BRANDON SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRANDON SENIOR CITIZENS CENTER INC (EIN 03-0229558)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349210762
- Schema version
- 2023v5.1
- 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 | 2024-11-15T19:06:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471980911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharon L Stearns CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22 | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030229558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandon Senior Citizens Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1591 Forest Dale Road | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Mathis | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 8022473121 | PhoneNum |
| Signature | 2024-11-15 | 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 | Sharon L Stearns | PreparerPersonNm |
| PTIN | P01720114 | PTIN |
| Phone | 8022478300 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,211 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,749 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,432 | ProgramServiceRevenueAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Total Revenue | $77,211 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,420 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,008 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,462 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $369 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,143 | OtherExpensesTotalAmt |
| Total Expenses | $67,402 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,809 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $176,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,320 | BOYAmt |
| EOY | $53,797 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,782 | BOYAmt |
| EOY | $81,412 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,769 | BOYAmt |
| EOY | $51,379 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,871 | BOYAmt |
| EOY | $186,588 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $18 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,761 | BOYAmt |
| EOY | $186,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provides services to senior citizens | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Free community lunches, sponsored dinners, brunch, coffee club, card club, jigsaw puzzles, sewers, knitters, stained glasswork, crafts, bone builders, bazaars, toe nail clinic,etc. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,081 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,081 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kathleen M Mathis | ||||
| President | 40.00 | $0 | $0 | $0 |
| Joan Nicklaw | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lucy Rouse | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Carolyn Walker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Richard Russ | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Christi Koch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Marsha Butler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Colleen Mitchell | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Ed Walker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Carolyn Bride | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Nancy Keith | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Madine Reed | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Bud Coolidge | ||||
| Honorary Director | 0.00 | $0 | $0 | $0 |
| Serge Cotnoir | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Donna Malewicki | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Frankiewicz Mike | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anita Bradley | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Deb Jennings | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Senior Citizens Center Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1591 Forest Dale Road | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022473121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,374 | CurrentTaxYearAmt |
| Total | $190,984 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,375 | CurrentTaxYearAmt |
| Total | $66,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,749 | CurrentTaxYearAmt |
| Total | $257,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $257,534 | TotalSupportAmt |
| Public Support CY170 | 0.80300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,670Program-Dinner/Lunch/Christmas/Othr 20,918Membership dues 395Bus - Insurance/Registration/Repair 1,476Insurance-Surety Bond 150Office Supplies 534 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & Fixtures 2,533 2,533Equipment 39,936 39,936Vehicle 6,300 8,910 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 110 18 |