EMPORIA SENIOR CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMPORIA SENIOR CENTER INC (EIN 48-0968976)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349203486
- Schema version
- 2015v2.0
- 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 | 2016-11-15T12:57:27-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | Lannie Lyman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-15 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $187,491 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,027 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,855 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $25,400 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $25,222 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $178 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $54,897 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $10,312 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,261 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,948 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $113,008 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,473 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,589 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,667 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,215 | OtherExpensesTotalAmt |
| Total Expenses | $127,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $447,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $432,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,863 | BOYAmt |
| EOY | $350,016 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,390 | BOYAmt |
| EOY | $112,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,253 | BOYAmt |
| EOY | $462,378 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841 | BOYAmt |
| EOY | $29,902 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,412 | BOYAmt |
| EOY | $432,476 | 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 | $96,265 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,265 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Anna Scharenberg | |||
| Secretary | 0 | $0 | |
| Olga Unruh | |||
| 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 | $30,769 | $3,638 |
| 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 | Lannie Lyman | 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 | $45,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,027 | CurrentTaxYearAmt |
| Total | $306,831 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,209 | CurrentTaxYearAmt |
| Total | $279,116 | 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 | $98,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,236 | CurrentTaxYearAmt |
| Total | $585,947 | 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 | $585,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,033 | CurrentTaxYearAmt |
| Total | $29,355 | 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 | $6,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,033 | CurrentTaxYearAmt |
| Total | $29,355 | 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 | $105,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,269 | CurrentTaxYearAmt |
| Total | $615,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95160 | PublicSupportPY509Pct |
| Investment Income CY | 0.04770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fireworks Std | Event1Nm |
| Gross Receipts Event1 | $5,275 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,275 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $232 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,309 | OtherDirectExpensesEvent1Amt |
| Event2 | Various | Event2Nm |
| Gross Receipts Event2 | $5,037 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,037 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,793 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $10,312 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,312 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $232 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,022 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $43,961 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $26,992 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $1,837 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $10,936 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $7,737 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,361 | 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 | $54,897 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $34,729 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,198 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,927 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,970 | 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 | Lannie Lyman | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2020 |
| Other Expenses.1002 | Office Expenses $4113 |
| Other Expenses.1003 | Information Technology $1143 |
| Other Expenses.1008 | Interest $210 |
| Other Expenses.1009 | Depreciation $19603 |
| Other Expenses.1012 | Insurance $6493 |
| Other Expenses.1 | Penalties $2334 |
| Other Expenses.2 | Worker's Compensation Ins $832 |
| Other Expenses.3 | License and Report Fees $245 |
| Other Expenses.4 | Payroll Processing Fees $119 |
| Other Expenses.5 | Small Medical Equipment $57 |
| Other Expenses.6 | Bank Service Charges $45 |
| Other Expenses.7 | Rounding $1 |
| Other Assets.1 | Diggs Trust - Beginning $25436 Diggs Trust - Ending $25373 |
| Other Assets.2 | ESB - Emporia Senior Center Trust Fund - Beginning $86954 ESB - Emporia Senior Center Trust Fund - Ending $86989 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2841 Accounts Payable and Accrued Expenses - Ending $29902 |