SRS RETIREES ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SRS RETIREES ASSOCIATION (EIN 57-1062788)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-02
- IRS object ID
- 201920339349200212
- Schema version
- 2017v2.3
- 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 | 2019-02-02T14:24:00-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813064503 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERSTREET & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6866 | AddressLine1Txt |
| City | AIKEN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 298046866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571062788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRS RETIREE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SRSR | BusinessNameControlTxt |
| Phone | 8032159428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5686 | AddressLine1Txt |
| City | AIKEN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 298045686 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP CROLL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8032159428 | PhoneNum |
| Signature | 2018-12-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUANITA L WOODS | PreparerPersonNm |
| PTIN | P00231005 | PTIN |
| Phone | 8032260101 | PhoneNum |
| Preparation | 2018-12-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.28.167.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-02 | IPDt |
| IP Tm | 14:24:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 976230BF01ACC0834941E3DFF3C61C9E6BE5ECD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 976230BF01ACC0834941E3DFF3C61C9E6BE5ECD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SRSRETIREES.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,965 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,000 | ProgramServiceRevenueAmt |
| Membership Dues | $38,434 | MembershipDuesAmt |
| Total Revenue | $107,399 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $61,678 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,789 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,606 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,083 | OtherExpensesTotalAmt |
| Total Expenses | $85,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,243 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,259 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016 | BOYAmt |
| EOY | $93,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016 | BOYAmt |
| EOY | $93,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016 | BOYAmt |
| EOY | $93,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROTECT THE HEALTHCARE AND PENSION BENEFITS OF SRS RETIREES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BENEFITS PROTECTION FOR SRS RETIREES BY WORKING WITH THE DOE-SR AND SRS CONTRACTORS TO PRESERVE AND PROMOTE HEALTHCARE AND PENSION PROGRAMS. | $12,008 |
| RESOURCE CENTER PROVIDING FREE BENEFIT ASSISTANCE AND PROBLEM RESOLUTION TO RETIREES AND THEIR FAMILIES | $72,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,113 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (30 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID FAUTH | ||
| PRESIDENT | 4.00 | $0 |
| DEB SHEDROW | ||
| SECRETARY | 4.00 | $0 |
| PHILIP CROLL | ||
| TREASURER | 5.00 | $0 |
| DAVID ZIGELMAN | ||
| RESOURCE CEN | 8.00 | $0 |
| BOB MALSTROM | ||
| MEMBERSHIP C | 3.00 | $0 |
| LAUREEN FEINMAN | ||
| RESOURCE CTR | 25.00 | $45,012 |
| JEANNE SZYMANSKI | ||
| RESOURCE CTR | 10.00 | $16,666 |
| PAM AMENDOLA | ||
| ASSISTANT TR | 2.00 | $0 |
| JEFF BARNES | ||
| BOARD MEMBER | 1.00 | $0 |
| RUSS BECKMEYER | ||
| BOARD MEMBER | 1.00 | $0 |
| PAULA BROWN | ||
| BOARD MEMBER | 1.00 | $0 |
| FRANK CAMPBELL | ||
| BOARD MEMBER | 1.00 | $0 |
| BERNICE DELOACH | ||
| BOARD MEMBER | 1.00 | $0 |
| LEE FOX | ||
| BOARD MEMBER | 1.00 | $0 |
| DICK FRUSHOUR | ||
| BOARD MEMBER | 1.00 | $0 |
| JENNIFER GARVIN | ||
| BOARD MEMBER | 1.00 | $0 |
| KATHY GRANT | ||
| BOARD MEMBER | 1.00 | $0 |
| BOB HOTTEL | ||
| BOARD MEMBER | 1.00 | $0 |
| HARVEY KINDER | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN LINDSAY | ||
| BOARD MEMBER | 1.00 | $0 |
| RON MALANOWSKI | ||
| BOARD MEMBER | 1.00 | $0 |
| JOE ORTALDO | ||
| BOARD MEMBER | 1.00 | $0 |
| ART OSBORNE | ||
| BOARD MEMBER | 1.00 | $0 |
| MIKE RUCKER | ||
| BOARD MEMBER | 1.00 | $0 |
| RANNY SAYLOR | ||
| BOARD MEMBER | 1.00 | $0 |
| DON STEVENSON | ||
| BOARD MEMBER | 1.00 | $0 |
| JAMES TISARANNI | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN VELDMAN | ||
| BENEFITS CHA | 2.00 | $0 |
| RHONDA WHITLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| BOBBIE WILLIAMS | ||
| BOARD MEMBER | 1.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP CROLL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 FOX LEA TRAIL | AddressLine1Txt |
| City | AIKEN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032159428 | 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 |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES SUPPLIES 762 SUPPLIES 1,052 ANNUAL MEETING EXPENSES 7,532 INSURANCE - BOD 1,043 INSURANCE - RESOURCE CENTER 3,930 BANK CHARGES 136 MEETING FOOD/REFRESH 252 SUPPORT 3,077 TRAINING 227 VOLUNTEER RECOGNITION 100 WEBSITE EXPENSE 1,972 TOTAL 20,083 | ExplanationTxt |