SENIOR CITIZENS OF PATAGONIA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF PATAGONIA INC (EIN 86-0458778)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349200246
- Schema version
- 2018v3.1
- 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 | 2021-11-10T09:45:03-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860712912 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 N Bankard Avenue | AddressLine1Txt |
| City | Nogales | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860458778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF PATAGONIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 5203942494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1121 | AddressLine1Txt |
| City | PATAGONIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN CHESTER | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTH GARCIA EA | PreparerPersonNm |
| PTIN | P00539678 | PTIN |
| Phone | 5202873681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $117,658 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,124 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $534 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $117,658 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,410 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,212 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,319 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $500 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,908 | OtherExpensesTotalAmt |
| Total Expenses | $102,349 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,858 | BOYAmt |
| EOY | $86,808 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,370 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,307 | BOYAmt |
| EOY | $16,843 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,165 | BOYAmt |
| EOY | $109,021 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,458 | BOYAmt |
| EOY | $3,005 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,707 | BOYAmt |
| EOY | $106,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 336 INDIVIDUALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THE ORGANIZATION HAS THREE HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION. | $102,349 |
| ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,349 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HELEN CHESTER | ||
| Vice President | 0.25 | $0 |
| RAYMOND KLEIN | ||
| Director | 1.50 | $0 |
| JUAN URIAS | ||
| Director | 0.25 | $0 |
| CHARLES R KELLY | ||
| Treasurer | 35.00 | $0 |
| PHILIP BRISTER | ||
| Director | 1.50 | $0 |
| IRENE SMITH | ||
| Director | 0.25 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | CHARLES R KELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1121 | AddressLine1Txt |
| City | PATAGONIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203942494 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,124 | CurrentTaxYearAmt |
| Total | $401,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,684 | CurrentTaxYearMinus1YearAmt |
| Total | $14,210 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,124 | CurrentTaxYearAmt |
| Total | $415,900 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $415,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534 | CurrentTaxYearAmt |
| Total | $737 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534 | CurrentTaxYearAmt |
| Total | $737 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,658 | CurrentTaxYearAmt |
| Total | $416,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $174 |
| Other Expenses.1002 | Office Expenses $574 |
| Other Expenses.1009 | Depreciation $2916 |
| Other Expenses.1012 | Insurance $6731 |
| Other Expenses.1 | LUNCH PROGRAM FOOD PURCHASES $20668 |
| Other Expenses.2 | CONTRACT SERVICES $11800 |
| Other Expenses.3 | TRANSPORT VAN EXPENSES $8337 |
| Other Expenses.4 | MEDICAL CARE $2969 |
| Other Expenses.5 | EMERGENCY FOOD $1421 |
| Other Expenses.6 | VOLUNTEER EXPENSES $982 |
| Other Expenses.8 | SMALL KITCHEN EQUIPMENT $276 |
| Other Expenses.9 | DUES & FEES $60 |
| Other Assets.1001 | Automobiles - Beginning $6632 Automobiles - Ending $3348 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1057 Furniture and Fixtures - Ending $1057 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5618 Machinery and Equipment - Ending $12438 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8458 Accounts Payable and Accrued Expenses - Ending $3005 |