Rock County Senior Center in Bassett, Nebraska (NE)
Table of contents:
| Rock County Senior Center | |
| Employer Identification Number (EIN) | 470687551 |
| Name of Organization | Rock County Senior Center |
| Address | PO BOX 59, Bassett, NE 68714-0059 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,862 |
| Amount of Income | $101,220 |
| Form 990 Revenue Amount | $96,376 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,299 | $105,503 | $101,908 |
| Contributions, gifts, grants, and similar amounts received | $60,980 | $57,526 | $56,355 |
| Program service revenue including government fees and contracts | $43,461 | $41,932 | $39,246 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,359 | $5,483 | $5,962 |
| Gross income from gaming | $4,391 | $4,211 | $4,231 |
| Gross income from fundraising events | $6,853 | $6,485 | $6,128 |
| Less: direct expenses from gaming and fundraising events | $4,885 | $5,213 | $4,397 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $499 | $562 | $345 |
| Total expenses | $113,444 | $110,543 | $107,010 |
| Total net assets | $44,625 | $39,585 | $34,483 |
| Excess/Deficit for the year | $-2,145 | $-5,040 | $-5,102 |
| Net assets or fund balances at beginning of year | $46,770 | $44,625 | $39,585 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,585 | $34,483 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,762 | $48,053 | $42,155 |
| Total liabilities | $2,137 | $8,468 | $7,672 |
| Net assets or fund balances | $44,625 | $39,585 | $34,483 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $291,219 |
| Subtotal Support | $291,219 |
| Gifts, grants, contributions, and membership fees received | $291,219 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $295,825 |
| Public Support | $291,219 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,161 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $2,445 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $247,434 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $836 | $0 | $836 |
| Gross receipts or sales less returns and allowances | $3,265 | $0 | $0 |
| Cost of goods sold | $2,648 | $0 | $0 |
| Gross profit | $617 | $0 | $617 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $219 | $0 | $219 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $350 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $67 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $283 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $98 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $486 |
| Specific deduction | $1,000 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paks Developmental Services Inc | PO BOX 419, Ogallala, NE 69153-0419 | NE | 1974-06 | $368,618 |
| 2 | Parkview Christian School | 4400 N 1st St, Lincoln, NE 68521-2410 | NE | 2002-10 | $2,774,303 |
| 3 | Phelps County Historical Society | PO BOX 164, Holdrege, NE 68949-0164 | NE | 1980-02 | $315,071 |
| 4 | Pius X Foundation | 6000 A St, Lincoln, NE 68510-5005 | NE | 1972-01 | $3,626,631 |
| 5 | Platte River Basin Environments Inc | 190498 County Road G, Scottsbluff, NE 69361-5702 | NE | 2002-09 | $931,547 |
| 6 | Prairie Hill Learning Center | 17705 S 12th St, Roca, NE 68430-4169 | NE | 1981-09 | $917,646 |
| 7 | Project Harmony-Haven For Abuse Response Members Serving Our | 11949 Q St, Omaha, NE 68137-3503 | NE | 1995-10 | $4,116,562 |
| 8 | R Joe Dennis Foundation | 1021 Galvin Rd S, Bellevue, NE 68005-3056 | NE | 1990-04 | $1,305 |
| 9 | Ralston Girls Softball Assn Inc | PO BOX 27413, Ralston, NE 68127-0413 | NE | 1987-06 | $64,121 |
| 10 | Rfd Communications Inc | 22424 Wright St, Elkhorn, NE 68022-2495 | NE | 2001-03 | $116,419 |
| 11 | Rock County Senior Center | PO BOX 59, Bassett, NE 68714-0059 | NE | 1981-08 | $101,220 |
| 12 | Rogers Foundation | 1311 M St Ste A, Lincoln, NE 68508-2539 | NE | 1954-03 | $995,752 |
| 13 | Safety And Health Council Of Greater Omaha Inc, Natl Safety Cncl Grtr Omaha Chap | 11620 M Cir, Omaha, NE 68137-2231 | NE | 1959-07 | $3,883,285 |
| 14 | Saunders Health Services Foundation | PO BOX 277, Wahoo, NE 68066-0277 | NE | 2006-08 | $114,018 |
| 15 | Schuyler Enrichment Foundation | 200 East 12th Street, Schuyler, NE 68661 | NE | 2008-05 | $70,500 |
| 16 | Septemberfest Salute To Labor | 6910 Pacific St Ste 450, Omaha, NE 68106-1019 | NE | 1978-07 | $477,755 |
| 17 | Sertoma Inc, 10169 Gateway Sertoma Club | 7840 Willard Ave, Lincoln, NE 68507-3360 | NE | 1964-01 | $90,687 |
| 18 | Sertoma Inc, 10440 Crete Sunrise Sertoma Club | PO BOX 223, Crete, NE 68333-0223 | NE | 1964-01 | $68,287 |
| 19 | Seward County Historical Society | PO BOX 188, Goehner, NE 68364-0188 | NE | 1969-10 | $44,188 |
| 20 | Southern Sarpy Activities Program | PO BOX 363, Springfield, NE 68059-0363 | NE | 1986-07 | $56,707 |
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