PRIDE OF LIFE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE OF LIFE INC (EIN 48-0997258)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-09-18
- IRS object ID
- 201542619349200324
- 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 | 2015-09-18T16:56:38-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481220938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRKS ANTHONY & DUNCAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N MAIN STREET PO BOX 885 | AddressLine1Txt |
| City | ULYSSES | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480997258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE OF LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 6206758596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 764 | AddressLine1Txt |
| City | SUBLETTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6206758596 | PhoneNum |
| Signature | 2015-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATHEW B MEDILL CPA | PreparerPersonNm |
| PTIN | P01786016 | PTIN |
| Phone | 6203564951 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,475 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $305 | InvestmentIncomeAmt |
| Other Revenue Total | $15,224 | OtherRevenueTotalAmt |
| Total Revenue | $118,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,762 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,190 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,224 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $797 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,590 | OtherExpensesTotalAmt |
| Total Expenses | $137,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,641 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $243,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,333 | BOYAmt |
| EOY | $122,687 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,712 | BOYAmt |
| EOY | $121,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272 | BOYAmt |
| EOY | $91 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,317 | BOYAmt |
| EOY | $244,653 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676 | BOYAmt |
| EOY | $1,571 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,641 | BOYAmt |
| EOY | $243,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RECREATIONAL, CULTURAL AND EDUCATIONAL ACTIVITIES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RECREATIONAL, CULTURAL, AND EDUCATIONAL ACTIVITIES AND SERVICES FOR SENIOR CITIZENS IN HASKELL COUNTY, KANSAS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,396 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,396 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JIM CREEDEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEN MUNSON | ||||
| VICE-CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JOAN SMITH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BRENDA POWELL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CHARLOTTE HOLLAND | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CLARENCE ILIFF | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICHARD DUNCAN | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH MANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 BUCKNELL | AddressLine1Txt |
| City | ULYSSES | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206758596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $127,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,475 | CurrentTaxYearAmt |
| Total | $541,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,475 | CurrentTaxYearAmt |
| Total | $541,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $541,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305 | CurrentTaxYearAmt |
| Total | $1,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,224 | CurrentTaxYearAmt |
| Total | $64,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $607,069 | TotalSupportAmt |
| Public Support CY170 | 0.89160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 305. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: ELDERCARE. AMOUNT: 14915. DESCRIPTION: PATRONAGE. AMOUNT: 9. DESCRIPTION: BUILDING RENTAL INCOME. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 15224. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23206. TOTAL TO FORM 990-EZ, LINE 14: 32224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE MANAGEMENT. AMOUNT: 6328. DESCRIPTION: AUTO-CHLOR. AMOUNT: 2119. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1363. DESCRIPTION: TRANSPORTATION. AMOUNT: 3730. DESCRIPTION: MISCELLANEOUS. AMOUNT: 318. DESCRIPTION: LATE FEES. AMOUNT: 41. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 518. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1189. DESCRIPTION: ELDERCARE-MEALS FOR STAFF. AMOUNT: 3245. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 5784. DESCRIPTION: GROCERIES. AMOUNT: 5955. TOTAL TO FORM 990-EZ, LINE 16: 30590. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COOP DEFERRED PATRONAGE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 91. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1181. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1676. END OF YEAR AMOUNT: 1571. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |