- 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 | 2020-07-27T15:18:22-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814564012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson & Falkenberg CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 W Central St | AddressLine1Txt |
| City | Chippewa Falls | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391673741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chippewa Falls Area Senior Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 East Grand Avenue | AddressLine1Txt |
| City | Chippewa Falls | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Turbyne | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7157201666 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Thompson | PreparerPersonNm |
| PTIN | P00636537 | PTIN |
| Phone | 7157237500 | PhoneNum |
| Preparation | 2020-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.49.14.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-27 | IPDt |
| IP Tm | 15:24:34 | IPTm |
| Federal Original Submission Id | 3981552020209exv2h35 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68238B94F1A02AA859943707B48D01EA92DD8EC9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68238B94F1A02AA859943707B48D01EA92DD8EC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,832 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,155 | ProgramServiceRevenueAmt |
| Membership Dues | $9,540 | MembershipDuesAmt |
| Investment Income | $18,319 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,762 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,933 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,829 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $20,919 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $20,919 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,594 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,347 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,761 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $49,980 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,019 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,572 | OtherExpensesTotalAmt |
| Total Expenses | $149,679 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,777 | BOYAmt |
| EOY | $55,345 | 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 | $43,824 | BOYAmt |
| EOY | $43,824 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,601 | BOYAmt |
| EOY | $99,169 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306 | BOYAmt |
| EOY | $13,959 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,295 | BOYAmt |
| EOY | $85,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Senior Center provides services to the elderly to help them be independent and to increase their total well-being. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $149,679 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,679 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Turbyne | ||||
| President | 0.00 | $0 | $0 | $0 |
| Donald Kuechler | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Shirley Rosenow | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Dee Dee Reese | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| John Monarski | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Duane Hager | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Richard Webber | ||||
| Director | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angie Walker | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 East Grand Avenue | AddressLine1Txt |
| City | Chippewa Falls | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157201666 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,372 | CurrentTaxYearAmt |
| Total | $369,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,836 | CurrentTaxYearAmt |
| Total | $336,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,208 | CurrentTaxYearAmt |
| Total | $705,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $705,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,319 | CurrentTaxYearAmt |
| Total | $87,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,319 | CurrentTaxYearAmt |
| Total | $87,272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,527 | CurrentTaxYearAmt |
| Total | $793,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89530 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Biggest Fund | Event1Nm |
| Gross Receipts Event1 | $22,337 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,337 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,324 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinners | Event2Nm |
| Gross Receipts Event2 | $11,191 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,191 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,070 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,528 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,528 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | The Senior Center provides a central location where older persons can obtain services and programs that enhance their physical, mental, and social well being, which allows them to maintain their independence for as long as possible. |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 2,647Advertising 4,330Computer 1,024Programs 5,187Bank Charges 258YMCA Member Usage 3,575Thrift Store 305Decorations 959Misc 535Entertainment 726Supplies 468Raffle License 131Music Makers 1,080Annual Friends Campaign 78Flag Pole 269 |
| Other changes in net assets or fund balances Part I line 20 | Unrealized Gain on Senior Center Memorial Endowment Fund |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEndowment Fund 43,824 43,824 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 10,306 13,959 |