STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-17
IRS object ID
201821989349200012
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-17T07:58:25-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARRISH & FREITAG LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124418 75TH STREET SUITE BAddressLine1Txt
CityPADDOCK LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53168ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391374836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2628577254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119200 93RD STAddressLine1Txt
CityBRISTOLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRALPH MYERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2628577254PhoneNum
Signature2018-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PARRISH CPAPreparerPersonNm
PTINP00084900PTIN
Phone2628433899PhoneNum
Preparation2018-07-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,631GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,210ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$3,005MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,415FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,010SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$405SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,621TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,018SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,284FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,414OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,472OtherExpensesTotalAmt
Total Expenses$83,188TotalExpensesAmt
Excess Or Deficit For Year$4,433ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,317BOYAmt
EOY$45,001EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$26,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,395BOYAmt
EOY$54,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,512BOYAmt
EOY$126,075EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,876BOYAmt
EOY$2,006EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,636BOYAmt
EOY$124,069EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY$65,221
0
FieldValueIRS element (for citing)
Total Program Service Expenses$65,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUTH ATWOOD
CHAIRMAN1.00$0
BARBARA SKILLINGS
VICE CHAIR1.00$0
SANDY JOCOBY
SECRETARY1.00$0
RALPH MYERS
TREASURER1.00$0
SHARON BYRNE
DIRECTOR0.00$0
GAIL GILLMORE
DIRECTOR0.00$0
GEORGE HOFFMAN
DIRECTOR0.00$0
REV CLARISSA MARTINELLI
DIRECTOR0.00$0
BEA WALKER
DIRECTOR0.00$0
CATHY REILLY
DIRECTOR0.00$0
ANITA WILLEMARCK
DIRECTOR0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRALPH MYERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17301 156TH AVEAddressLine1Txt
CityBRISTOLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53104ZIPCd
FieldValueIRS element (for citing)
Phone2628433838PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,103CurrentTaxYearMinus1YearAmt
Current Tax Year$87,214CurrentTaxYearAmt
Total$344,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,103CurrentTaxYearMinus1YearAmt
Current Tax Year$87,214CurrentTaxYearAmt
Total$344,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$344,684PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$283TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$243CurrentTaxYearMinus1YearAmt
Total$243TotalAmt
FieldValueIRS element (for citing)
Total Support$345,210TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2016: 243.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 2397.
Form 990EZ, Part I, Line 16Depreciation 7986.
Form 990EZ, Part I, Line 16AUTO AND TRUCK EXPENSE 222.
Form 990EZ, Part I, Line 16BANK CHARGES 36.
Form 990EZ, Part I, Line 16SENIOR CENTER EQUIPMENT 270.
Form 990EZ, Part I, Line 16SENIOR CENTER EXPENSE 666.
Form 990EZ, Part I, Line 16CABLE TV 2456.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 234.
Form 990EZ, Part I, Line 16EDUCATION AND SEMINARS 559.
Form 990EZ, Part I, Line 16EQUIPMENT RENTAL 311.
Form 990EZ, Part I, Line 16HEALING GARDEN 1906.
Form 990EZ, Part I, Line 16INSURANCE 5509.
Form 990EZ, Part I, Line 16LICENSES AND FEES 15.
Form 990EZ, Part I, Line 16MISCELLANEOUS 10.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1094.
Form 990EZ, Part I, Line 16SECURITY 2834.
Form 990EZ, Part I, Line 16SUPPLIES 944.
Form 990EZ, Part I, Line 16TAXES - PAYROLL 2296.
Form 990EZ, Part I, Line 16TAXES - OTHER 71.
Form 990EZ, Part I, Line 16TRAVEL 152.
Form 990EZ, Part I, Line 16UTILITIES 6504.
Form 990EZ, Part II, Line 26FEDERAL WITHHOLDING PAYABLE 131.
Form 990EZ, Part II, Line 26FICA TAX PAYABLE 1405.
Form 990EZ, Part II, Line 26STATE WITHHOLDING PAYABLE 340.
Form 990EZ, Part II, Line 26ACCRUED EXPENSES 0.
Form 990EZ, Part II, Line 26FEDERAL UNEMPLOYEMENT 0.
Form 990EZ, Part II, Line 26STATE UNEMPLOYEMENT 0.
Form 990, Part IX, Line 24eContract Labor 1380.
Form 990, Part IX, Line 24eDues and Subscriptions 234.
Form 990, Part IX, Line 24eEducation and Seminars 559.
Form 990, Part IX, Line 24eEquipment Rental 311.
Form 990, Part IX, Line 24eInsurance 5509.
Form 990, Part IX, Line 24eLicenses and Fees 15.
Form 990, Part IX, Line 24eMiscellaneous 10.
Form 990, Part IX, Line 24eOffice Expense 1094.
Form 990, Part IX, Line 24eRepairs and Maintenance 9414.
Form 990, Part IX, Line 24eSecurity 2834.
Form 990, Part IX, Line 24eSupplies 944.
Form 990, Part IX, Line 24eTaxes - Other 71.
Form 990, Part IX, Line 24eTravel 152.