WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-23
- IRS object ID
- 201541749349200019
- 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 | 2015-06-23T11:23:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARRISH & FREITAG LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24418 75TH STREET SUITE B | AddressLine1Txt |
| City | PADDOCK LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53168 | 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 | 391374836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KENOSHA COUNTY SENIOR CITIZENS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2628577254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 93RD ST | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH MYERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2628577254 | PhoneNum |
| Signature | 2015-04-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C PARRISH CPA | PreparerPersonNm |
| Phone | 2628433899 | PhoneNum |
| Preparation | 2015-06-23 | 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 |
| 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 | $75,605 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,006 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,708 | MembershipDuesAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $300 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $300 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,253 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,253 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,319 | OtherRevenueTotalAmt |
| Total Revenue | $75,605 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,118 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,044 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,531 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $327 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,650 | OtherExpensesTotalAmt |
| Total Expenses | $73,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,458 | BOYAmt |
| EOY | $30,215 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,800 | BOYAmt |
| EOY | $26,800 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,748 | BOYAmt |
| EOY | $48,072 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,006 | BOYAmt |
| EOY | $105,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007 | BOYAmt |
| EOY | $2,153 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,999 | BOYAmt |
| EOY | $102,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIORS IN WESTERN KENOSHA COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| NONE |
| 0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINCENT LIGHTFOOT | ||
| CHAIRMAN | 1.00 | $0 |
| JUDY CANNON | ||
| VICE CHAIR | 1.00 | $0 |
| SANDY JOCOBY | ||
| SECRETARY | 1.00 | $0 |
| RALPH MYERS | ||
| TREASURER | 1.00 | $0 |
| RICHARD DUBOVIK | ||
| DIRECTOR | 0.00 | $0 |
| GAIL GILLMORE | ||
| DIRECTOR | 0.00 | $0 |
| GEORGE HOFFMAN | ||
| DIRECTOR | 0.00 | $0 |
| ARDYCE ROGERS | ||
| ACTIVITY CHAIR | 0.00 | $0 |
| BEA WALKER | ||
| DIRECTOR | 0.00 | $0 |
| BARBARA SKILLINGS | ||
| DIRECTOR | 0.00 | $0 |
| PAT PERKS | ||
| DIRECTOR | 0.00 | $0 |
| RUTH ATWOOD | ||
| DIRECTOR | 0.00 | $0 |
| RICHARD FISH | ||
| DIRECTOR | 0.00 | $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 | RALPH MYERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 156TH AVE | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2628433838 | 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 |
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 Minus3 Years | $38,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,006 | CurrentTaxYearAmt |
| Total | $162,044 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,959 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,006 | CurrentTaxYearAmt |
| Total | $201,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,003 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER REVENUE 6319. |
| Form 990EZ, Part I, Line 16 | OFFICE 2007. OTHER EXPENSES 19817. DEPRECIATION 6826. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES FEDERAL WITHHOLDING PAYABLE 1121. 824. FICA TAX PAYABLE 1406. 1042. STATE WITHHOLDING PAYABLE 480. 287. |