WAUNETA SENIOR SERVICES CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WAUNETA SENIOR SERVICES CENTER INC (EIN 47-0737291)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-10
- IRS object ID
- 201903449349200110
- Schema version
- 2018v3.1
- 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 | 2019-12-10T12:49:17-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470615997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BERGMEIER WOLF & CIPPERLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E 4TH ST | AddressLine1Txt |
| City | OGALLALA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691532507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470737291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUNETA SENIOR SERVICES CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 187 | AddressLine1Txt |
| City | WAUNETA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARON PANTERA | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT J CIPPERLEY CPA | PreparerPersonNm |
| PTIN | P00394401 | PTIN |
| Phone | 3082843649 | PhoneNum |
| Preparation | 2019-12-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.75.124.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-10 | IPDt |
| IP Tm | 12:49:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 705ADC67075766F23BED28DEB026D9DB0EF57C0E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7361D2A84E6CE70D4110E92CB20C86BC20744D08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,866 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,700 | ProgramServiceRevenueAmt |
| Investment Income | $1,611 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,295 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,615 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,680 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $54,251 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,038 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,239 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $269 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,522 | OtherExpensesTotalAmt |
| Total Expenses | $68,068 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $334,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,644 | BOYAmt |
| EOY | $66,072 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,721 | BOYAmt |
| EOY | $254,476 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,365 | BOYAmt |
| EOY | $320,548 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,365 | BOYAmt |
| EOY | $320,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | $58,159 |
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | $9,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,068 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARON PANTERA | ||
| CHAIRMAN | 9.65 | $1,285 |
| TERRY ENGELL | ||
| VICE-CHAIRMA | 000.00 | $0 |
| RUTH PETSCH | ||
| SECRETARY | 000.00 | $0 |
| BERNITA STEINERT | ||
| TREASURER | 000.00 | $0 |
| BETTY MCCALLUM | ||
| MEMBER AT LA | 4.76 | $2,473 |
| 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 | KARON PANTERA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 187 | AddressLine1Txt |
| City | WAUNETA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3083946333 | 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 | $42,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,250 | CurrentTaxYearAmt |
| Total | $194,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,250 | CurrentTaxYearAmt |
| Total | $194,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $194,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 10 TOTAL 10 |
| FORM 990-EZ, PART I, LINE 16 | MEALS COST OF GOODS SOLD 14,456 EXPENSES ADVERTISING EXPENSE 964 CONTRACT LABOR 4,541 SUPPLIES 2,293 TAXES 290 PHONE 990 OFFICE EXPENSE 1,473 INSURANCE 7,270 NON-INVESTMENT DEPRECIATION 6,245 TOTAL 38,522 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 344,985 344,985 LESS ACCUMULATED DEPRECIATION 84,264 90,509 TOTAL 260,721 254,476 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS |