PIERCE CITY SENIOR CITIZENS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE CITY SENIOR CITIZENS INC (EIN 20-1357283)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-10
- IRS object ID
- 201500719349200540
- Schema version
- 2014v5.0
- 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 | 2015-03-10T23:38:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS MEYER INCOME TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 5TH ST | AddressLine1Txt |
| City | Monett | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201357283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE CITY SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N LOCUST | AddressLine1Txt |
| City | Pierce City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA SPARKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4174765006 | PhoneNum |
| Signature | 2015-03-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORIS MEYER | PreparerPersonNm |
| PTIN | P00158193 | PTIN |
| Phone | 4172355469 | PhoneNum |
| Preparation | 2015-03-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $41,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,420 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,346 | ProgramServiceRevenueAmt |
| Investment Income | $496 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,799 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,448 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,351 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,613 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,367 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,151 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,121 | OtherExpensesTotalAmt |
| Total Expenses | $43,639 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,026 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,060 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,249 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $157,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,477 | BOYAmt |
| EOY | $89,582 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,159 | BOYAmt |
| EOY | $33,958 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,424 | BOYAmt |
| EOY | $33,743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,060 | BOYAmt |
| EOY | $157,283 | 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 | $154,060 | BOYAmt |
| EOY | $157,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER SERVING SR MEALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR CENTER AND SERVING SENIOR MEALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,205 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,205 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MAURA SPARKS | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DONALD KUTZ | ||||
| VICE PRESIDEN | 0.00 | $0 | $0 | $0 |
| MARJORIE LAYTON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| PAT CARVER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| WAYNE TOWERS | ||||
| BUILDING SUPT | 0.00 | $0 | $0 | $0 |
| PAT SWANK | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LAVERN KUTZ | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| KATHLEEN HEIDLAGE | ||||
| COOK FOR SENIOR MEALS | 0.00 | $5,940 | $0 | $0 |
| LAURA REYNOLDS | ||||
| COOK FOR MEALS | 0.00 | $4,605 | $0 | $0 |
| REX REYNOLDS | ||||
| MAINTENANCE | 0.00 | $300 | $0 | $0 |
| LEONARD FENSKE | ||||
| MAINTENANCE | 0.00 | $1,724 | $0 | $0 |
| HAYLEE HEIDLAGE | ||||
| COOKS HELPER | 0.00 | $25 | $0 | $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 | MAURA SPARKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4353 LAWRENCE 2220 | AddressLine1Txt |
| City | PIERCE CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4174765006 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $8,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,420 | CurrentTaxYearAmt |
| Total | $44,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,420 | CurrentTaxYearAmt |
| Total | $44,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,675 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,320 | PublicSupportTotal170Amt |
| Total Support | $44,995 | TotalSupportAmt |
| Public Support CY170 | 0.27380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountREPAIR AND MAINTENANCE 5,301POSTAGE 49OFFICE EXPENSE 155TELEPHONE 941KITCHEN UTENSILS 93DEPRECIATION 8,882FOOD FOR SENIOR MEALS 7,700 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO NET ASSETS DEPRECIABL 7,249 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 41,424 33,743 |