PIERCE CITY SENIOR CITIZENS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE CITY SENIOR CITIZENS INC (EIN 20-1357283)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-04
- IRS object ID
- 201920659349200822
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-03-04T16:22:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS MEYER TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 5TH STREET | AddressLine1Txt |
| City | Monett | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65708 | 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 | 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 | 4174762367 | PhoneNum |
| Signature | 2019-03-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doris Meyer | PreparerPersonNm |
| PTIN | P00158193 | PTIN |
| Phone | 4172355469 | PhoneNum |
| Preparation | 2019-03-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.71.10.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 23:01:44 | IPTm |
| Federal Original Submission Id | 4343452019065eqixmmv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 205B5AF0D8CAAE9E6E455FE5E06D88BAFA6A1E8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 205B5AF0D8CAAE9E6E455FE5E06D88BAFA6A1E8D | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $45,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,113 | ProgramServiceRevenueAmt |
| Investment Income | $3,263 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,140 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,968 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,172 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,541 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,476 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,928 | OtherExpensesTotalAmt |
| Total Expenses | $41,404 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,954 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,777 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,176 | BOYAmt |
| EOY | $136,852 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,455 | BOYAmt |
| EOY | $30,654 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,323 | BOYAmt |
| EOY | $17,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,954 | BOYAmt |
| EOY | $184,868 | 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 | $172,954 | BOYAmt |
| EOY | $184,868 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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 PRESIDEN | 0.00 | $0 | $0 | $0 |
| MARJORIE LAYTON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| PAT CARVER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| WAYNE TOWERS | ||||
| BUILDING SUPT | 0.00 | $0 | $0 | $0 |
| PAT SWANK | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| FRANCES NELSON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LAURA REYNOLDS | ||||
| COOK FOR MEALS | 0.00 | $7,695 | $0 | $0 |
| REX REYNOLDS | ||||
| MAINTENANCE | 0.00 | $0 | $0 | $0 |
| LEONARD FENSKE | ||||
| MAINTENANCE | 0.00 | $0 | $0 | $0 |
| AMANDA REYNOLDS RUST | ||||
| COOKS HELPER | 40.00 | $5,370 | $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 | DONALD KUTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 N HIGHWAY 97 | 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 | $11,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,993 | CurrentTaxYearAmt |
| Total | $59,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,993 | CurrentTaxYearAmt |
| Total | $59,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,337 | PublicSupportTotal170Amt |
| Total Support | $59,791 | TotalSupportAmt |
| Public Support CY170 | 0.20630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
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 |
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 4,875MILEAGE 120OFFICE EXPENSE 982TELEPHONE 552KITCHEN UTENSILS 330DEPRECIATION 5,762FOOD FOR SENIOR MEALS 6,258POSTAGE 49 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO NET ASSETS DEPRECIABL 7,179GAIN ON AMERIPRISE FOR YEAR 6,598 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 21,323 17,362 |