EMPORIA SENIOR CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMPORIA SENIOR CENTER INC (EIN 48-0968976)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349203369
- 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 | 2015-11-13T14:21:23-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI A EUDALEY CPA | 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 | 2014-01-01 | 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 | 2015-11-13 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $167,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,136 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,640 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $10,798 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,231 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $567 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $56,044 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $5,280 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,141 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,183 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $114,526 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,205 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,996 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,044 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,668 | OtherExpensesTotalAmt |
| Total Expenses | $114,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$387 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $447,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,826 | BOYAmt |
| EOY | $337,863 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,709 | BOYAmt |
| EOY | $112,390 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,535 | BOYAmt |
| EOY | $450,253 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $2,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,799 | BOYAmt |
| EOY | $447,412 | 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 | $84,973 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Anna Scharenberg | |||
| Director | 0 | $0 | |
| Roy T Lingenfelter | |||
| Chairman | 0 | $0 | |
| Nancy Rumold | |||
| Treasurer | 0 | $0 | |
| Karen Hartenbower | |||
| Secretary | 0 | $0 | |
| Virginia Spence | |||
| Vice President | 0 | $0 | |
| Lannie Lyman | |||
| Executive Dir. | 40.00 | $23,767 | $2,127 |
| Bill Bays | |||
| Director | 0 | $0 | |
| Susan Riley Former Exec Dir | |||
| Executive Dir. | 40.00 | $13,430 | |
| 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 | $48,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,136 | CurrentTaxYearAmt |
| Total | $264,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,324 | CurrentTaxYearAmt |
| Total | $283,325 | 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 | $117,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,460 | CurrentTaxYearAmt |
| Total | $548,236 | 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 | $548,236 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,207 | CurrentTaxYearAmt |
| Total | $27,883 | 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 | $5,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,207 | CurrentTaxYearAmt |
| Total | $27,883 | 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 | $123,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,667 | CurrentTaxYearAmt |
| Total | $576,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94680 | PublicSupportPY509Pct |
| Investment Income CY | 0.04840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various Events | Event1Nm |
| Gross Receipts Event1 | $5,280 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,280 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,232 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,048 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $44,059 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $28,056 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $2,094 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $11,985 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $8,073 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,686 | 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 | $56,044 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $36,129 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,780 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $39,909 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,135 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1017 |
| Other Expenses.1002 | Office Expenses $1506 |
| Other Expenses.1005 | Travel $10 |
| Other Expenses.1009 | Depreciation $19444 |
| Other Expenses.1012 | Insurance $5782 |
| Other Expenses.1 | Worker's Compensation Ins $1529 |
| Other Expenses.2 | License and Report Fees $200 |
| Other Expenses.3 | Education $150 |
| Other Expenses.4 | Bank Service Charges $30 |
| Other Assets.1 | Diggs Trust - Beginning $25559 Diggs Trust - Ending $25436 |
| Other Assets.2 | ESB - Emporia Senior Center Trust Fund - Beginning $96150 ESB - Emporia Senior Center Trust Fund - Ending $86954 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6736 Accounts Payable and Accrued Expenses - Ending $2841 |