WAUNETA SENIOR SERVICES CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAUNETA SENIOR SERVICES CENTER INC (EIN 47-0737291)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349201804
- 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 | 2012-11-14T12:26:50-06:00 | 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 | JOHNSON BERGMEIER WOLF & CIPPERLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E 4TH ST | AddressLine1 |
| City | OGALLALA | City |
| State | NE | State |
| ZIP Code | 691532607 | 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 | 470737291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUNETA SENIOR SERVICES CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 8 | AddressLine1 |
| City | WAUNETA | City |
| State | NE | State |
| ZIP Code | 69045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEY LARGE | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2012-10-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT CIPPERLEY | Name |
| Phone | 3082843649 | Phone |
| Date Prepared | 2012-11-14 | 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 | 72868 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41985 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19165 | ProgramServiceRevenue |
| Investment Income | 824 | InvestmentIncome |
| Fundraising Gross Income | 9534 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3926 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5608 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1360 | OtherRevenueTotal |
| Total Revenue | 68942 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28091 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 640 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9740 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 38154 | OtherExpensesTotal |
| Total Expenses | 76625 | TotalExpenses |
| Excess Or Deficit For Year | -7683 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 309051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37578 | BOY |
| EOY | 36565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282694 | BOY |
| EOY | 275349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320272 | BOY |
| EOY | 311914 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11221 | BOY |
| EOY | 10546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309051 | BOY |
| EOY | 301368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | 66459 |
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | 10166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76625 | 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 |
|---|---|---|---|---|---|---|
| JOEY LARGE | ||||||
| B0X 511 | WAUNETA | NE | 69045 | CHAIRMAN | 2.00 | 0 |
| DALE WICKE | ||||||
| BOX 7 | WAUNETA | NE | 69045 | VICE - CHAIR | 2.00 | 0 |
| JOYCE GRIMM | ||||||
| BOX 495 | WAUNETA | NE | 69045 | MEMBER AT LA | 1.00 | 0 |
| BERNITA STEINERT | ||||||
| BOX 185 | WAUNETA | NE | 69045 | TREASURER | 1.00 | 0 |
| RUTH PETSCH | ||||||
| BOX 94 | WAUNETA | NE | 69045 | SECRETARY | 1.00 | 0 |
| MARY GAGE | ||||||
| BOX 106 | WAUNETA | NE | 69045 | KITCHEN MANA | 40.00 | 0 |
| KERRY HAMILTON | ||||||
| BOX 163 | WAUNETA | NE | 69045 | DIRECTOR | 35.00 | 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 | KERRY HAMILTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 163 | AddressLine1 |
| City | WAUNETA | City |
| State | NE | State |
| ZIP Code | 690450163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3083945854 | 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 | 49829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41985 | CurrentTaxYear |
| Total | 216448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41985 | CurrentTaxYear |
| Total | 216448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81291 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 824 | CurrentTaxYear |
| Total | 4697 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5608 | CurrentTaxYear |
| Total | 5897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 227042 | TotalSupport |
| Gross Receipts From Admissions Etc | 30883 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BUILDING RENT 1,110 MISC INCOME 250 TOTAL 1,360 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 275 OFFICE SUPPLIES 92 CONFERENCES/MEETINGS 111 INTEREST EXPENSE 489 INSURANCE 4,341 FOOD 19,422 TAXES 409 OTHER 172 CONTRACT LABOR 836 SUPPLIES 3,745 TELEPHONE 794 LICENSE 70 FEES 52 NON-INVESTMENT DEPRECIATION 7,346 TOTAL 38,154 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 320,967 320,967 LESS ACCUMULATED DEPRECIATION 38,273 45,618 TOTAL 282,694 275,349 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOAN 11,221 10,546 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JOEY LARGE |
| DALE WICKE |
| JOYCE GRIMM |
| BERNITA STEINERT |
| RUTH PETSCH |
| MARY GAGE |
| KERRY HAMILTON |