METROPOLITAN SENIOR CITIZENS CORPORATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN SENIOR CITIZENS CORPORATION INC (EIN 43-1016337)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349203470
- Schema version
- 2020v4.1
- 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 | 2023-05-11T18:18:04Z | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 WATSON RD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431016337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN SENIOR CITIZENS CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 3146453477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5602 ARSENAL | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUPERT BORGSMILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3146453477 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUPERT | PersonFirstNm |
| Person Last | BORGSMILLER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Smith | PreparerPersonNm |
| PTIN | P00866119 | PTIN |
| Phone | 3143539010 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,139 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,717 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,516 | ProgramServiceRevenueAmt |
| Membership Dues | $395 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,546 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,546 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $18,960 | OtherRevenueTotalAmt |
| Total Revenue | $96,139 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,668 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,205 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,784 | OtherExpensesTotalAmt |
| Total Expenses | $98,657 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,194 | BOYAmt |
| EOY | $111,873 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,277 | BOYAmt |
| EOY | $19,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,471 | BOYAmt |
| EOY | $131,725 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,985 | BOYAmt |
| EOY | $48,757 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,486 | BOYAmt |
| EOY | $82,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE TRANSPORTATION AND RECREATION FOR SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED TRANSPORTATION AND OTHER SERVICES TO SENIORS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,541 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,541 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN SENOR CITIZENS CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $64,315 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN SENIOR CITIZENS CORP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5602 ARSENAL | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146453477 | 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 |
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 | $38,462 | CurrentTaxYearAmt |
| Total | $38,462 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,605 | CurrentTaxYearAmt |
| Total | $16,605 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,067 | CurrentTaxYearAmt |
| Total | $55,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,067 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,067 | CurrentTaxYearAmt |
| Total | $55,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 8 | INCOME FROM A PPP FEDERAL LOAN PROGRAM $17385, HALL RENTAL $1575 |
| PART I LINE 16 | EXPENSES: BINGO $960, NFOC EXPENSES OTHER $126, OTHER MISC EXPENSES -$11, PROGRAM EXPENSES: MISC EXPENSE $490, CONGREGATE MEALS $220, INSURANCE $9944, MO DIVISION OF EMPLOYMENT SECURITY -$19, OFFICE $1015, PAYROLL PROCESSING $2146, FEDERAL PAYROLL TAXES $4181, PAYROLL TAXES MO UNEMPLOYMENT -$9, BANK CHARGES $288, TELEPHONE $2307 TRANSPORTATION EXPENSE: DEPRECIATION $4977, OTHER $5564 |
| PART IV LINE 1 | RUPERT BORGSMILLER EXECUTIVE DIRECTION W-2 30 HOURS $46164 |
| PART IV LINE 1 | NANCY ACKERMANN PRESIDENT 30 HOURS |
| PART IV LINE 1 | JIM BELL 15 HOURS BOARD MEMBER |
| PART IV LINE 1 | ESTHER BOWERS 10 HOURS BOARD MEMBER |
| PART IV LINE 1 | CANDY CRISTIE 5 HOURS BOARD MEMBER |
| PART IV LINE 1 | NANCY DECKER 5 HOURS BOARD MEMBER |
| PART IV LINE 1 | MARY ANN HEIL 5 HOURS BOARD MEMBER |
| PART IV LINE 1 | ALICE JENNINGS 15 HOURS BOARD MEMBER |
| PART IV LINE 1 | KURT JOICE 20 HOURS BOARD MEMBER |
| PART IV LINE 1 | MIKE QUINN TREASURER 25 HOURS |
| PART IV LINE 1 | BETTY ROBINSON SECRETARY 10 HOURS |
| PART IV LINE 1 | STEVE SPRECK 10 HOURS BOARD MEMBER |
| PART II LINE 24 | ACCOUNTS RECEIVABLE $11401, OTHER CURRENT ASSETS $6768, FIXED ASSETS $1681 |
| PART II LINE 26 | LIABILITIES: GRANT $36418, AFLAC, 79, FUND RAISING $5928, PAYROLL TAXES $1055, SLAAA TRANSPORTATION GRANT $5277 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN SENOR CITIZENS CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | W-2 WAGES $64315 | ShortExplanationTxt |