WAUNETA SENIOR SERVICES CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WAUNETA SENIOR SERVICES CENTER INC (EIN 47-0737291)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-27
- IRS object ID
- 201733009349200428
- 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 | 2017-10-27T11:03:27-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT CIPPERLEY | PreparerPersonNm |
| PTIN | P00394401 | PTIN |
| Phone | 3082843649 | PhoneNum |
| Preparation | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 56EA34845B09A74922957F0B35804DED1AE3351A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D1ED58C3232B2B91D1F3ED3C15CA3C6393A587D | AtSubmissionFilingDeviceId |
| 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 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 | $83,661 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,099 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,764 | ProgramServiceRevenueAmt |
| Investment Income | $128 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,570 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,965 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,605 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,100 | OtherRevenueTotalAmt |
| Total Revenue | $81,696 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,312 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $226 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,047 | OtherExpensesTotalAmt |
| Total Expenses | $76,245 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,451 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $329,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $334,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,976 | BOYAmt |
| EOY | $67,501 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,085 | BOYAmt |
| EOY | $267,011 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,061 | BOYAmt |
| EOY | $334,512 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,061 | BOYAmt |
| EOY | $334,512 | 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 | $74,586 |
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | $1,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,245 | 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 | $38,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,099 | CurrentTaxYearAmt |
| Total | $219,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,099 | CurrentTaxYearAmt |
| Total | $219,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $219,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $1,279 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $222,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | 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 1,100 TOTAL 1,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 758 OFFICE SUPPLIES 157 INSURANCE 6,674 FOOD 20,404 CONTRACT LABOR 3,921 REPAIRS 1,447 SUPPLIES 3,633 TAXES 275 UTILITIES 5,987 TELEPHONE 908 NON-INVESTMENT DEPRECIATION 5,883 TOTAL 50,047 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 330,176 344,985 LESS ACCUMULATED DEPRECIATION 72,091 77,974 TOTAL 258,085 267,011 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS |