PIERCE CITY SENIOR CITIZENS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE CITY SENIOR CITIZENS INC (EIN 20-1357283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-08
- IRS object ID
- 201220689349200702
- 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 | 2012-03-08T08:47:17-05:00 | 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 | DORIS MEYER INCOME TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 5TH STREET | AddressLine1 |
| City | Monett | City |
| State | MO | State |
| ZIP Code | 657081438 | 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 | 201357283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE CITY SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N LOCUST | AddressLine1 |
| City | Pierce City | City |
| State | MO | State |
| ZIP Code | 65723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURA SPARKS | Name |
| Title | PRESIDENT | Title |
| Phone | 4174765006 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORIS MEYER | Name |
| Phone | 4172355469 | Phone |
| Date Prepared | 2012-03-08 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37055 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9795 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18132 | ProgramServiceRevenue |
| Investment Income | 12 | InvestmentIncome |
| Fundraising Gross Income | 9116 | FundraisingGrossIncome |
| Special Events Direct Expenses | 402 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8714 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36653 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9735 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8996 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18226 | OtherExpensesTotal |
| Total Expenses | 36957 | TotalExpenses |
| Excess Or Deficit For Year | -304 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149722 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -579 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 148839 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83219 | BOY |
| EOY | 87429 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38762 | BOY |
| EOY | 37561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27741 | BOY |
| EOY | 23849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149722 | BOY |
| EOY | 148839 | 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 | 149722 | BOY |
| EOY | 148839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER SERVING SR MEALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SENIOR CENTER AND SERVING SENIOR MEALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MAURA SPARKS | ||||||||
| 4353 LAWRENCE 2220 | PIERCE CITY | MO | 65723 | PRESIDENT | 0 | 0 | 0 | 0 |
| DONALD KUTZ | ||||||||
| 918 NORTH HWY 97 | PIERCE CITY | MO | 65723 | VICE PRESIDEN | 0 | 0 | 0 | 0 |
| MARJORIE LAYTON | ||||||||
| 483 FARM ROAD 1050 | PIERCE CITY | MO | 65723 | SECRETARY | 0 | 0 | 0 | 0 |
| PAT CARVER | ||||||||
| 300 E WASHINGTON ST | PIERCE CITY | MO | 65723 | TREASURER | 0 | 0 | 0 | 0 |
| WAYNE TOWERS | ||||||||
| ROUTE 3 | PIERCE CITY | MO | 65723 | BUILDING SUPT | 0 | 0 | 0 | 0 |
| LOU KOENIG | ||||||||
| 505 MYRTLE | PIERCE CITY | MO | 65723 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| PAT SWANK | ||||||||
| 29690 HOLLY ROAD | PIERCE CITY | MO | 65723 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| LAVERN KUTZ | ||||||||
| 5035 HWY JJ | Wentworth | MO | 64873 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| KATHLEEN HEIDLAGE | ||||||||
| 25449 HWY J | Pierce City | MO | 65723 | COOK FOR SENIOR | 0 | 6550 | 0 | 0 |
| LAURA REYNOLDS | ||||||||
| 20027 LAWRENCE 1027 | Pierce City | MO | 65723 | COOK FOR MEALS | 0 | 3975 | 0 | 0 |
| HAROLD METTLACH | ||||||||
| 616 VENTURA ST | Monett | MO | 65708 | MAINTENANCE | 0 | 1217 | 0 | 0 |
| LEONARD FENSKE | ||||||||
| 22539 LAWRENCE 1040 | Pierce City | MO | 65723 | MAINTENANCE | 0 | 727 | 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 | MAURA SPARKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4353 LAWRENCE 2220 | AddressLine1 |
| City | PIERCE CITY | City |
| State | MO | State |
| ZIP Code | 65723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4174765006 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7475 | CurrentTaxYear |
| Total | 24875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7475 | CurrentTaxYear |
| Total | 24875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15677 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9198 | PublicSupportTotal170 |
| Total Support | 24875 | TotalSupport |
| Public Support Pertcentage170 | 0.36980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount REPAIR AND MAINTENANCE 4503 POSTAGE 44 TICKETS AND TRIPS 475 OFFICE EXPENSE 55 TELEPHONE 837 KITCHEN UTENSILS 38 DEPRECIATION 5093 FOOD FOR SENIOR MEALS 7071 MISCELLANEOUS EXPENSE 110 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount ADJUSTMENT TO NET ASSETS 579 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ALL OTHER DEPRECIABLE ITEMS 27741 23849 |