BAXTER SENIOR CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAXTER SENIOR CENTER (EIN 46-3594886)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-21
- IRS object ID
- 201432339349200723
- Schema version
- 2013v3.1
- 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 | 2014-08-21T14:11:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010567090 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baxter Tax Service | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8 214 Main Street | AddressLine1 |
| City | Baxter | City |
| State | TN | State |
| ZIP Code | 38544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463594886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAXTER SENIOR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAXT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602 | AddressLine1 |
| City | BAXTER | City |
| State | TN | State |
| ZIP Code | 38544 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CHENIER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9318585657 | PhoneNum |
| Signature | 2014-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roberta Robin Hawn | PreparerPersonNm |
| PTIN | P00388634 | PTIN |
| Phone | 9318584611 | PhoneNum |
| Preparation | 2014-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,913 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $3,360 | OtherRevenueTotalAmt |
| Total Revenue | $7,273 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,154 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $262 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,044 | OtherExpensesTotalAmt |
| Total Expenses | $4,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $2,813 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,813 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,813 | 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 | $0 | BOYAmt |
| EOY | $2,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OUTREACH INFORMATION AND REFERAL HEALTH SCREENING RECREATION PHYSICAL FITNESS AND EDUCATION TO PROVIDE AN OASIS FOR SENIOR TO MEET WITH THEIR PEERS AND CITY AND COMMUNIT | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FREDA HARRIS | ||||
| OFFICER | 2.00 | $0 | $0 | $0 |
| LINDA CARR | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| JOY MARKHAM | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DANNY HOLMES | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| EVELYN BUCK | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| SUE FREDERICK | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MARTIN FOSTER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| MARTIN LEFTWICH | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| KAREN CURRY BROWN | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DONALD SCHNEIDER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| ELLEN SUE NEAL | ||||
| OFFICER | 2.00 | $0 | $0 | $0 |
| DAWN CHENIER | ||||
| DIRECTOR | 20.00 | $7,295 | $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 |
| 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 | DAWN CHENIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602 | AddressLine1 |
| City | BAXTER | City |
| State | TN | State |
| ZIP Code | 38544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9318585657 | 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 | $14,729 | CurrentTaxYearAmt |
| Total | $14,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,729 | CurrentTaxYearAmt |
| Total | $14,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,731 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST 1OPENING BALANCES 3,359 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 5LICENSE & PERMITS 20FUEL 70INSURANCE 500OFFICE SUPPLIES 445POSTAGE 58REPAIRS 396SUPPLIES 337COST OF GOODS 1,213 |