STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROGERS CITY AREA SENIORS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROGERS CITY AREA SENIORS INC (EIN 38-3414213)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-14
IRS object ID
202220459349200937
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-02-14T13:57:23-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383414213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGERS CITY AREA SENIORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROGEBusinessNameControlTxt
Phone9897342958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 E Superior AveAddressLine1Txt
CityRogers CityCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49779ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald SchaedigPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9897342958PhoneNum
Signature2022-02-14SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.rcseniors.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,126GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,561ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$99InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$813GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$813SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,693CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,960GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$88,433TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,840SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,654FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,075OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,846PrintingPublicationsPostageAmt
Other Expenses Total$19,133OtherExpensesTotalAmt
Total Expenses$79,548TotalExpensesAmt
Excess Or Deficit For Year$8,885ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,428NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$687OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$156,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,452BOYAmt
EOY$54,378EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$288,683BOYAmt
EOY$272,470EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,135BOYAmt
EOY$326,848EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,707BOYAmt
EOY$170,222EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,428BOYAmt
EOY$156,626EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRogers City Area Seniors, Inc. is a non-profit community organization providing nutrition services and other community activities for senior citizens. The center also makes available the facilities for community use i.e. Red Cross Blood Drives, graduation and wedding events, boys and girls scouts and other non-profit organizations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomComprehensive Senior Services: Provided a senior nutrition program. Provided counseling on senior health and various other issues. Provided a site for senior activities and social interaction. (200 Clients)DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donald Schaedig
Assistant Treasurer2$0$0$0
James Leow
Director3$0$0$0
Judi Frank
President10$0$0$0
Dale Plume
Vice President10$0$0$0
Jennifer Mansfield
Manager30$21,135$1,617$100
Monica Fleming
Director3$0$0$0
Willis Garratt
Director5$0$0$0
Betty Smolinski
Director3$0$0$0
Tony Ford
Director3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonald C SchaedigPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 E Superior AveAddressLine1Txt
CityRogers CityCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49779ZIPCd
FieldValueIRS element (for citing)
Phone9897342958PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,372CurrentTaxYearMinus1YearAmt
Current Tax Year$92,126CurrentTaxYearAmt
Total$422,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,372CurrentTaxYearMinus1YearAmt
Current Tax Year$92,126CurrentTaxYearAmt
Total$422,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$422,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Total$98TotalAmt
FieldValueIRS element (for citing)
Total Support$422,105TotalSupportAmt
Public Support CY1700.99977PublicSupportCY170Pct
Public Support PY1700.99977PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Office Supplies;143|Dues and Subscriptions;417|Miscellansous Supplies;1211|Board Liability Insurance;475|Manager Mileage;60|Depreciation;16212|Miscellaneous Expenses;615^Total;19133^
Form 990-EZ, Part I, Line 20Description;Amount^Prior Year adjustment in beginning fund balance;-687^Total;-687^
Form 990-EZ, Part II, Line 26Description;EOY Amount^USDA Mortgage;170222^Total;170222^
Schedule B, Part INo Contributors for 2021