STRATEGY STUDIO / PUBLIC DATA EXPLORER

EPHRATA SENIOR CENTER INCORPORATED: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EPHRATA SENIOR CENTER INCORPORATED (EIN 91-6072016)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-08
IRS object ID
201442209349200734
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

FieldValueIRS element (for citing)
Return2014-08-08T11:54:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912051906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEAN K FRAZIER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1959 BASIN ST SWAddressLine1
CityEPHRATACity
StateWAState
ZIP Code98823ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916072016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPHRATA SENIOR CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEPHRBusinessNameControlTxt
Phone5097542382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 C ST NWAddressLine1
CityEPHRATACity
StateWAState
ZIP Code98823ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRALEIGH WYATTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5097542382PhoneNum
Signature2014-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN K FRAZIERPreparerPersonNm
PTINP00036363PTIN
Phone5097542035PhoneNum
Preparation2014-08-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,462ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,860ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$924CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$924GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$65,140GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$65,140GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,543TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,923SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,146OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$838PrintingPublicationsPostageAmt
Other Expenses Total$64,361OtherExpensesTotalAmt
Total Expenses$140,268TotalExpensesAmt
Excess Or Deficit For Year-$3,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,834NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$64,416OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$184,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,653BOYAmt
EOY$30,336EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$7,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$230,807BOYAmt
EOY$149,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,960BOYAmt
EOY$187,304EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,126BOYAmt
EOY$2,611EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,834BOYAmt
EOY$184,693EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE NUTRITIONAL AND RECREATIONAL SUPPORT FOR SENIOR CITIZENS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MEALS PROVIDED TO SENIOR CITIZENS 8629, SERVED WEEKDAYS - LUNCH, SUNDAYS - DINNER.$103,916
TRANSPORTATION SERVICES FOR SENIORS PICK-UP AND DROP-OFF.$9,520
OTHER MISCELLANEOUS ACTIVITIES.$1,428
DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS.$14,772
FieldValueIRS element (for citing)
Total Program Service Expenses$129,636TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN MOODY
CHAIRMAN-2013.00$0
RALEIGH WYATT
VICE CHAIR2.00$0
MICHAEL J DONOVAN
TREASURER2.00$0
JOAN DRIVER
SECRETARY2.00$0
CAROL STOCKDALE
DIRECTOR1.00$0
GERRI LANE
DIRECTOR1.00$0
CAMILLE PRICE
DIRECTOR1.00$0
JUDY SCHOCK
DIRECTOR1.00$0
MARY NELSON
DIRECTOR1.00$0
