PRIDE OF LIFE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE OF LIFE INC (EIN 48-0997258)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-12-03
- IRS object ID
- 201843379349200454
- Schema version
- 2017v2.3
- 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 | 2018-12-03T10:30:10-06:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481220938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRKS ANTHONY & DUNCAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N MAIN STREET PO BOX 885 | AddressLine1Txt |
| City | ULYSSES | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480997258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE OF LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 6206758596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 764 | AddressLine1Txt |
| City | SUBLETTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE MOKE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6206758596 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATHEW B MEDILL CPA | PreparerPersonNm |
| PTIN | P01786016 | PTIN |
| Phone | 6203564951 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.253.38.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:41:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EC2285AFE8A0B706562ABBE0EA782DC83BFB047 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA277142C621BA527F6D41F8AB1CC023666E5D3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,369 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,061 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $414 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,500 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $28,394 | OtherRevenueTotalAmt |
| Total Revenue | $175,369 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,962 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,840 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,776 | OtherExpensesTotalAmt |
| Total Expenses | $112,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $244,907 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33,922 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $341,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,140 | BOYAmt |
| EOY | $193,880 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,676 | BOYAmt |
| EOY | $102,717 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91 | BOYAmt |
| EOY | $44,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,907 | BOYAmt |
| EOY | $341,449 | 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 | $244,907 | BOYAmt |
| EOY | $341,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RECREATIONAL, CULTURAL AND EDUCATIONAL ACTIVITIES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RECREATIONAL, CULTURAL, AND EDUCATIONAL ACTIVITIES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,261 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,261 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STERLING HALL | ||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| MAC GRIFFIN | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| JOAN SMITH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ANITA MILLER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TERRY PRESLEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE SHERWOOD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CANDICE MOKE | ||||
| DIRECTOR | 40.00 | $28,545 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN URWIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 BECKNELL | AddressLine1Txt |
| City | ULYSSES | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206758596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $96,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,061 | CurrentTaxYearAmt |
| Total | $502,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,061 | CurrentTaxYearAmt |
| Total | $502,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $502,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $2,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,894 | CurrentTaxYearAmt |
| Total | $112,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $617,124 | TotalSupportAmt |
| Public Support CY170 | 0.81370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 414. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROTARY MEALS. AMOUNT: 3960. DESCRIPTION: ELDERCARE. AMOUNT: 17696. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2723. DESCRIPTION: PINNACLE AG MEALS. AMOUNT: 3640. DESCRIPTION: BUILDING RENTALS. AMOUNT: 100. DESCRIPTION: CHAMBER MEALS. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 8: 28394. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22720. TOTAL TO FORM 990-EZ, LINE 14: 33840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONAL COST. AMOUNT: 10155. DESCRIPTION: TRANSPORTATION. AMOUNT: 1701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: MEALS. AMOUNT: 5649. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 17776. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MISADJUSTMENT OF TAX SOFTWARE FOR CHANGE IN ASSETS. AMOUNT: 33922. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COOP DEFERRED PATRONAGE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 91. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44761. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |