PIERCE CITY SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE CITY SENIOR CITIZENS INC (EIN 20-1357283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-14
- IRS object ID
- 201310739349200626
- 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 | 2013-03-14T05:46:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS MEYER INCOME TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 5TH STREET | AddressLine1 |
| City | Monett | City |
| State | MO | State |
| ZIP Code | 65708 | 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 | 201357283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE CITY SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N LOCUST | AddressLine1 |
| City | Pierce City | City |
| State | MO | State |
| ZIP Code | 65723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURA SPARKS | Name |
| Title | PRESIDENT | Title |
| Phone | 4174765006 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORIS MEYER | Name |
| PTIN | P00158193 | PTIN |
| Phone | 4172355469 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46143 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12537 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22772 | ProgramServiceRevenue |
| Investment Income | 1590 | InvestmentIncome |
| Fundraising Gross Income | 9244 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1177 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8067 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44966 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11920 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 9144 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20959 | OtherExpensesTotal |
| Total Expenses | 42023 | TotalExpenses |
| Excess Or Deficit For Year | 2943 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 148839 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4695 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87429 | BOY |
| EOY | 99665 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37561 | BOY |
| EOY | 36360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23849 | BOY |
| EOY | 20452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148839 | BOY |
| EOY | 156477 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148839 | BOY |
| EOY | 156477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER SERVING SR MEALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SENIOR CENTER AND SERVING SENIOR MEALS | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MAURA SPARKS | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| DONALD KUTZ | ||||
| VICE PRESIDEN | 0.00 | 0 | 0 | 0 |
| MARJORIE LAYTON | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| PAT CARVER | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| WAYNE TOWERS | ||||
| BUILDING SUPT | 0.00 | 0 | 0 | 0 |
| PAT SWANK | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| LAVERN KUTZ | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| KATHLEEN HEIDLAGE | ||||
| COOK FOR SENIOR MEALS | 0.00 | 6790 | 0 | 0 |
| LAURA REYNOLDS | ||||
| COOK FOR MEALS | 0.00 | 4770 | 0 | 0 |
| REX REYNOLDS | ||||
| MAINTENANCE | 0.00 | 240 | 0 | 0 |
| LEONARD FENSKE | ||||
| MAINTENANCE | 0.00 | 1703 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAURA SPARKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4353 LAWRENCE 2220 | AddressLine1 |
| City | PIERCE CITY | City |
| State | MO | State |
| ZIP Code | 65723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4174765006 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 8100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8700 | CurrentTaxYear |
| Total | 41675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8700 | CurrentTaxYear |
| Total | 41675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24041 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17634 | PublicSupportTotal170 |
| Total Support | 41675 | TotalSupport |
| Public Support Pertcentage170 | 0.42310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36980 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount REPAIR AND MAINTENANCE 6,634 POSTAGE 90 TICKETS AND TRIPS 150 OFFICE EXPENSE 410 TELEPHONE 752 KITCHEN UTENSILS 228 DEPRECIATION 4,598 FOOD FOR SENIOR MEALS 7,927 MISCELLANEOUS EXPENSES 170 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount ADJUSTMENT TO NET ASSETS 4,695 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year ALL OTHER DEPRECIABLE ITEMS 23,849 20,452 |