BETTY PITTS
DIRECTOR1.00$0
SHARON HASTINGS
MANAGER24.00$19,800
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE HUNTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 C ST NWAddressLine1
CityEPHRATACity
StateWAState
ZIP Code98823ZIPCode
FieldValueIRS element (for citing)
Phone5097542382PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,747CurrentTaxYearMinus1YearAmt
Current Tax Year$27,462CurrentTaxYearAmt
Total$162,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,747CurrentTaxYearMinus1YearAmt
Current Tax Year$27,462CurrentTaxYearAmt
Total$162,358TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$162,358PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$110,000CurrentTaxYearAmt
Total$110,000TotalAmt
FieldValueIRS element (for citing)
Total Support$272,358TotalSupportAmt
Gross Receipts Rltd Activities$5GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59610PublicSupportCY170Pct
Public Support PY1700.46730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16THRIFT STORE TELEPHONE 1,263 SUPPLIES 866 VOLUNTEER GIFT CARD 208 BANK FEES 832 CASH SHORT 273 GAS & OIL 132 MISCELLANEOUS 89 FACILITIES & EQUIPMENT 3,350 LICENSE & PERMIT 61 EMPLOYER TAX 1 EXPENSES ADVERTISING 50 OFFICE SUPPLIES 1,286 INSURANCE 8,775 KITCHEN SUPPLIES 2,175 JANITORIAL 25 LICENSES & PERMITS 614 MISCELLANOUS 146 TELEPHONE 1,458 GAS & OIL 941 DECORATIONS 112 BANK FEES 79 REPAIR & MAINTENANCE 5,295 BINGO 99 MISCELLANEOUS 50 FOOD PURCHASES 17,598 FUNDRAISING SUPPLIES 1,117 NON-INVESTMENT DEPRECIATION 17,466 TOTAL 64,361
FORM 990-EZ, PART I, LINE 20CORRECTION TO FIXED ASSETS -77,184
FORM 990-EZ, PART II, LINE 24BUILDING (COMPLETED) 0 217,587 LESS ACCUMULATED DEPRECIATION 0 201,289 STORAGE BUILDING 0 4,016 LESS ACCUMULATED DEPRECIATION 0 4,016 FREEZER WALK-IN BUILDING 0 14,903 LESS ACCUMULATED DEPRECIATION 0 9,511 METAL STORAGE SHED 0 300 LESS ACCUMULATED DEPRECIATION 0 139 WOOD STORAGE SHED 0 900 LESS ACCUMULATED DEPRECIATION 0 400 PORTABLE RESTSTOP BLDG 0 200 LESS ACCUMULATED DEPRECIATION 0 177 BUILDING IMPROVEMENTS 0 3,553 LESS ACCUMULATED DEPRECIATION 0 1,365 BATHROOMS REMODELING 0 6,091 LESS ACCUMULATED DEPRECIATION 0 5,718 BLDG REMODEL-BATHROOM 0 255 LESS ACCUMULATED DEPRECIATION 0 232 BLDG REMODEL-CARPET/FLR 0 6,423 LESS ACCUMULATED DEPRECIATION 0 5,778 STORE BUILDING 0 80,148 LESS ACCUMULATED DEPRECIATION 0 20,040 90 PLYMOUTH VOYAGER VAN 0 6,000 LESS ACCUMULATED DEPRECIATION 0 6,000 WHEEL SIMULATORS 0 296 LESS ACCUMULATED DEPRECIATION 0 296 1975 GMC PICKUP 0 1,270 LESS ACCUMULATED DEPRECIATION 0 1,270 CONCRETE PADS & TABLE 0 371 LESS ACCUMULATED DEPRECIATION 0 371 REMODEL KITCHEN 0 1,777 LESS ACCUMULATED DEPRECIATION 0 1,777 STORAGE CLOSET 0 167 LESS ACCUMULATED DEPRECIATION 0 167 CEILING LIGHTS/ELEC UPDATING 0 1,296 LESS ACCUMULATED DEPRECIATION 0 1,296 STORE-RACKS/RAILING/ELEC 0 507 LESS ACCUMULATED DEPRECIATION 0 507 CARPET-FIRESIDE ROOM 0 479 LESS ACCUMULATED DEPRECIATION 0 479 STORE HVAC UNIT 0 25,084 LESS ACCUMULATED DEPRECIATION 0 25,084 STAINLESS STEEL ISLAND 0 191 LESS ACCUMULATED DEPRECIATION 0 191 WINDOW SHADES & DRAPES 0 549 LESS ACCUMULATED DEPRECIATION 0 549 WALK-IN FREEZER 0 3,718 LESS ACCUMULATED DEPRECIATION 0 3,718 SEARS FREEZER 0 722 LESS ACCUMULATED DEPRECIATION 0 722 BUILDING OFFICE SHELVING 0 220 LESS ACCUMULATED DEPRECIATION 0 220 STORAGE SHED SHELVING 0 359 LESS ACCUMULATED DEPRECIATION 0 359 STORAGE CABINETS 0 251 LESS ACCUMULATED DEPRECIATION 0 251 KITCHEN CUPBOARDS 0 370 LESS ACCUMULATED DEPRECIATION 0 370 CHAIR 0 70 LESS ACCUMULATED DEPRECIATION 0 53 BOOKCASE 0 510 LESS ACCUMULATED DEPRECIATION 0 510 4 CARD TABLES 0 107 LESS ACCUMULATED DEPRECIATION 0 107 BOOKCASE 0 50 LESS ACCUMULATED DEPRECIATION 0 50 HOMEMADE CLOTHES RACK 0 108 LESS ACCUMULATED DEPRECIATION 0 108 WASHER & DRYER 0 343 LESS ACCUMULATED DEPRECIATION 0 343 2 ADJUSTABLE GARMET RACKS 0 134 LESS ACCUMULATED DEPRECIATION 0 134 WALK-IN FREEZER COMPRESSOR 0 2,767 LESS ACCUMULATED DEPRECIATION 0 2,767 CENTRAL HVAC SYSTEM 4T 0 3,411 LESS ACCUMULATED DEPRECIATION 0 3,411 TABLES - LT WT (2) 0 263 LESS ACCUMULATED DEPRECIATION 0 263 TABLES - LT WT (2) 0 263 LESS ACCUMULATED DEPRECIATION 0 263 FILE DRAWER-4DR LTR-GRAY 0 326 LESS ACCUMULATED DEPRECIATION 0 326 KITCHEN COUNTER 0 142 LESS ACCUMULATED DEPRECIATION 0 142 KITCHEN FLOORING 0 350 LESS ACCUMULATED DEPRECIATION 0 350 20.7CFT UPRIGHT FREEZER 0 571 LESS ACCUMULATED DEPRECIATION 0 571 6 LT WT TABLES 0 784 LESS ACCUMULATED DEPRECIATION 0 784 3 CARD TABLES 0 93 LESS ACCUMULATED DEPRECIATION 0 93 WINDOW BLINDS 0 293 LESS ACCUMULATED DEPRECIATION 0 293 NEW ELECTRIC SVC FOR OVEN 0 2,787 LESS ACCUMULATED DEPRECIATION 0 2,787 SWAMP COOLER 0 539 LESS ACCUMULATED DEPRECIATION 0 539 TABLE 0 108 LESS ACCUMULATED DEPRECIATION 0 108 6 TABLES 0 638 LESS ACCUMULATED DEPRECIATION 0 638 89 FOLDING CHAIRS 0 959 LESS ACCUMULATED DEPRECIATION 0 959 CARD TABLES 0 130 LESS ACCUMULATED DEPRECIATION 0 130 COMPRESSOR HOUSING 0 770 LESS ACCUMULATED DEPRECIATION 0 770 PIANO 0 2,116 LESS ACCUMULATED DEPRECIATION 0 2,068 ORGAN 0 1,495 LESS ACCUMULATED DEPRECIATION 0 1,495 STOVE GRIDDLE 0 86 LESS ACCUMULATED DEPRECIATION 0 86 ANSWERING MACHINE 0 54 LESS ACCUMULATED DEPRECIATION 0 54 VIDEO PROJECTOR 0 1,981 LESS ACCUMULATED DEPRECIATION 0 1,981 ROASTER 0 135 LESS ACCUMULATED DEPRECIATION 0 135 CAN OPENER 0 88 LESS ACCUMULATED DEPRECIATION 0 88 2 ELECTRIC FANS 0 50 LESS ACCUMULATED DEPRECIATION 0 50 ZENITH 52" TV-PARTIAL 0 1,297 LESS ACCUMULATED DEPRECIATION 0 1,297 BINGO BLOWER & 2 BOARDS 0 734 LESS ACCUMULATED DEPRECIATION 0 699 COFFEE POT 0 8 LESS ACCUMULATED DEPRECIATION 0 8 52" TV - FINAL PYMT 0 657 LESS ACCUMULATED DEPRECIATION 0 657 BINGO CALL TIMER 0 60 LESS ACCUMULATED DEPRECIATION 0 60 WATER COOLER 0 662 LESS ACCUMULATED DEPRECIATION 0 662 TOMMY LIFT FOR PICKUP 0 934 LESS ACCUMULATED DEPRECIATION 0 934 MEAT SLICER 0 638 LESS ACCUMULATED DEPRECIATION 0 638 HAND TRUCK 0 207 LESS ACCUMULATED DEPRECIATION 0 207 60" RANGE 0 8,204 LESS ACCUMULATED DEPRECIATION 0 8,204 RICOH ATICIO COPY MACHINE 0 2,508 LESS ACCUMULATED DEPRECIATION 0 2,508 ADDING MACHINE 0 43 LESS ACCUMULATED DEPRECIATION 0 43 ROASTER 0 50 LESS ACCUMULATED DEPRECIATION 0 50 SECURITY CAMERAS - STORE 0 647 LESS ACCUMULATED DEPRECIATION 0 77 DISHWASHER 0 4,203 LESS ACCUMULATED DEPRECIATION 0 400 EK COACHES 0 60,050 LESS ACCUMULATED DEPRECIATION 0 8,579 BIE PRINTER 0 1,499 LESS ACCUMULATED DEPRECIATION 0 300 CARPORT - STORE 0 923 LESS ACCUMULATED DEPRECIATION 0 132 STOVE 0 6,794 LESS ACCUMULATED DEPRECIATION 0 971 117,781 0 TOTAL 117,781 149,468
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,126 2,611
FORM 990-EZ, PART III, LINE 31DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

JOHN MOODY
RALEIGH WYATT
MICHAEL J DONOVAN
JOAN DRIVER
CAROL STOCKDALE
GERRI LANE
CAMILLE PRICE
JUDY SCHOCK
MARY NELSON
BETTY PITTS
SHARON HASTINGS