SENIOR CITIZENS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS INC (EIN 62-0566419)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-09
- IRS object ID
- 201903439349300325
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-09T13:02:34-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTHCHASE DR STE 260 | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370722162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620566419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 6157433400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLIE HUSSEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6157433406 | PhoneNum |
| Signature | 2019-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN R STEPHENS CPA | PreparerPersonNm |
| PTIN | P00293352 | PTIN |
| Phone | 6158598800 | PhoneNum |
| Preparation | 2019-12-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.147.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-09 | IPDt |
| IP Tm | 13:02:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FB88DD95979285118D03407703B5A0FE87D9353 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63FD74F1367F6D951C20703D05A98574059F14E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTYFORWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLIE HUSSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,859,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FIFTYFORWARD.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | FIFTYFORWARD SUPPORTS, CHAMPIONS AND ENHANCES LIFE FOR THOSE 50 AND OLDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,469,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,422,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,244,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,309,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,639 | PYOtherRevenueAmt |
| CY Other Revenue | $53,278 | CYOtherRevenueAmt |
| PY Total Revenue | $4,901,568 | PYTotalRevenueAmt |
| CY Total Revenue | $4,794,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,946 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,739,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,067,608 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,578,222 | PYOtherExpensesAmt |
| CY Other Expenses | $2,588,562 | CYOtherExpensesAmt |
| PY Total Expenses | $5,425,428 | PYTotalExpensesAmt |
| CY Total Expenses | $5,665,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$523,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$870,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,986,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,435,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,531,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,850,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,455,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,585,021 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIFTYFORWARD SUPPORTS, CHAMPIONS AND ENHANCES LIFE FOR THOSE 50 AND OLDER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,303,974 | ExpenseAmt |
| Revenue | $1,055,257 | RevenueAmt |
| Desc | LIFELONG LEARNING CENTERS: OPERATION OF SEVEN ACTIVITY CENTERS ACROSS DAVIDSON AND WILLIAMSON COUNTIES IN TN PROVIDING PERSONAL GROWTH, HEALTH, RECREATIONAL, WELLNESS AND COMMUNITY OPPORTUNITIES TO OVER 2,000 ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,176,388 | ExpenseAmt |
| Grant | $8,946 | GrantAmt |
| Revenue | $254,447 | RevenueAmt |
| Desc | SUPPORTIVE CARE: PROVISION OF INDEPENDENT LIVING SERVICES INCLUDING MEALS ON WHEELS, CONSERVATORSHIP, COMPANION CARE, ELDER CRIME VICTIM ADVOCACY, NEEDS ASSESSMENT, AND ADULT DAY SERVICE PROVIDE SUPPORT TO 500+ ADULTS 50 AND OLDER. ADULT DAY SERVICES/CARE TEAM: SERVICES TO PROVIDE RELIEF TO CARE GIVERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,480,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA MCDANIEL | PersonNm |
| Phone | 6157433406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DR BETH WOODARD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE STRINGER | |||||||
| PRES-ELECT/C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BARON | |||||||
| TREASURER/CM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOYCE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY ALLEN | |||||||
| COMMITTEE CO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ALLEYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E CARDWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEWTONIA COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CRIGGER CIH CSP | |||||||
| COMMITTEE CO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONDRA CRUICKSHANKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN EARNEST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE EDGEWORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY EVERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA I HART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI HASSELBRING | |||||||
| COMMITTEE CH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA HICKMAN | |||||||
| COMMITTEE CH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HERBERT KELLY | |||||||
| ENDOWMENT BO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JIM LANCASTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LENZ JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY C MCKAY | |||||||
| COMMITTEE CO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMAR MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY NERGENAH SANDERS | |||||||
| COMMITTEE CO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SCARBOROUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA TURNER | |||||||
| COMMITTEE CH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN E WILLIAMS | |||||||
| COMMITTEE CH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MEERA WRIGHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA YURDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA ZUCKOWSKY | |||||||
| COMMITTEE CO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLIE HUSSEY | |||||||
| EXECUTIVE DI | 38.00 | Yes (X) | $21,613 | $0 | $824 | 2.00 | |
| JANET JERNIGAN | |||||||
| EXECUTIVE DI | 34.00 | Yes (X) | $135,772 | $0 | $9,444 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,385 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $311,671 | FederatedCampaignsAmt |
| Fundraising | $162,147 | FundraisingAmt |
| Government Grants | $1,350,720 | GovernmentGrantsAmt |
| All Other Contributions | $1,597,992 | AllOtherContributionsAmt |
| Noncash Contributions | $90,951 | NoncashContributionsAmt |
| Total Contributions | $3,422,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $894,008 | $894,008 |
| RENTAL FEES | $201,006 | $201,006 |
| MEMBERSHIP DUES | $174,108 | $174,108 |
| BUSINESS RENTALS | $40,582 | $40,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,309,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,993 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,127 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,349 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $7,542 | $7,542 |
| CLASS CRAFTS | $6,387 | $6,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,794,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,826 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Program Services | $8,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,573 | TotalAmt |
| Program Services | $109,907 | ProgramServicesAmt |
| Management And General | $39,165 | ManagementAndGeneralAmt |
| Fundraising | $11,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,350 | TotalAmt |
| Program Services | $1,614,159 | ProgramServicesAmt |
| Management And General | $548,374 | ManagementAndGeneralAmt |
| Fundraising | $165,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,310 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $68,202 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,279 | TotalAmt |
| Program Services | $104,958 | ProgramServicesAmt |
| Management And General | $209,294 | ManagementAndGeneralAmt |
| Fundraising | $20,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,096 | TotalAmt |
| Program Services | $120,633 | ProgramServicesAmt |
| Management And General | $41,720 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,775 | TotalAmt |
| Program Services | $23,116 | ProgramServicesAmt |
| Management And General | $8,808 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,276 | TotalAmt |
| Program Services | $309,062 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $11,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,804 | TotalAmt |
| Management And General | $36,204 | ManagementAndGeneralAmt |
| Fundraising | $10,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,637 | TotalAmt |
| Program Services | $361,475 | ProgramServicesAmt |
| Management And General | $20,113 | ManagementAndGeneralAmt |
| Fundraising | $11,049 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,725 | TotalAmt |
| Program Services | $508,976 | ProgramServicesAmt |
| Management And General | $31,218 | ManagementAndGeneralAmt |
| Fundraising | $8,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,544 | TotalAmt |
| Program Services | $109,579 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,811 | TotalAmt |
| Program Services | $25,990 | ProgramServicesAmt |
| Management And General | $18,847 | ManagementAndGeneralAmt |
| Fundraising | $2,974 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,959 | TotalAmt |
| Program Services | $283,959 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,713 | TotalAmt |
| Program Services | $518,151 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,013 | TotalAmt |
| Program Services | $108,013 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $276,218 | $236,326 | $19,774 | $20,118 |
| BAD DEBT | $23,831 | $23,831 | ||
| DUES | $11,849 | $7,266 | $2,979 | $1,604 |
| MISCELLANEOUS | $10,156 | $6,140 | $938 | $3,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$150,749 | TotalAmt |
| Program Services | -$226 | ProgramServicesAmt |
| Management And General | -$150,508 | ManagementAndGeneralAmt |
| Fundraising | -$15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665,116 | TotalAmt |
| Program Services | $4,480,362 | ProgramServicesAmt |
| Management And General | $902,576 | ManagementAndGeneralAmt |
| Fundraising | $282,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,321 | BOYAmt |
| EOY | $1,431,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,141 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,504 | BOYAmt |
| EOY | $657,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,070 | BOYAmt |
| EOY | $160,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,481 | BOYAmt |
| EOY | $1,141,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,354,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,662,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,997,564 | BOYAmt |
| EOY | $7,691,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,830 | BOYAmt |
| EOY | $4,352,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,986,911 | BOYAmt |
| EOY | $15,435,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,711 | BOYAmt |
| EOY | $240,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,612 | BOYAmt |
| EOY | $147,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828,156 | BOYAmt |
| EOY | $4,463,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,479 | BOYAmt |
| EOY | $4,850,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,364,690 | BOYAmt |
| EOY | $8,914,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,742 | BOYAmt |
| EOY | $1,670,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,455,432 | BOYAmt |
| EOY | $10,585,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,986,911 | BOYAmt |
| EOY | $15,435,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$870,411 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $2,864,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,469,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,530 | CurrentTaxYearAmt |
| Total | $16,998,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,864,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,469,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422,530 | CurrentTaxYearAmt |
| Total | $16,998,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $217,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,781,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,993 | CurrentTaxYearAmt |
| Total | $38,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,929 | CurrentTaxYearAmt |
| Total | $104,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,142,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,431,753 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 104,865 | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,536,472 | BeginningYearBalanceAmt |
| Contributions | $293,959 | ContributionsAmt |
| Investment Earnings Or Losses | $119,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,945 | OtherExpendituresAmt |
| Administrative Expenses | $21,067 | AdministrativeExpensesAmt |
| End Year Balance | $2,790,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,367,989 | BeginningYearBalanceAmt |
| Contributions | $1,179 | ContributionsAmt |
| Investment Earnings Or Losses | $315,165 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,967 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,894 | AdministrativeExpensesAmt |
| End Year Balance | $2,536,472 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,378,094 | BeginningYearBalanceAmt |
| Contributions | $1,919 | ContributionsAmt |
| Investment Earnings Or Losses | $142,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,999 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,211 | AdministrativeExpensesAmt |
| End Year Balance | $2,367,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,561,559 | BeginningYearBalanceAmt |
| Contributions | $3,533 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,914 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,926 | AdministrativeExpensesAmt |
| End Year Balance | $2,378,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,594,086 | BeginningYearBalanceAmt |
| Contributions | $702 | ContributionsAmt |
| Investment Earnings Or Losses | $106,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,608 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,639 | AdministrativeExpensesAmt |
| End Year Balance | $2,561,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,440 | OtherCostOrOtherBasisAmt |
| Book Value | $1,620,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,400,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,737,590 | DepreciationAmt |
| Book Value | $5,662,701 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,946 | DepreciationAmt |
| Book Value | $32,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,227 | DepreciationAmt |
| Book Value | $173,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,092 | DepreciationAmt |
| Book Value | $202,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,691,745 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATOR TRUST ACCOUNTS | $4,213,224 |
| DUE FROM RELATED PARTY | $118,791 |
| PENSION PLAN OVERFUNDING | $19,884 |
| SECURITY DEPOSIT | $714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,352,613 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSERVATOR TRUST FUNDS LIABILITY | $4,213,224 |
| DUE TO GRANTOR | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,463,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND SHOWN IN PART V REPRESENTS AN ENDOWMENT ESTABLISHED AND MAINTAINED BY SENIOR CITIZENS FOUNDATION, INC. THE AMOUNTS REPORTED ARE BASED ON INFORMATION PRESENTED ON THE SUPPORT ORGANIZATION'S LATEST FORM 990, YEAR-ENDED 12/31/2018. SENIOR CITIZENS FOUNDATION, INC. - "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954...AND INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING OBJECTIVES: (A) IN SUPPORT OF SENIOR CITIZENS INC. (B) TO ESTABLISH A PERMANENT ENDOWMENT FOR SENIOR CITIZENS INC." |
| SCHEDULE D, PAGE 3, PART X | FIFTYFOWARD AND SCA ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUST'S INCOME IS SET ASIDE FOR CHARITABLE PURPOSES. AS SUCH, ITS INCOME IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, THE ORGANIZATION HAS MADE NO PROVISION FOR INCOME TAXES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CROWN AFFAIR | Event1Nm |
| Gross Receipts Event1 | $122,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,981 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,730 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $609 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,299 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,550 | OtherDirectExpensesEvent1Amt |
| Event2 | MADISON WHISTLE | Event2Nm |
| Gross Receipts Event2 | $21,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,608 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,013 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,766 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,201 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,942 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,558 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,384 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $157 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,004 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $975 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $266,274 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,127 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $157 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,759 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,349 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF TN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 MCGAVOCK PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620679520 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,946 | CashGrantAmt |
| Purpose Of Grant | PROGRAM ASSISTANCE | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: FOR MONITORING THE CATHOLIC CHARITIES OF TN, INC. GRANT, FIFTYFORWARD RECEIVES A REPORT TWICE ANNUALLY TO ENSURE THE FUNDS ARE BEING UTILIZED PROPERLY. FIFTYFORWARD THEN REPORTS TO UNITED WAY SINCE THEY ARE THE GRANT ORIGINATOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,650 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,301 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS USE THEIR EXPERIENCE, ENERGY AND SKILLS TO HELP OTHERS BY SUPPORTING THE CENTERS AND PROGRAMS THAT ENRICH LIFE FOR MIDDLE TENNESSEE'S OLDER ADULTS. VOLUNTEERS UTILIZE THEIR SKILLS TO BENEFIT THE COMMUNITY THROUGH FIFTYFORWARD. THEY HAVE A VARIETY OF OPPORTUNITIES TO USE THEIR LIFETIME OF EXPERIENCE TO ASSIST YOUNG PEOPLE, VETERANS, HOMEBOUND SENIORS AND THOSE IN THE COMMUNITY WHO STRUGGLE WITH HUNGER. |
| FORM 990, PAGE 6, PART VI, LINE 1A | PER FIFTYFORWARD BY-LAWS: ACTS IN LIEU OF THE BOARD OF DIRECTORS BETWEEN ITS MEETINGS, PERFORMS SUCH OTHER FUNCTIONS AS THE BOARD MAY HAVE ASSIGNED TO IT. SIX REGULAR MEETINGS SHALL BE HELD EACH YEAR AND ADDITIONAL MEETINGS MAY BE HELD AT THE DISCRETION OF THE PRESIDENT. MEMBERSHIP: PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, CHAIRS OF THE STANDING COMMITTEES AND NOT MORE THAN TWO OTHER DIRECTORS WHO MAY BE NAMED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW PROCESS INCLUDES A SPECIFIC REVIEW BY THE EXECUTIVE DIRECTOR AND THE ASSOC. EXECUTIVE DIRECTOR OF FINANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSION OF THE CONFLICT OF INTEREST POLICY OCCURS DURING NEW BOARD MEMBER ORIENTATION AS WELL AS AT BOARD MEETINGS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT OF FIFTYFORWARD EVALUATES SALARY LEVEL FOR THE EXECUTIVE DIRECTOR USING AREA SALARY SURVEY DATA, REVIEW OF 990 REPORTING FOR NON-PROFITS OF SIMILAR SIZE AND/OR MISSION AND CONSULTATION WITH THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.COM AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 64,778 SPECIAL EVENT EXPENSES -64,778 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SENIOR CENTER FOR THE ARTS INC | |||||||||||
| 174 RAINS AVENUE | NASHVILLE | TN | 37203 | 201666137 | THEATRE | TN | 501C3 | 7 | FIFTYFORWA | Yes (true) | |
| SENIOR CITIZENS FOUNDATION INC | |||||||||||
| 174 RAINS AVENUE | NASHVILLE | TN | 37203 | 621202660 | SUPPORT FF | TN | 501C3 | 12A | NA | false | DBA FIFTYFORWARD ENDOWMENT |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH B KNOWLES TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116578808 | EIN |
| Primary Activities | SUPPORT FF | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTYFORWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Share Of Total Income | $38,963 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,552,746 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH B KNOWLES TRUST FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $90,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |