KEMMERER SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KEMMERER SENIOR CITIZENS CENTER INC (EIN 83-0216335)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349200039
- Schema version
- 2009v1.2
- 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 | 2011-05-11T09:56:50-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dalton Leombruno Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 FRONT ST STE 617 | AddressLine1 |
| City | Evanston | City |
| State | WY | State |
| ZIP Code | 82930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830216335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMMERER SENIOR CITIZENS CENTER INC | BusinessNameLine1 |
| Business Name Line2 | ROXANNE RUDY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEMM | NameControl |
| Phone | 3078772204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 J C PENNEY DR | AddressLine1 |
| City | KEMMERER | City |
| State | WY | State |
| ZIP Code | 831012941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roxanne Rudy | Name |
| Title | Director | Title |
| Phone | 3078772204 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel J Leombruno CPA | Name |
| Phone | 3077893600 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Md Cash | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 334342 | GrossReceipts |
| Contributions Gifts Grants Etc | 17420 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 299862 | ProgramServiceRevenue |
| Investment Income | 3063 | InvestmentIncome |
| Other Revenue Total | 13997 | OtherRevenueTotal |
| Total Revenue | 334342 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 155431 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17580 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 86604 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1243 | PrintingPublicationsPostage |
| Other Expenses Total | 92050 | OtherExpensesTotal |
| Total Expenses | 352908 | TotalExpenses |
| Excess Or Deficit For Year | -18566 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 279717 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3785 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 257366 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163080 | BOY |
| EOY | 169353 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115113 | BOY |
| EOY | 89795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10579 | BOY |
| EOY | 6999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288772 | BOY |
| EOY | 266147 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9055 | BOY |
| EOY | 8781 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279717 | BOY |
| EOY | 257366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Serving Senior Citizens | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Title (I) program including meals, transportation, living assistance and related help. Service 500 plus residents of Lincoln County in the State of Wyoming. | DescriptionProgramServiceAccom |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 246241 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 246241 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| Karen Airmet | ||||||||
| PO Box 487 | Kemmerer | WY | 83101 | President | 2.00 | 0 | 0 | 0 |
| Scott Sargent | ||||||||
| PO Box 847 | Kemmerer | WY | 83101 | Vice President | 2.00 | 0 | 0 | 0 |
| Vernona Winegar | ||||||||
| 421 Oynx | Kemmerer | WY | 83101 | Secretary/Treas. | 2.00 | 0 | 0 | 0 |
| Judy Borino | ||||||||
| PO Box 113 | Diamondville | WY | 83116 | Member | 2.00 | 0 | 0 | 0 |
| Janet Paulson | ||||||||
| 1426 Coulson Ave | Kemmerer | WY | 83101 | Member | 2.00 | 0 | 0 | 0 |
| Penny Lint | ||||||||
| 103 Mica | Kemmerer | WY | 83101 | Member | 2.00 | 0 | 0 | 0 |
| Dave McGinnis | ||||||||
| 1121 Sorensen Dr | Kemmerer | WY | 83101 | Member | 2.00 | 0 | 0 | 0 |
| Roxanne Rudy | ||||||||
| 105 J C Penney Drive | Kemmerer | WY | 83101 | Center Director | 40.00 | 23988 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | Kathleen Corollo | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 J C Penney Drive | AddressLine1 |
| City | Kemmerer | City |
| State | WY | State |
| ZIP Code | 83101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3078774159 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| 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 |
| 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 |
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 | 327599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275869 | CurrentTaxYear |
| Total | 1289488 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41413 | CurrentTaxYear |
| Total | 146390 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317282 | CurrentTaxYear |
| Total | 1435878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1435878 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3063 | CurrentTaxYear |
| Total | 16649 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13997 | CurrentTaxYear |
| Total | 21555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1474082 | TotalSupport |
| Public Support Pertcentage170 | 0.97410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275869 | CurrentTaxYear |
| Total | 1289488 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49320 | CurrentTaxYear |
| Total | 146390 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317282 | CurrentTaxYear |
| Total | 1435878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1435878 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3063 | CurrentTaxYear |
| Total | 16649 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13997 | CurrentTaxYear |
| Total | 21555 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474082 | Total |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Roxanne Rudy | PersonName |
| Explanation | Kemmerer Senior Citizen Director | Explanation |