GUTHRIE SENIOR CITIZENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GUTHRIE SENIOR CITIZENS CENTER INC (EIN 03-0451776)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-26
IRS object ID: 201342079349300804
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-26T08:31:16-05:00	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	THURMAN CAMPBELL GROUP PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	117 WEST NINTH STREET	AddressLine1
City	HOPKINSVILLE	City
State	KY	State
ZIP Code	422402139	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030451776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GUTHRIE SENIOR CITIZENS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUTH	NameControl
Phone	2704832617	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 601	AddressLine1
City	GUTHRIE	City
State	KY	State
ZIP Code	42234	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MACK LINEBAUGH	Name
Title	TREASURER	Title
Phone	2704832617	Phone
Date Signed	2013-07-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN DEMPS	Name
Phone	2708858481	Phone
Date Prepared	2013-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MACK LINEBAUGH	NameOfPrincipalOfficerPerson
Gross Receipts	24919	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	365	ContributionsGrantsPriorYear
Contributions Grants Current Year	260	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4015	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5841	ProgramServiceRevenueCY
Investment Income Prior Year	15360	InvestmentIncomePriorYear
Investment Income Current Year	11818	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5398	OtherRevenuePriorYear
Other Revenue Current Year	7000	OtherRevenueCurrentYear
Total Revenue Prior Year	25138	TotalRevenuePriorYear
Total Revenue Current Year	24919	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4200	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24812	OtherExpensePriorYear
Other Expenses Current Year	25754	OtherExpensesCurrentYear
Total Expenses Prior Year	29312	TotalExpensesPriorYear
Total Expenses Current Year	29954	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4174	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5035	RevenuesLessExpensesCY
Total Assets BOY	1124787	TotalAssetsBOY
Total Assets EOY	1119752	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1124787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1119752	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17680	Expense
Grants	4200	Grants
Description	THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN RESIDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2802	Expense
Description	THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2802	TotalOfOtherProgramServiceExp
Total Program Service Expense	20482	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARC LINEBAUGH	NamePerson
Telephone Number	6155048870	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1490 FAIRGROUNDS ROAD	AddressLine1
City	ADAMS	City
State	TN	State
ZIP Code	37010	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELSIE ELLIOT
DIRECTOR	X	0	0	0
ESMENIA HUFF
DIRECTOR	X	0	0	0
ELAINE STUBBLEFIELD
DIRECTOR	X	0	0	0
ED KACER
DIRECTOR	X	0	0	0
JOE MOORE
DIRECTOR	X	0	0	0
ROBERT STUBBLEFIELD
DIRECTOR	X	0	0	0
FAYE TURNBAUGH
DIRECTOR	X	0	0	0
NANCY REEVES
DIRECTOR	X	0	0	0
BECKY LANNOM
SECRETARY		0	0	0	X
BILL LONGHURST
VICE PRESIDE		0	0	0	X
MACK LINEBAUGH
TREASURER		0	0	0	X
BARBARA MCNELLY
PRESIDENT		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	260	AllOtherContributions
Total Contributions	260	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BUFFET	2872	2872
DANCE	1813	1813
FEES	1156	1156

Field	Value	IRS element (for citing)
Total Program Service Revenue	5841	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11818	TotalRevenueColumn
Exclusion	$11,818	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3000	TotalRevenueColumn
Exclusion	$3,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	4000	TotalRevenueColumn
Exclusion	$4,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24919	TotalRevenueColumn
Related Or Exempt Function Income	5841	RelatedOrExemptFunctionIncome
Exclusion	$18,818	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	4200	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	550	Total
Management And General	550	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	197	Total
Management And General	197	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10310	Total
Program Services	8248	ProgramServices
Management And General	2062	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6350	Total
Management And General	6350	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2802	Total
Program Services	2802	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COST/SUPPLIES	3982	3982
MISC.	1563	1250	313

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29954	Total
Program Services	20482	ProgramServices
Management And General	9472	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	-1	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	931850	BOY
EOY	933166	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	234352	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	192937	BOY
EOY	186587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1124787	BOY
EOY	1119752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1124787	BOY
EOY	1119752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1124787	BOY
EOY	1119752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1124787	BOY
EOY	1119752	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5035	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	398	CurrentTaxYearMinus1Year
Current Tax Year	260	CurrentTaxYear
Total	1008	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4015	CurrentTaxYearMinus1Year
Current Tax Year	5841	CurrentTaxYear
Total	195477	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2000	CurrentTaxYearMinus1Year
Current Tax Year	4000	CurrentTaxYear
Total	10786	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6413	CurrentTaxYearMinus1Year
Current Tax Year	10101	CurrentTaxYear
Total	207271	Total

Field	Value	IRS element (for citing)
Public Support Total509	207271	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15360	CurrentTaxYearMinus1Year
Current Tax Year	14818	CurrentTaxYear
Total	109936	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15360	CurrentTaxYearMinus1Year
Current Tax Year	14818	CurrentTaxYear
Total	109936	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21773	CurrentTaxYearMinus1Year
Current Tax Year	24919	CurrentTaxYear
Total	317207	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65340	PublicSupportPercentage509
Prior Year Support Percentage	0.81770	PriorYearSupportPercentage
Investment Income Percentage	0.35000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.18000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223534	OtherCostOrOtherBasis
Depreciation	37254	Depreciation
Book Value	186280	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10818	OtherCostOrOtherBasis
Depreciation	10511	Depreciation
Book Value	307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	186587	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE CENTER PROVIDES FELLOWSHIP AND ACTIVITIES FOR LOCAL SENIOR CITIZEN
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DISCUSSED WITH TREASURER, MACK LINEBAUGH, AND REVIEWED AND SIGNED BY BARBARA MCNELLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	990 IS AVAILABLE UPON REQUEST.