BAXTER SENIOR CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAXTER SENIOR CENTER (EIN 46-3594886)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-13
- IRS object ID
- 201920759349200007
- 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 | 2019-03-13T12:39:38-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010567090 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baxter Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8 207 Broad Street | AddressLine1Txt |
| City | Baxter | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38544 | 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 | 463594886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAXT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602 | AddressLine1Txt |
| City | BAXTER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA HARRIS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9318585657 | PhoneNum |
| Signature | 2019-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roberta Robin Hawn | PreparerPersonNm |
| PTIN | P00388634 | PTIN |
| Phone | 9318584611 | PhoneNum |
| Preparation | 2019-03-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.102.180.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-16 | IPDt |
| IP Tm | 13:48:59 | IPTm |
| Federal Original Submission Id | 6200662019075nohhk4e | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2CEF53EF915318307048020FE5898CD63C684E89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CEF53EF915318307048020FE5898CD63C684E89 | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $27,408 | ProgramServiceRevenueAmt |
| Total Revenue | $27,408 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,650 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,026 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $15,402 | OtherExpensesTotalAmt |
| Total Expenses | $30,078 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,203 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873 | BOYAmt |
| EOY | $3,203 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873 | BOYAmt |
| EOY | $3,203 | 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 | $5,873 | BOYAmt |
| EOY | $3,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OUTREACH INFORMATION AND REFERAL HEALTH SCREENING RECREATION PHYSICAL FITNESS AND EDUCATION TO PROVIDE AN OASIS FOR SENIOR TO MEET WITH THEIR PEERS AND CITY AND COMMUNIT | 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 |
|---|---|---|---|---|
| FREDA HARRIS | ||||
| OFFICER | 15.00 | $0 | $0 | $0 |
| LINDA CARR | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JOY MARKHAM | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DANNY HOLMES | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| EVELYN BUCK | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| SUE FREDERICK | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MARTIN FOSTER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MARTIN LEFTWICH | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| KAREN CURRY BROWN | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DONALD SCHNEIDER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| ELLEN SUE NEAL | ||||
| OFFICER | 2.00 | $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 | FREDA HARRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102 | AddressLine1Txt |
| City | BLOOMINGTON SPRINGS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9318585657 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $22,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,925 | CurrentTaxYearMinus1YearAmt |
| Total | $62,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,925 | CurrentTaxYearMinus1YearAmt |
| Total | $62,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,644 | TotalSupportAmt |
| Public Support CY170 | 0.66530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTADVERTISING 50TELEPHONE 2,307LICENSE & PERMITS 20TAXES 160CONTRACT LABOR 865SUPPLIES 342INSURANCE 623OFFICE SUPPLIES 1,081POSTAGE 62REPAIRS 24COST OF GOODS 9,868 | ExplanationTxt |