EMPORIA SENIOR CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMPORIA SENIOR CENTER INC (EIN 48-0968976)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349204082
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:55:43-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eudaley CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W 5TH AVE | AddressLine1Txt |
| City | EMPORIA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 668014039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480968976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emporia Senior Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPO | BusinessNameControlTxt |
| Phone | 6203433160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 East 12th Ave | AddressLine1Txt |
| City | Emporia | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Rumold | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Eudaley | PreparerPersonNm |
| PTIN | P00074908 | PTIN |
| Phone | 6203427695 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $168,785 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,250 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,096 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $34,650 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $39,930 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$5,280 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $52,501 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,288 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,948 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,841 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $89,907 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,146 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,278 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,155 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,459 | OtherExpensesTotalAmt |
| Total Expenses | $102,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,131 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $432,476 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$206 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $420,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,016 | BOYAmt |
| EOY | $315,933 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,362 | BOYAmt |
| EOY | $110,098 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,378 | BOYAmt |
| EOY | $426,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,902 | BOYAmt |
| EOY | $5,892 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,476 | BOYAmt |
| EOY | $420,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,437 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anna Scharenberg | ||
| Secretary | 0 | $0 |
| Sally Sanchez | ||
| Director | 0 | $0 |
| Nancy Rumold | ||
| Treasurer | 0 | $0 |
| Karen Hartenbower | ||
| President | 0 | $0 |
| Virginia Spence | ||
| Vice President | 0 | $0 |
| Lannie Lyman | ||
| Executive Dir. | 40.00 | $31,481 |
| Ray Terrell | ||
| Director | 0 | $0 |
| Bill Sellers | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Nancy Rumold | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 East 12th Ave | AddressLine1Txt |
| City | Emporia | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6203433160 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,250 | CurrentTaxYearAmt |
| Total | $327,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,788 | CurrentTaxYearAmt |
| Total | $285,021 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,038 | CurrentTaxYearAmt |
| Total | $612,249 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $612,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,817 | CurrentTaxYearAmt |
| Total | $26,175 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,817 | CurrentTaxYearAmt |
| Total | $26,175 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,855 | CurrentTaxYearAmt |
| Total | $638,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95230 | PublicSupportPY509Pct |
| Investment Income CY | 0.04100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various | Event1Nm |
| Gross Receipts Event1 | $6,288 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,288 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,288 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,288 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,601 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $41,417 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $27,112 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $1,431 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $11,084 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $7,976 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $742 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $52,501 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $35,088 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,173 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,261 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,240 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KS | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Nancy Rumold | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 East 12th Ave | AddressLine1Txt |
| City | Emporia | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $634 |
| Other Expenses.1002 | Office Expenses $673 |
| Other Expenses.1003 | Information Technology $391 |
| Other Expenses.1008 | Interest $443 |
| Other Expenses.1009 | Depreciation $18253 |
| Other Expenses.1012 | Insurance $4678 |
| Other Expenses.1 | Penalties $3146 |
| Other Expenses.2 | Worker's Compensation Ins $657 |
| Other Expenses.3 | Dues and Subscriptions $225 |
| Other Expenses.4 | License and Report Fees $185 |
| Other Expenses.5 | Payroll Processing Fees $119 |
| Other Expenses.6 | Bank Service Charges $54 |
| Other Expenses.7 | Rounding $1 |
| Other Assets.1 | Diggs Trust - Beginning $25373 Diggs Trust - Ending $25368 |
| Other Assets.2 | ESB - Emporia Senior Center Trust Fund - Beginning $86989 ESB - Emporia Senior Center Trust Fund - Ending $41439 |
| Other Assets.3 | Receivable - Other - Beginning $0 Receivable - Other - Ending $43289 |
| Other Assets.4 | Rounding - Beginning $0 Rounding - Ending $2 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $29902 Accounts Payable and Accrued Expenses - Ending $5892 |