WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KENOSHA SENIOR CITIZENS COUNCIL INC (EIN 39-1374836)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349202881
- 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 | 2012-11-15T12:58:09-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLANI BECKER & LARSEN SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6535 GREEN BAY ROAD | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531422967 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391374836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KENOSHA COUNTY SENIOR | BusinessNameLine1 |
| Business Name Line2 | CITIZENS COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200-93RD STREET | AddressLine1 |
| City | BRISTOL | City |
| State | WI | State |
| ZIP Code | 53104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH MEYERS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C GENTZ | Name |
| Phone | 2626583313 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42174 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38959 | ContributionsGiftsGrantsEtc |
| Investment Income | 31 | InvestmentIncome |
| Fundraising Gross Income | 2217 | FundraisingGrossIncome |
| Special Events Direct Expenses | 881 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1336 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 967 | OtherRevenueTotal |
| Total Revenue | 41293 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1038 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 7840 | OtherExpensesTotal |
| Total Expenses | 9628 | TotalExpenses |
| Excess Or Deficit For Year | 31665 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15090 | BOY |
| EOY | 34528 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58364 | BOY |
| EOY | 26800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73454 | BOY |
| EOY | 122329 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17210 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73454 | BOY |
| EOY | 105119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR ACTIVITY CENTER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SENIOR CITIZEN CENTER FOR ACTIVITIES INCLUDING CREATIVE ART, HEALTH, NUTRITION, RECREATION, AND EDUCATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 9628 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9628 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VINCENT LIGHTFOOT | ||||||
| 21025 - 116TH ST | BRISTOL | WI | 53104 | CHAIRMAN | 1.00 | 0 |
| RUTH ATWOOD | ||||||
| 9151 - 184TH AVE | BRISTOL | WI | 53104 | VICE PRESIDE | 1.00 | 0 |
| SANDY JOCOBY | ||||||
| 3511 - 288TH AVE | SALEM | WI | 53168 | SECRETARY | 1.00 | 0 |
| ROSALIE BROOKS | ||||||
| 8719 - 32ND AVE | KENOSHA | WI | 53142 | DIRECTOR | 1.00 | 0 |
| RICHARD DUBOVIK | ||||||
| 23515 - 127TH ST | TREVOR | WI | 53179 | DIRECTOR | 000.00 | 0 |
| GAIL GILLMORE | ||||||
| 10010 - 160TH AVE | BRISTOL | WI | 53104 | DIRECTOR | 000.00 | 0 |
| JIM HAMSING | ||||||
| 6031 - 63RD ST | KENOSHA | WI | 53142 | DIRECTOR | 000.00 | 0 |
| GEORGE HOFFMAN | ||||||
| 21818 - 9TH ST | KANSASVILLE | WI | 53139 | DIRECTOR | 000.00 | 0 |
| ELVA KURTZ | ||||||
| 8443 - 198TH AVE | BRISTOL | WI | 53104 | DIRECTOR | 000.00 | 0 |
| DON NEAVE | ||||||
| 11118 - 235TH AVE | TREVOR | WI | 53179 | DIRECTOR | 000.00 | 0 |
| ARDYCE ROGERS | ||||||
| 24824 - 68TH ST | SALEM | WI | 53168 | DIRECTOR | 000.00 | 0 |
| BEA WALKER | ||||||
| 27110 - 115TH ST | TREVOR | WI | 53179 | DIRECTOR | 000.00 | 0 |
| DIANA JAEGER | ||||||
| 19200 - 93RD ST | BRISTOL | WI | 53104 | DIRECTOR | 000.00 | 0 |
| RALPH MEYERS | ||||||
| 7301 - 156TH AVE | BRISTOL | WI | 53104 | TREASURER | 000.00 | 0 |
| CAROL BABIN | ||||||
| 630 S COGWELL DR | SILVER LAKE | WI | 53170 | DIRECTOR | 000.00 | 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 |
| 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 | RALPH MEYERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 - 93RD ST | AddressLine1 |
| City | BRISTOL | City |
| State | WI | State |
| ZIP Code | 53104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2628433838 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38959 | CurrentTaxYear |
| Total | 130297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38959 | CurrentTaxYear |
| Total | 130297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 130297 | PublicSupportTotal170 |
| Total Support | 130297 | TotalSupport |
| Gross Receipts From Admissions Etc | 3215 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 867 USEAGE FEES 100 TOTAL 967 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 89 DUES AND SUBSCRIPTIONS 139 MISCELLANEOUS 451 NON-INVESTMENT DEPRECIATION 7,161 TOTAL 7,840 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | TYPEWRITER 0 445 LESS ACCUMULATED DEPRECIATION 0 445 RICHO COPIER 0 2,790 LESS ACCUMULATED DEPRECIATION 0 2,790 COUCHES AND CHAIRS 0 1,895 LESS ACCUMULATED DEPRECIATION 0 1,895 FRYMASTER 0 3,208 LESS ACCUMULATED DEPRECIATION 0 3,208 FREEZER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 KILN 0 682 LESS ACCUMULATED DEPRECIATION 0 682 WALL REMOVAL 0 7,004 LESS ACCUMULATED DEPRECIATION 0 7,004 TILE FLOOR 0 1,990 LESS ACCUMULATED DEPRECIATION 0 1,990 PARKING LOT 0 1,220 LESS ACCUMULATED DEPRECIATION 0 1,220 NEW ROOF 0 19,062 LESS ACCUMULATED DEPRECIATION 0 19,062 HVAC 0 10,986 LESS ACCUMULATED DEPRECIATION 0 10,986 BATHROOM RENOVATION 0 2,176 LESS ACCUMULATED DEPRECIATION 0 2,176 LIGHTING FIXTURES 0 7,335 LESS ACCUMULATED DEPRECIATION 0 7,335 WATER COOLER 0 687 LESS ACCUMULATED DEPRECIATION 0 687 PAVE DRIVEWAY 0 12,400 LESS ACCUMULATED DEPRECIATION 0 12,400 ALUMINUM WINDOWS 0 480 LESS ACCUMULATED DEPRECIATION 0 480 CONCRETE PARKING "STOPPERS" 0 440 LESS ACCUMULATED DEPRECIATION 0 440 WINDOWS 0 925 LESS ACCUMULATED DEPRECIATION 0 925 SEAL PARKING LOT 0 1,780 LESS ACCUMULATED DEPRECIATION 0 1,780 CARPETING 0 1,304 LESS ACCUMULATED DEPRECIATION 0 1,304 AIR CONDITIONER 0 1,932 LESS ACCUMULATED DEPRECIATION 0 1,932 BUIDLING 0 75,900 LESS ACCUMULATED DEPRECIATION 0 75,900 VINYL FLOORING 0 2,559 LESS ACCUMULATED DEPRECIATION 0 2,559 COMPUTER DESK & CHAIR 0 210 LESS ACCUMULATED DEPRECIATION 0 210 A/C CONDENSOR 0 2,380 LESS ACCUMULATED DEPRECIATION 0 2,380 RESIDE WEST WALL-VINYL 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,833 IMPROVEMENTS 0 7,680 LESS ACCUMULATED DEPRECIATION 0 3,883 WINDOWS - FINISH CARPENTRY 0 1,000 LESS ACCUMULATED DEPRECIATION 0 483 FURNACE 0 4,435 LESS ACCUMULATED DEPRECIATION 0 2,587 DAMPER 0 1,395 LESS ACCUMULATED DEPRECIATION 0 1,378 DELL COMPUTER 0 689 LESS ACCUMULATED DEPRECIATION 0 689 PAVE PARKING LOT 0 5,696 LESS ACCUMULATED DEPRECIATION 0 2,780 GARAGE DOOR 0 550 LESS ACCUMULATED DEPRECIATION 0 183 WASHER/DRYER 0 865 LESS ACCUMULATED DEPRECIATION 0 309 WOOD FLOORING 0 3,848 LESS ACCUMULATED DEPRECIATION 0 684 STORAGE CLOSET 0 4,000 LESS ACCUMULATED DEPRECIATION 0 644 NEW FLAT ROOF 0 12,500 LESS ACCUMULATED DEPRECIATION 0 1,389 ROOF 0 34,700 LESS ACCUMULATED DEPRECIATION 0 1,735 POOL TABLE 0 350 LESS ACCUMULATED DEPRECIATION 0 22 CHAIRS 0 1,551 LESS ACCUMULATED DEPRECIATION 0 19 TOTAL 0 63,141 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,210 |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| VINCENT LIGHTFOOT |
| RUTH ATWOOD |
| SANDY JOCOBY |
| ROSALIE BROOKS |
| RICHARD DUBOVIK |
| GAIL GILLMORE |
| JIM HAMSING |
| GEORGE HOFFMAN |
| ELVA KURTZ |
| DON NEAVE |
| ARDYCE ROGERS |
| BEA WALKER |
| DIANA JAEGER |
| RALPH MEYERS |
| CAROL BABIN |