WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-24
- IRS object ID
- 201902679349200220
- 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 | 2019-09-24T12:15:11-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARRISH & FREITAG LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24418 75TH STREET SUITE B | AddressLine1Txt |
| City | PADDOCK LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391374836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2628913436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 93RD ST | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH MYERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2628913436 | PhoneNum |
| Signature | 2019-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C PARRISH CPA | PreparerPersonNm |
| PTIN | P00084900 | PTIN |
| Phone | 2628433899 | PhoneNum |
| Preparation | 2019-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.28.51.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-24 | IPDt |
| IP Tm | 12:15:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3FF540C7F2445A008A847E899E04123AF1B9F7CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05C2D3E60D89A5F7DE09D0FCF6BC0C4E5283D9C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $95,398 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,393 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $3,435 | MembershipDuesAmt |
| Investment Income | $2,568 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,450 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,088 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,362 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $552 | OtherRevenueTotalAmt |
| Total Revenue | $92,310 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,176 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,974 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,395 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $20 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,609 | OtherExpensesTotalAmt |
| Total Expenses | $98,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,864 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,001 | BOYAmt |
| EOY | $43,288 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,800 | BOYAmt |
| EOY | $26,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,274 | BOYAmt |
| EOY | $50,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,075 | BOYAmt |
| EOY | $120,346 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006 | BOYAmt |
| EOY | $2,141 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,069 | BOYAmt |
| EOY | $118,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS IN WESTERN KENOSHA COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE SERVICES TO SENIOR CITIZENS IN WESTERN KENOSHA COUNTY | $0 | $85,545 |
| 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,545 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RUTH ATWOOD | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| BARBARA SKILLINGS | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| SANDY JACOBY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| RALPH MYERS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| SHARON BYRNE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| GAIL GILLMORE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BOB ORRE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BEA WALKER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CATHY REILLY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANITA WILLEMARCK | ||||
| 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | RALPH MYERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 156TH AVE | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2628433838 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,828 | CurrentTaxYearAmt |
| Total | $370,706 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,828 | CurrentTaxYearAmt |
| Total | $370,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $370,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,568 | CurrentTaxYearAmt |
| Total | $2,851 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $374,350 | TotalSupportAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2016: 243. Description: INSURANCE REFUND 2018: 550. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INSURANCE REFUND 550. |
| Form 990EZ, Part I, Line 8 | ROUNDING 2. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 644. |
| Form 990EZ, Part I, Line 16 | AUTO AND TRUCK EXPENSE 15. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 5. |
| Form 990EZ, Part I, Line 16 | SENIOR CENTER EQUIPMENT 385. |
| Form 990EZ, Part I, Line 16 | SENIOR CENTER EXPENSE 585. |
| Form 990EZ, Part I, Line 16 | CABLE TV 1833. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 234. |
| Form 990EZ, Part I, Line 16 | EDUCATION AND SEMINARS 2120. |
| Form 990EZ, Part I, Line 16 | Depreciation 8102. |
| Form 990EZ, Part I, Line 16 | HEALING GARDEN 9801. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2339. |
| Form 990EZ, Part I, Line 16 | LICENSES AND FEES 110. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 482. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 993. |
| Form 990EZ, Part I, Line 16 | TAXES PAYROLL 2844. |
| Form 990EZ, Part I, Line 16 | ROUNDING 0. |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | UTILITIES 6117. |
| Form 990EZ, Part II, Line 26 | FEDERAL WITHHOLDING PAYABLE 306. 328. |
| Form 990EZ, Part II, Line 26 | FICA TAX PAYABLE 1349. 1512. |
| Form 990EZ, Part II, Line 26 | STATE WITHHOLDING PAYABLE 351. 300. |
| Form 990EZ, Part II, Line 26 | ROUNDING 1. |