TRI-COUNTY MEALS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY MEALS (EIN 20-0212483)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349201162
- Schema version
- 2011v1.2
- 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 | 2013-08-15T10:28:46-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dianne Washington CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 6 | AddressLine1 |
| City | Matador | City |
| State | TX | State |
| ZIP Code | 79244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200212483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tri-County Meals | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
| Phone | 8064551441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 421 | AddressLine1 |
| City | Quitaque | City |
| State | TX | State |
| ZIP Code | 79255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY CALVERT | Name |
| Title | PRESIDENT | Title |
| Phone | 8064551441 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dianne Washington | Name |
| Phone | 8063472636 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75782 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56471 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14735 | ProgramServiceRevenue |
| Investment Income | 433 | InvestmentIncome |
| Fundraising Gross Income | 4143 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1080 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3063 | SpecialEventsNetIncomeLoss |
| Total Revenue | 74702 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18987 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3309 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8754 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 98 | PrintingPublicationsPostage |
| Other Expenses Total | 26891 | OtherExpensesTotal |
| Total Expenses | 58039 | TotalExpenses |
| Excess Or Deficit For Year | 16663 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113606 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 5628 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 135897 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94521 | BOY |
| EOY | 118803 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19818 | BOY |
| EOY | 17915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114339 | BOY |
| EOY | 136718 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733 | BOY |
| EOY | 821 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113606 | BOY |
| EOY | 135897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOT MEALS FOR SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HOME BOUND SENIOR CITIZENS ARE DELIVERED MEALS THREE DAYS PER WEEK | DescriptionProgramServiceAccom |
| Program Service Expenses | 58039 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58039 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kay Calvert | ||||||
| P O Box 421 | Quitaque | TX | 79255 | President | 015.00 | 0 |
| Kathy Taylor | ||||||
| P O Box 421 | Quitaque | TX | 79255 | V President | 002.00 | 0 |
| Suzie Shannon | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Sec/Treasuer | 005.00 | 0 |
| George Colvin | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Director | 002.00 | 0 |
| Bob Coker | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Director | 002.00 | 0 |
| Roger Lee | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Director | 002.00 | 0 |
| Kathy Kingery | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Director | 002.00 | 0 |
| John Burson | ||||||
| P O Box 421 | Quitaque | TX | 79255 | Director | 002.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | SUZIE SHANNON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Main Street | AddressLine1 |
| City | Quitaque | City |
| State | TX | State |
| ZIP Code | 79255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8064695357 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| 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 | 70408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56741 | CurrentTaxYear |
| Total | 301927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56741 | CurrentTaxYear |
| Total | 301927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 301927 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 433 | CurrentTaxYear |
| Total | 433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 302360 | TotalSupport |
| Gross Receipts From Admissions Etc | 14735 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Travel 590 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,903 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 41 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 921 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 22 Form 990-EZ, Part I, Line 16, Other Expenses Assessment Fee 26 Form 990-EZ, Part I, Line 16, Other Expenses Raw Food 20,045 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 150 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,865 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 92 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Misc 161 Form 990-EZ, Part I, Line 20, Net Assets Additional bank account not reported in prior year. 5,628 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 19,818, End of year 17,915 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 733, End of year 821 | Explanation |