GREENWOOD SENIOR CITIZENS CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENWOOD SENIOR CITIZENS CENTER (EIN 35-1476552)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349305066
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-11-15T10:09:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472480163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOGDANOFF DAGES AND CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9333 N MERIDIAN ST STE 108 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462601814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD SENIOR CITIZENS CENTER I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3178824810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 POLK ST | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DAGES | PersonNm |
| Person Title | TREASUER | PersonTitleTxt |
| Phone | 3178824810 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J DAGES CPA | PreparerPersonNm |
| PTIN | P00049987 | PTIN |
| Phone | 3175711777 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA SUTHERLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 POLK STREET | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $268,086 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESOCIALOFGREENWOOD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREENWOOD SENIOR CITIZENS CENTER, INC. (GSCC) IS TO ENHANCE THE LIFE OF SENIOR CITIZENS LIVING IN AND AROUND GREENWOOD, IN BY PROVIDING A FORUM FOR ACTIVITIES AND EVENTS THAT PERTAIN TO THEIR STATURE IN LIFE. GSCC ALSO PROVIDES A FORUM FOR SENIORS TO LEARN NEW SKILLS AND OBTAIN INFORMATION AND REFERENCE MATERIALS ON A BROAD RANGE OF SUBJECTS - FROM CHANGES IN SOCIAL SECURITY COVERAGE TO MEDICAL WELLNESS ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $133,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,762 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $58,508 | CYOtherRevenueAmt |
| PY Total Revenue | $268,761 | PYTotalRevenueAmt |
| CY Total Revenue | $245,145 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $32,893 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $39,365 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,116 | PYOtherExpensesAmt |
| CY Other Expenses | $107,155 | CYOtherExpensesAmt |
| PY Total Expenses | $224,006 | PYTotalExpensesAmt |
| CY Total Expenses | $248,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GREENWOOD SENIOR CITIZRENS CENTER, INC (GSCC) IS TO ENHANCE THE LIFE OF SENIOR CITIZENS LIVING IN AND AROUND GREENWOOD, IN BY PROVIDING A FORUM FOR ACTIVITIES AND EVENTS THAT PERTAIN TO THEIR STATURE IN LIFE. GSCC ALSO PROVIDES A FORUM FOR SENIORS TO LEARN NEW SKILLS AND OBTAIN INFORMATION AND REFERENCE MATERIAL ON A BROAD RANGE OF SUBJECTS - FROM CHANGES IN SOCIAL SECURITY COVERAGE TO MEDICAL WELLNESS ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,986 | ExpenseAmt |
| Revenue | $67,762 | RevenueAmt |
| Desc | IN 2023, THE GREENWOOD SENIOR CITIZENS CENTER (GSCC) CONTINUED ITS MISSION TO PROVIDE A FORUM WHERE SENIOR CITIZENS CAN MEET TO ENGAGE IN MEANINGFUL EDUCATIONAL AND SOCIAL ACTIVITIES, AND USE GSCC AS A RESOURCE CENTER FOR OBTAINING RELEVENT, UP-TO-DATE INFORMATION ON A VARIETY OF TOPICS, INCLUDING HEALTH CARE, MEDICARE COVERAGE, NURSING HOME ISSUES, MEDICAID UPDATES, PUBLIC SAFTEY PRESENTATTIONS, ETC. IN PURSUING THIS MISSION, GSCC CONTINUED TO OFFER WEEKLY ACTIVITIES; NOON LUNCHES; LUNCHES FOR SENIORS 60 YEARS AND OLDER; A HELP DESK FOR ANSWERING QUESTIONS AND PROVIDING SOURCES FOR ISSUES NOT ABLE TO BE ANSWERED; AND OTHER MEANINGFUL PROGRAMS. | Desc |
| Total Program Service Expenses | $201,986 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SUTHERLAND | PersonNm |
| Phone | 3178824810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 POLK AVENUE | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS CURLEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DAGES | ||||||
| TREASUER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA GIBSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM NUFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON GRABLE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,124 | MembershipDuesAmt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $62,751 | AllOtherContributionsAmt |
| Total Contributions | $118,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAMS | $46,752 | $46,752 |
| SPECIAL EVENTS | $21,010 | $21,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,762 | TotalProgramServiceRevenueAmt |
| Gaming Gross Income | $81,449 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,941 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,508 | TotalRevenueColumnAmt |
| Exclusion | $58,508 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,508 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,365 | TotalAmt |
| Program Services | $39,365 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,454 | TotalAmt |
| Program Services | $85,009 | ProgramServicesAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,226 | TotalAmt |
| Program Services | $6,503 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262 | TotalAmt |
