CHIPPEWA FALLS AREA SENIOR CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHIPPEWA FALLS AREA SENIOR CENTER INC (EIN 39-1673741)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349202431
- 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 | 2013-05-15T12:53:03-05:00 | 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 | BRIENZO CPA SERVICE CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 WEST CENTRAL STREET | AddressLine1 |
| City | Chippewa Falls | City |
| State | WI | State |
| ZIP Code | 54729 | 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 | 391673741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chippewa Falls Area Senior Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 East Grand Avenue | AddressLine1 |
| City | Chippewa Falls | City |
| State | WI | State |
| ZIP Code | 54729 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Jorsch | Name |
| Title | Treasurer | Title |
| Phone | 7157201666 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aaron Thompson | Name |
| PTIN | P00636537 | PTIN |
| Phone | 7157237500 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166154 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107773 | ContributionsGiftsGrantsEtc |
| Membership Dues | 9558 | MembershipDues |
| Investment Income | 13260 | InvestmentIncome |
| Fundraising Gross Income | 17903 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12850 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5053 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17660 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 17660 | GroProfitLossSalesOfInventory |
| Total Revenue | 153304 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 58667 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1026 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 54408 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1439 | PrintingPublicationsPostage |
| Other Expenses Total | 23569 | OtherExpensesTotal |
| Total Expenses | 139109 | TotalExpenses |
| Excess Or Deficit For Year | 14195 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 158142 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2465 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 174802 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129734 | BOY |
| EOY | 143929 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28408 | BOY |
| EOY | 30873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158142 | BOY |
| EOY | 174802 | 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 | 158142 | BOY |
| EOY | 174802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Senior Center provides services to the elderly to help them be independent and to increase their total well-being | DescriptionProgramServiceAccom |
| Program Service Expenses | 139109 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 139109 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Donald Kuechler | ||||
| President | 0.00 | 0 | 0 | 0 |
| Thomas Goettl | ||||
| Vice President | 0.00 | 0 | 0 | 0 |
| Robert Jorsch | ||||
| Treasurer | 0.00 | 0 | 0 | 0 |
| Shirley Rosenow | ||||
| Secretary | 0.00 | 0 | 0 | 0 |
| Timothy Anderson | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Cliff Slater | ||||
| 2nd Vice President | 0.00 | 0 | 0 | 0 |
| Brian Roshell | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Jane Lardahl | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Rose August | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Duane Hager | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Donald Goodearl | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Audrey Roseland | ||||
| Director | 0.00 | 0 | 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 | Angie Walker | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 East Grand Avenue | AddressLine1 |
| City | Chippewa Falls | City |
| State | WI | State |
| ZIP Code | 54729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7157201666 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117331 | CurrentTaxYear |
| Total | 753414 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35563 | CurrentTaxYear |
| Total | 118681 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152894 | CurrentTaxYear |
| Total | 872095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 872095 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13260 | CurrentTaxYear |
| Total | 73958 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13260 | CurrentTaxYear |
| Total | 73958 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166154 | CurrentTaxYear |
| Total | 946053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Raffle | NameOfEvent1 |
| Gross Receipts Event1 | 5513 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5513 | GrossRevenueEvent1 |
| Name Of Event2 | Parties | NameOfEvent2 |
| Gross Receipts Event2 | 6541 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6541 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5849 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5849 | GrossRevenueOtherEvents |
| Gross Receipts Total | 17903 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17903 | GrossRevenueTotalEvents |
| Net Income Summary | 17903 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | The Senior Center provides a central location where older persons can obtain services and programs that enhance their physical, mental, and social well being, which allows them to maintain their independence for as long as possible. |
| O02 | Description of other expenses Part I line 16 | Description Amount Office Supplies 2,972 Advertising 613 Petty Cash 500 Programs 3,411 Bank Charges 44 Memberships 2,951 Misc Expense 2,477 Computers Expense 10,601 |
| O03 | Other changes in net assets or fund balances Part I line 20 | Description Amount Unrealized Gain 2,465 Unrealized loss on Senior Center Memorial Endowment Fund |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Endowment Fund 28,408 30,873 |