PERKINS COUNTY SENIOR SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERKINS COUNTY SENIOR SERVICES INC (EIN 47-0623554)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349202335
- 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 | 2012-11-14T13:13:10-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERRON SKILES & LOOP CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 S JEFFERS ST STE 1 | AddressLine1 |
| City | NORTH PLATTE | City |
| State | NE | State |
| ZIP Code | 691015306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470623554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS COUNTY SENIOR SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERK | NameControl |
| Phone | 3083524236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1 |
| City | GRANT | City |
| State | NE | State |
| ZIP Code | 69140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS JAQUES | Name |
| Title | President | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brenda Hansen-Styskal | Name |
| Phone | 3083524977 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133688 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42723 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 57812 | ProgramServiceRevenue |
| Investment Income | 7522 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5441 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5441 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 20190 | OtherRevenueTotal |
| Total Revenue | 133688 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59468 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3981 | PrintingPublicationsPostage |
| Other Expenses Total | 68068 | OtherExpensesTotal |
| Total Expenses | 132117 | TotalExpenses |
| Excess Or Deficit For Year | 1571 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60950 | BOY |
| EOY | 46274 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5689 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17307 | BOY |
| EOY | 22739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78257 | BOY |
| EOY | 74702 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095 | BOY |
| EOY | 969 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72162 | BOY |
| EOY | 73733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVED APPROXIMATELY 20,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,400 SENIOR CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 111789 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111789 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KRIS JAQUES | ||||||
| PO BOX 546 | GRANT | NE | 69140 | President | 0 | 0 |
| GERTRUDE HUNDHAUSEN | ||||||
| 645 LINCOLN AVE | GRANT | NE | 69140 | MEMBER | 0 | 0 |
| NANCIE PETERSON | ||||||
| 111 S AMES AVENUE | MADRID | NE | 69150 | Vice President | 0 | 0 |
| DENNIS EKDAHL | ||||||
| PO BOX 68 | VENANGO | NE | 69153 | MEMBER | 0 | 0 |
| IVAN PALU | ||||||
| PO BOX | GRANT | NE | 69140 | MEMBER | 0 | 0 |
| SUSAN LOGSDON | ||||||
| 800 WEST 4TH | GRANT | NE | 69140 | MEMBER | 0 | 0 |
| MARIAN ROBERTSON | ||||||
| PO BOX 71 | ELSIE | NE | 69134 | Secretary | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | PATRICIA J STEVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CENTRAL AVE | AddressLine1 |
| City | GRANT | City |
| State | NE | State |
| ZIP Code | 69140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3083524236 | 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 |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 40301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42723 | CurrentTaxYear |
| Total | 203117 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42723 | CurrentTaxYear |
| Total | 203117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 203117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7522 | CurrentTaxYear |
| Total | 34348 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20190 | CurrentTaxYear |
| Total | 66060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 303525 | TotalSupport |
| Public Support Pertcentage170 | 0.66920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6095 Accounts Payable and Accrued Expenses - Ending $969 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $15872 Machinery and Equipment - Ending $19864 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $2875 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUPPLIES $362 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | THRIFT SHOP EXPENSE $565 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CONTRACT LABOR $1099 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MAINTENANCE $1216 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1462 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $1744 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS $2606 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | KITCHEN EXPENSE $3348 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BUILDING INSURANCE $3932 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $7824 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD EXPENSE $35688 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1312 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4988 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1051 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $871 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $20190 |