| Program Services | $1,614 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,666 | TotalAmt |
| Program Services | $6,943 | ProgramServicesAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,406 | TotalAmt |
| Program Services | $32,976 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $3,825 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $9,450 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANNUAL EXPO | $4,043 | $4,043 | |
| BANK CHARGES | $3,519 | $3,519 | |
| TRAVEL EXPENSE REIMB | $2,911 | $2,038 | $873 |
| STAFF CELL PHONES | $1,940 | $970 | $970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,200 | TotalAmt |
| Program Services | $201,986 | ProgramServicesAmt |
| Management And General | $46,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,868 | BOYAmt |
| EOY | $73,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244 | BOYAmt |
| EOY | $1,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $472,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,563 | BOYAmt |
| EOY | $158,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,425 | BOYAmt |
| EOY | $235,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605 | BOYAmt |
| EOY | $1,606 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,653 | BOYAmt |
| EOY | $83,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857 | BOYAmt |
| EOY | $10,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,115 | BOYAmt |
| EOY | $95,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,310 | BOYAmt |
| EOY | $140,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,310 | BOYAmt |
| EOY | $140,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,425 | BOYAmt |
| EOY | $235,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,055 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,875 | CurrentTaxYearAmt |
| Total | $561,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,762 | CurrentTaxYearAmt |
| Total | $556,933 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $81,449 | CurrentTaxYearAmt |
| Total | $97,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,086 | CurrentTaxYearAmt |
| Total | $1,215,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,215,734 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,086 | CurrentTaxYearAmt |
| Total | $1,215,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,500 | OtherCostOrOtherBasisAmt |
| Book Value | $19,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,785 | DepreciationAmt |
| Book Value | $138,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,063 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE PROCEEDS | $6,941 |
| PAYROLL TAXES PAYABLE | $3,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,272 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $81,449 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $22,941 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.85000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $81,449 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $22,941 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,941 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $58,508 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD SENIOR CITIZENS CENTER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 POLK STREET | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE GREENWOOD SENIOR CITIZRENS CENTER, INC (GSCC) IS TO ENHANCE THE LIFE OF SENIOR CITIZENS LIVING IN AND AROUND GREENWOOD, IN BY PROVIDING A FORUM FOR ACTIVITIES AND EVENTS THAT PERTAIN TO THEIR STATURE IN LIFE. GSCC ALSO PROVIDES A FORUM FOR SENIORS TO LEARN NEW SKILLS AND OBTAIN INFORMATION AND REFERENCE MATERIAL ON A BROAD RANGE OF SUBJECTS - FROM CHANGES IN SOCIAL SECURITY COVERAGE TO MEDICAL WELLNESS ACTIVITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP IN THE DAY TO DAY OPERATIONS OF THE FACILITY AND THE EXECUTION OF SPECIAL PROJECTS/FUNDRAISERS. VOLUNTEERS RECEICE NO COMPENSATION FOR THEIR EFFORTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS FORM 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | GREENWOOD SENIOR CITIZENS CENTER (GSCC) DOES NOT USE AN INDEPENDENT THIRD PARTY TO DETERMINE THE COMPENSATION OF THE DIRECTOR OR ANY OTHER EMPLOYEE. THE SALARY OF THE DIRECTOR IS DETERMINED BY THE BOARD AFTER DUE DELIBERATION. TO SOME EXTENT, THE BOARD USES SALARIES OF OTHER EXECUTIVES OF LOCAL NOT-FOR-PROFITS, SUCH AS THE JOHNSON COUNTY SENIOR SERVICES AND THE LOCAL COMMUNITY FOUNDATION. HOWEVER, THERE IS NO WRITTEN ANAKYSIS OR OTHER STUDY THAT IS PERFORMED FOR THIS PURPOSE. THE DIRECTORS SALARY IS CONTINGENT UPON THE BUDGET AND ABILITY TO RAISE FUNDS. THE SALARY HAS BEEN BETWEEN 35,000 AQND 55,000 FOR THE LAST SEVERAL YEARS. NO BENEFITS OUTSIDE OF THE SALARY ARE RECEIVED BY THE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEW AND APPROVES COMPENSATION PACKAGE |
| FORM 990, PAGE 6, PART VI, LINE 19 | GSCC HAS ITS CORPRATE DOCUMENTS, PAST TAX RETURNS, BOARD MINUTES AND FINANCIAL STATEMENTS ON HAND AT THE CENTERS OFFICE. THESES ITEMS ARE AVAILABLE TO BE REVIEWED BY ANYONE UPON GIVING THE CENTER REASONABLE NOTICE. |