WAUNETA SENIOR SERVICES CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WAUNETA SENIOR SERVICES CENTER INC (EIN 47-0737291)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-13
- IRS object ID
- 201142569349200614
- Schema version
- 2010v3.4
- 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 | 2011-09-13T12:38:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-08-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY BERGMEIER | Name |
| Phone | 3082843649 | Phone |
| Date Prepared | 2011-09-13 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79567 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45370 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32070 | ProgramServiceRevenue |
| Investment Income | 824 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1061 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1061 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 16 | GamingGrossIncome |
| Special Events Direct Expenses | 4 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 226 | OtherRevenueTotal |
| Total Revenue | 78502 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29906 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 620 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14620 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 33870 | OtherExpensesTotal |
| Total Expenses | 79016 | TotalExpenses |
| Excess Or Deficit For Year | -514 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 309565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 309051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31363 | BOY |
| EOY | 37578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290081 | BOY |
| EOY | 282694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321444 | BOY |
| EOY | 320272 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11879 | BOY |
| EOY | 11221 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309565 | BOY |
| EOY | 309051 | 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 | 71468 |
| PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS | 7548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79016 | 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 8 | WAUNETA | NE | 69045 | CHAIRMAN | 1.00 | 0 |
| DALE WICKE | ||||||
| BOX 8 | WAUNETA | NE | 69045 | VICE - CHAIR | 1.00 | 0 |
| CINDY EINSPHAR | ||||||
| BOX 8 | WAUNETA | NE | 69045 | SECRETARY | 1.00 | 0 |
| BERNITA STINERT | ||||||
| BOX 8 | WAUNETA | NE | 69045 | MBR AT LARGE | 1.00 | 0 |
| RUTH PETSCH | ||||||
| BOX 8 | WAUNETA | NE | 69045 | MBR AT LARGE | 1.00 | 0 |
| MARY GAGE | ||||||
| BOX 8 | WAUNETA | NE | 69045 | KITCHEN MGR | 40.00 | 13259 |
| KERRY HAMILTON | ||||||
| BOX 8 | WAUNETA | NE | 69045 | DIRECTOR | 35.00 | 11599 |
| 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 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 |
| 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 Minus4 Years | 35117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45370 | CurrentTaxYear |
| Total | 209580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45370 | CurrentTaxYear |
| Total | 209580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 116661 | AmountsSubstContributorsTotal |
| Public Support Total170 | 92919 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 824 | CurrentTaxYear |
| Total | 3921 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60 | CurrentTaxYearMinus2Years |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 214386 | TotalSupport |
| Gross Receipts From Admissions Etc | 33136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.24580 | 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 | MISC INCOME 226 TOTAL 226 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 454 OFFICE SUPPLIES 246 INTEREST EXPENSE 468 INSURANCE 3,707 FOOD 20,126 TAXES 331 OTHER 301 CONTRACT LABOR 1,390 EQUIPMENT RENT & MAINT 1,646 SUPPLIES 2,538 TELEPHONE 779 REPAIRS 1,749 BANK CHARGES 25 MEETING EXPENSE 110 TOTAL 33,870 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDINGS & EQUIPMENT 320,967 320,967 LESS ACCUMULATED DEPRECIATION 30,886 38,273 TOTAL 290,081 282,694 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOAN 11,879 11,221 |
| ALL OTHER ACHIEVEMENTS | 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 |
| CINDY EINSPHAR |
| BERNITA STINERT |
| RUTH PETSCH |
| MARY GAGE |
| KERRY HAMILTON |