STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201711309349202281
Schema version
2016v3.0
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)
Return2017-05-10T14:59:05-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PARRISH CPAPreparerPersonNm
Phone2628433899PhoneNum
Preparation2017-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.31.88.236IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm14:58:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D0CCA8FD6F49EBFFD17A9448157DAAA6A8A8267AtSubmissionCreationDeviceId
At Submission Filing Device Id0D10BEC61FAA5C4D191EBCF13F9EA4937B6485BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$81,063GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,323MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Sale Of Assets Gross$220SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$220GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$458FundraisingGrossIncomeAmt
Special Events Direct Expenses$844SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$386SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$280OtherRevenueTotalAmt
Total Revenue$80,219TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,985SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,169FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,456OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,549OtherExpensesTotalAmt
Total Expenses$87,159TotalExpensesAmt
Excess Or Deficit For Year-$6,940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,505NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$71OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$119,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,841BOYAmt
EOY$40,317EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$59,710BOYAmt
EOY$54,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,351BOYAmt
EOY$121,512EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,846BOYAmt
EOY$1,876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,505BOYAmt
EOY$119,636EOYAmt
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$73,330
0
FieldValueIRS element (for citing)
Total Program Service Expenses$73,330TotalProgramServiceExpensesAmt

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
RANDA LANCY
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

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$6,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,555CurrentTaxYearMinus1YearAmt
Current Tax Year$80,103CurrentTaxYearAmt
Total$263,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,555CurrentTaxYearMinus1YearAmt
Current Tax Year$80,103CurrentTaxYearAmt
Total$263,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$263,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$282CurrentTaxYearAmt
Total$282TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$243CurrentTaxYearAmt
Total$243TotalAmt
FieldValueIRS element (for citing)
Total Support$264,268TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPT I, LINE 20 - ADJUSTMENT TO PRIOR YEAR.
Form 990EZ, Part I, Line 8OTHER REVENUE 280.
Form 990EZ, Part I, Line 16ADVERTISING 749.
Form 990EZ, Part I, Line 16Depreciation 7482.
Form 990EZ, Part I, Line 16AUTO AND TRUCK EXPENSE 335.
Form 990EZ, Part I, Line 16BOOTH RENTAL SPACE 175.
Form 990EZ, Part I, Line 16SENIOR CENTER EXPENSE 1723.
Form 990EZ, Part I, Line 16WEBHOSTING 168.
Form 990EZ, Part I, Line 16CABLE TV 2371.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 256.
Form 990EZ, Part I, Line 16EDUCATION AND SEMINARS 1040.
Form 990EZ, Part I, Line 16EQUIPMENT 570.
Form 990EZ, Part I, Line 16EQUIPMENT RENTAL 101.
Form 990EZ, Part I, Line 16GIFTS 18.
Form 990EZ, Part I, Line 16INSURANCE 5230.
Form 990EZ, Part I, Line 16LICENSES AND FEES 159.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1170.
Form 990EZ, Part I, Line 16SUPPLIES 710.
Form 990EZ, Part I, Line 16TAXES - PAYROLL 2447.
Form 990EZ, Part I, Line 16TAXES - OTHER 63.
Form 990EZ, Part I, Line 16TRAVEL 700.
Form 990EZ, Part I, Line 16STATE OF WISCONSIN REIMBURSEMENT PAYBACK 82.
Form 990EZ, Part I, Line 20PT 1 LINE 20 - ADJUSTMENT TO PRIOR YEAR 71.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Form 990EZ, Part II, Line 26FEDERAL WITHHOLDING PAYABLE 810. 131.
Form 990EZ, Part II, Line 26FICA TAX PAYABLE 1532. 1405.
Form 990EZ, Part II, Line 26STATE WITHHOLDING PAYABLE 368. 340.
Form 990EZ, Part II, Line 26ACCRUED EXPENSES 65. 0.
Form 990EZ, Part II, Line 26FEDERAL UNEMPLOYEMENT 10. 0.
Form 990EZ, Part II, Line 26STATE UNEMPLOYEMENT 61. 0.