SENIOR CITIZEN CENTER OF THE RICE LAKE AREA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZEN CENTER OF THE RICE LAKE AREA (EIN 23-7329349)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-11
- IRS object ID
- 201101929349200315
- Schema version
- 2010v3.2
- 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 | 2011-07-11T12:45:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237329349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN CENTER OF THE RICE LAKE AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 7152347224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W HUMBIRD STREET | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE ANDERSON | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 7152347224 | Phone |
| Date Signed | 2011-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY WIESE | Name |
| Phone | 7158521100 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 154803 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132012 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8607 | ProgramServiceRevenue |
| Membership Dues | 1320 | MembershipDues |
| Investment Income | 1448 | InvestmentIncome |
| Fundraising Gross Income | 5745 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1263 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4482 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 5671 | OtherRevenueTotal |
| Total Revenue | 153540 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 87450 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9893 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33870 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 864 | PrintingPublicationsPostage |
| Other Expenses Total | 23184 | OtherExpensesTotal |
| Total Expenses | 155261 | TotalExpenses |
| Excess Or Deficit For Year | -1721 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70650 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 68929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70297 | BOY |
| EOY | 66288 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474 | BOY |
| EOY | 3851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71771 | BOY |
| EOY | 70139 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121 | BOY |
| EOY | 1210 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70650 | BOY |
| EOY | 68929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SENIOR CENTER SERVES OVER 300 MEMBERS AND MANY WALK-INS. THE CENTER OFFERS BOTH EDUCATIONAL AND SOCIAL ACTIVITIES INCLUDING SERVING MEALS THROUGH THE NUTRITIONAL PROGRAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 87739 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87739 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
|---|---|---|---|---|---|---|---|---|
| DIANE ANDERSON | ||||||||
| 1949 17 1/2 STREET | RICE LAKE | WI | 54868 | CO-DIRECTOR | 40.00 | 33743 | 0 | 0 |
| TAMI SIREK | ||||||||
| 2450 25TH AVENUE | RICE LAKE | WI | 54868 | CO-DIRECTOR | 40.00 | 33743 | 0 | 0 |
| ANNA MAE SCHWEITZER | ||||||||
| 905 WHITETAIL COTTAGE 11 | RICE LAKE | WI | 54868 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RUTH DEROUSSEAU | ||||||||
| 15 W STOUT STREET | RICE LAKE | WI | 54868 | TREASURER | 2.00 | 0 | 0 | 0 |
| PAUL AASEN | ||||||||
| 2067 17 3/4TH AVENUE | RICE LAKE | WI | 54868 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT KARPENSKE | ||||||||
| 619 W EAU CLAIRE STREET | RICE LAKE | WI | 54868 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROSALIE MCDONALD | ||||||||
| 2120 21 1/4TH STREET | RICE LAKE | WI | 54868 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICIA MORRISON | ||||||||
| 1011 WHITETAIL ST 24 | RICE LAKE | WI | 54868 | SECRETARY | 2.00 | 0 | 0 | 0 |
| SHIRLEY HATHAWAY | ||||||||
| 412 HATTAN AVENUE | RICE LAKE | WI | 54868 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| GERALD ROBARGE | ||||||||
| 1746 23 1/2 STREET | RICE LAKE | WI | 54868 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LOIS ELLSWORTH | ||||||||
| 2589 11TH STREET | CUMBERLAND | WI | 54829 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE ANDERSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W HUMBIRD ST | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152347224 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 130214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137814 | CurrentTaxYear |
| Total | 669173 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137814 | CurrentTaxYear |
| Total | 669173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 669173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1448 | CurrentTaxYear |
| Total | 12391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 681564 | TotalSupport |
| Gross Receipts From Admissions Etc | 68336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97850 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,448.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC. INCOME. AMOUNT: 376. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,100. DESCRIPTION: SENIOR CITIZEN CENTER. AMOUNT: 4,195. TOTAL TO FORM 990-EZ, LINE 8: 5,671. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSES. AMOUNT: 1,417. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,667. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 400. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 169. DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 3,755. DESCRIPTION: PROGRAM FEES. AMOUNT: 4,421. DESCRIPTION: LICENSES. AMOUNT: 325. DESCRIPTION: TELEPHONE. AMOUNT: 2,317. DESCRIPTION: INTERNET. AMOUNT: 660. DESCRIPTION: SUPPLIES. AMOUNT: 3,357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 16: 23,184. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,210. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |