STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROGERS CITY AREA SENIORS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROGERS CITY AREA SENIORS INC (EIN 38-3414213)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-10
IRS object ID
202030419349200538
Schema version
2019v5.0
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)
Return2020-02-10T14:45:00-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-11SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.35.81.78IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$90,871GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,538ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,387ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$98InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$4,548GamingGrossIncomeAmt
Fundraising Gross Income$359FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,907SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,941OtherRevenueTotalAmt
Total Revenue$90,871TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$32,270SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,944OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,051PrintingPublicationsPostageAmt
Other Expenses Total$42,912OtherExpensesTotalAmt
Total Expenses$94,402TotalExpensesAmt
Excess Or Deficit For Year-$3,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,885NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$154,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,585BOYAmt
EOY$29,892EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$318,826BOYAmt
EOY$304,896EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,411BOYAmt
EOY$334,788EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,526BOYAmt
EOY$180,434EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,885BOYAmt
EOY$154,354EOYAmt
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
Walt Wenzel
Director10$0$0$0
Barb Wenzel
Director10$0$0$0
Donald Schaedig
Treasurer5$0$0$0
Karen Meyers
Vice President5$0$0$0
Jackie Poch
Director3$0$0$0
James Leow
Director3$0$0$0
Judi Frank
President10$0$0$0
Dale Plume
Secretary10$0$0$0
Jennifer Mansfield
Manager30$20,800$1,591$260
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)
Phone9897343892PhoneNum
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$93,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,660CurrentTaxYearMinus1YearAmt
Current Tax Year$90,871CurrentTaxYearAmt
Total$440,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,660CurrentTaxYearMinus1YearAmt
Current Tax Year$90,871CurrentTaxYearAmt
Total$440,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$440,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year$98CurrentTaxYearAmt
Total$244TotalAmt
FieldValueIRS element (for citing)
Total Support$440,574TotalSupportAmt
Public Support CY1700.99945PublicSupportCY170Pct
Public Support PY1700.99966PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^CAN LINER SALES;183|MEMORIALS;240|GIFTS AND DONATIONS;3395|OTHER INCOME;3123^Total;6941^
Form 990-EZ, Part I, Line 16Description;Amount^EQUIPMENT REPLACEMENT FREEZER COMPRESSOR;1920|TRANSPORTATION SERVICES;260|OFFICE SUPPLIES;641|BUILDING AND LIABILITY INSURANCE;3486|DEPRECIATION EXPENSE;13930|NUTRITION PROGRAM FOOD PURCHASES;9520|INTEREST EXPENSE;8257|GRANTS EXPENDED;1175|KITCHEN SUPPLIES;1824|OTHER SUPPLIES AND EXPENSES;1899^Total;42912^
Form 990-EZ, Part II, Line 26Description;EOY Amount^USDA LOAN PAYABLE AS OF 12 31 19;180434^Total;180434^