MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MONROE COUNTY SENIOR CITIZENS AND FRIENDS INC (EIN 62-0987274)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-23
- IRS object ID
- 201720239349200412
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-23T10:21:09-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204916670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & MCPHAIL CPA'S PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WEST WASHINGTON AVENUE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620987274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE COUNTY SENIOR CITIZENS AND | BusinessNameLine1Txt |
| Business Name Line2 | FRIENDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONR | BusinessNameControlTxt |
| Phone | 4234422022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 COLLEGE STREET | AddressLine1Txt |
| City | MADISONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNE HARRILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4234422022 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARILYN L MILLER | PreparerPersonNm |
| PTIN | P00473741 | PTIN |
| Phone | 4237456680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $164,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,884 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,348 | ProgramServiceRevenueAmt |
| Membership Dues | $4,196 | MembershipDuesAmt |
| Fundraising Gross Income | $24,353 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,451 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,902 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,856 | OtherRevenueTotalAmt |
| Total Revenue | $149,186 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,739 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,831 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,545 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,403 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $86,419 | OtherExpensesTotalAmt |
| Total Expenses | $176,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $277,998 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $250,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,390 | BOYAmt |
| EOY | $113,605 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,695 | BOYAmt |
| EOY | $78,845 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,913 | BOYAmt |
| EOY | $57,797 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,998 | BOYAmt |
| EOY | $250,247 | 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 | $277,998 | BOYAmt |
| EOY | $250,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ELDERLY SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED SERVICES AND ACTIVITIES FOR THE ELDERLY. THIS INCLUDED CRAFTS, GAMES AND INFORMATIONAL PROGRAMS. | $0 | $0 |
| PROVIDED MEALS AND TRANSPORTATION FOR THE ELDERLY. | $0 | $0 |
| SCHEDULED TRIPS FOR SENIOR CITIZENS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER WALLER | ||||
| VICE CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| CONNIE WHITE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ERMAZO FREEMAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JERRY SNYDER | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LANCE CAVETT | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SANDY WILLIS | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| LEANNE HARRILL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $30,895 | $0 | $0 |
| JOE ANDERSON | ||||
| BOARD CHAIRMAN | 5.00 | $0 | $0 | $0 |
| CLIFFORD WILSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| WENDY BLAIR | ||||
| BOARD MEMBER | 5.00 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEANNE HARRILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 COLLEGE STREET | AddressLine1Txt |
| City | MADISONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4234422022 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,884 | CurrentTaxYearAmt |
| Total | $402,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,348 | CurrentTaxYearAmt |
| Total | $131,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,232 | CurrentTaxYearAmt |
| Total | $533,852 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $533,852 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,232 | CurrentTaxYearAmt |
| Total | $533,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAR RAFFLE | Event1Nm |
| Gross Receipts Event1 | $17,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,925 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,850 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS CRAFTS | Event2Nm |
| Gross Receipts Event2 | $6,428 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,428 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,601 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,353 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,902 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 869. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,540. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,447. TOTAL TO FORM 990-EZ, LINE 8: 3,856. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,579. TOTAL TO FORM 990-EZ, LINE 14: 25,545. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,214. DESCRIPTION: TRAVEL (SENIOR BUS TRIPS). AMOUNT: 24,993. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,650. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,387. DESCRIPTION: UTILITIES. AMOUNT: 23,243. DESCRIPTION: SUPPLIES. AMOUNT: 17,074. DESCRIPTION: TELEPHONE. AMOUNT: 2,439. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 1,025. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,066. DESCRIPTION: ADVERTISING. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 86,419. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,913. END OF YEAR AMOUNT: 57,797. |
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 |