WAUNETA SENIOR SERVICES CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WAUNETA SENIOR SERVICES CENTER INC (EIN 47-0737291)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-08
- IRS object ID
- 201813129349201131
- 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 | 2018-11-08T10:55:03-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470615997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BERGMEIER WOLF & CIPPERLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E 4TH ST | AddressLine1Txt |
| City | OGALLALA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691532507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470737291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUNETA SENIOR SERVICES CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 187 | AddressLine1Txt |
| City | WAUNETA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEY LARGE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT CIPPERLEY | PreparerPersonNm |
| PTIN | P00394401 | PTIN |
| Phone | 3082843649 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.75.124.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 11:55:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04B4937A22351DA288D8BE8D5BFCD9692563AB33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DD9C8D64A4A201B4447847C0E8C7F966C3CD9AB | 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 |
| 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 | $72,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,659 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,248 | ProgramServiceRevenueAmt |
| Investment Income | $129 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,591 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,441 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,150 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,545 | OtherRevenueTotalAmt |
| Total Revenue | $69,731 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,328 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $240 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,669 | OtherExpensesTotalAmt |
| Total Expenses | $69,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $334,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $334,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $73,644 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,011 | BOYAmt |
| EOY | $260,721 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,511 | BOYAmt |
| EOY | $334,365 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,511 | BOYAmt |
| EOY | $334,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | $67,797 |
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | $2,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEY LARGE | ||
| CHAIRMAN | 2.00 | $0 |
| BETTY MCCALLUM | ||
| MEMBER AT LA | 1.00 | $0 |
| RUTH PETSCH | ||
| SECRETARY | 1.00 | $0 |
| TERRY ENGELL | ||
| VICE-CHAIRMA | 1.00 | $0 |
| MYRA LARGE | ||
| ACTING DIREC | 20.00 | $0 |
| BERNITA STEINERT | ||
| TREASURER | 1.00 | $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 | MYRA LARGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 511 | AddressLine1Txt |
| City | WAUNETA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3083946333 | 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 | $45,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,659 | CurrentTaxYearAmt |
| Total | $217,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,659 | CurrentTaxYearAmt |
| Total | $217,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $217,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BUILDING RENT 1,545 TOTAL 1,545 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 817 OFFICE SUPPLIES 179 INSURANCE 6,861 FOOD 16,429 CONTRACT LABOR 3,942 REPAIRS 226 SUPPLIES 4,225 TAXES 281 UTILITIES 6,245 TELEPHONE 1,069 DONATIONS 105 NON-INVESTMENT DEPRECIATION 6,290 TOTAL 46,669 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 344,985 344,985 LESS ACCUMULATED DEPRECIATION 77,974 84,264 TOTAL 267,011 260,721 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS |