SENIOR CITIZEN CENTER OF THE RICE LAKE AREA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZEN CENTER OF THE RICE LAKE AREA (EIN 23-7329349)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-21
- IRS object ID
- 201301729349200315
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-21T13:21:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237329349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN CENTER OF THE RICE LAKE AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 7152347224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W HUMBIRD STREET | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE ANDERSON | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 7152347224 | Phone |
| Date Signed | 2013-06-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY WIESE | Name |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152904 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 130262 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4496 | ProgramServiceRevenue |
| Membership Dues | 1645 | MembershipDues |
| Investment Income | 643 | InvestmentIncome |
| Fundraising Gross Income | 8431 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1175 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7256 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 7427 | OtherRevenueTotal |
| Total Revenue | 151729 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88768 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9572 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27620 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 725 | PrintingPublicationsPostage |
| Other Expenses Total | 27762 | OtherExpensesTotal |
| Total Expenses | 154447 | TotalExpenses |
| Excess Or Deficit For Year | -2718 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68758 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 66040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66254 | BOY |
| EOY | 64100 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664 | BOY |
| EOY | 3059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69918 | BOY |
| EOY | 67159 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160 | BOY |
| EOY | 1119 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68758 | BOY |
| EOY | 66040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 79419 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79419 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DIANE ANDERSON | ||||
| CO-DIRECTOR | 40.00 | 33743 | 0 | 0 |
| TAMI SIREK | ||||
| CO-DIRECTOR | 40.00 | 33743 | 0 | 0 |
| PAT MORRISON | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| PAUL AASEN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROSALIE MCDONALD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| GAIL OLAH | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| FRED LATULIP | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| RON GEHLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LOIS ELLSWORTH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE ANDERSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W HUMBIRD ST | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152347224 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131907 | CurrentTaxYear |
| Total | 675354 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131907 | CurrentTaxYear |
| Total | 675354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 675354 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643 | CurrentTaxYear |
| Total | 8178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 683532 | TotalSupport |
| Gross Receipts From Admissions Etc | 71179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 643.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC. INCOME. AMOUNT: 2,136. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,123. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 4,168. TOTAL TO FORM 990-EZ, LINE 8: 7,427. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSES. AMOUNT: 1,593. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,777. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 1,178. DESCRIPTION: EDUCATION. AMOUNT: 281. DESCRIPTION: PROGRAM FEES. AMOUNT: 5,197. DESCRIPTION: LICENSES. AMOUNT: 355. DESCRIPTION: TELEPHONE. AMOUNT: 2,423. DESCRIPTION: INTERNET. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 7,182. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,148. DESCRIPTION: DEPRECIATION. AMOUNT: 1,055. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 316. DESCRIPTION: BANK FEES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 27,762. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,160. END OF YEAR AMOUNT: 1,119. |
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. | Declaration |