SENIOR CITIZENS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS INC (EIN 62-0566419)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349308983
- Schema version
- 2016v3.0
- 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
- 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 | 2018-05-14T16:17:03-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Suite 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 |
| Business Name Line2 | DBA FiftyForward | BusinessNameLine2Txt |
| 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 | Janet Jernigan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6157433400 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET JERNIGAN | 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 | $4,491,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,087,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,155,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $922,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,061,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,243 | PYOtherRevenueAmt |
| CY Other Revenue | $147,595 | CYOtherRevenueAmt |
| PY Total Revenue | $5,206,222 | PYTotalRevenueAmt |
| CY Total Revenue | $4,367,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,670,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,520,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $433,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,037,204 | PYOtherExpensesAmt |
| CY Other Expenses | $2,248,849 | CYOtherExpensesAmt |
| PY Total Expenses | $4,729,436 | PYTotalExpensesAmt |
| CY Total Expenses | $4,790,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$423,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,308,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,645,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,905,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,666,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,402,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,979,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FiftyForward supports, champions and enhances life for those 50 and older. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,156,941 | ExpenseAmt |
| Revenue | $596,508 | RevenueAmt |
| Desc | ACTIVITY 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 50+. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,515 | ExpenseAmt |
| Grant | $21,474 | GrantAmt |
| Revenue | $95,153 | RevenueAmt |
| Desc | LIVING AT HOME: PROVISION OF INDEPENDENT LIVING SERVICES INCLUDING MEALS ON WHEELS, CONSERVATORSHIP, COMPANION CARE, ELDER CRIME VICTIM ADVOCACY, NEEDS ASSESSMENT, AND ADULT DAY CARE provide support to 500+ adults 50+.Adult Daycare/Care Team: Services to provide relief to care givers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,907 | ExpenseAmt |
| Desc | FOSTER GRANDPARENT PROGRAM: IDENTIFICATION, TRAINING AND PLACEMENT OF APPROXIMATELY 70 ADULTS 55+ WHO PROVIDE TUTORING AND MENTORING TO APPROXIMATELY 1,000 AT RISK YOUNG CHILDREN THROUGH ON SITE VISITS TO AREA LEARNING CENTERS, HEAD START PROGRAMS, AND METROPOLITAN NASHVILLE ELEMENTARY SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,313 | ExpenseAmt |
| Revenue | $369,453 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,313 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $369,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,916,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA MCDANIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ALLYSON L YOUNG MED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Mohan | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Turner | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Woodard | |||||||
| President-Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Courtney Crants | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN EARNEST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Crigger | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Small | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES MOUTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Cardenas | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Maddox | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET RACHEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JOYCE | |||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERI HASSELBRING | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jim Lancaster | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Allen | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julia Bonner | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Routh | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRI KELLEY FRYE | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PURSWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLEMENTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL AULISIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bradley | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Stringer | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE JENKINS | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FRITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Lenz | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCKEAN | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sondra Cruickshanks | |||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA CORLEW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS RICHMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa HIckman | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JERNIGAN | |||||||
| Executive Direc | 34.00 | $104,557 | $0 | $22,501 | Yes (X) | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $328,100 | FederatedCampaignsAmt |
| Membership Dues | $282,193 | MembershipDuesAmt |
| Fundraising | $118,222 | FundraisingAmt |
| Government Grants | $832,229 | GovernmentGrantsAmt |
| All Other Contributions | $1,594,385 | AllOtherContributionsAmt |
| Noncash Contributions | $38,804 | NoncashContributionsAmt |
| Total Contributions | $3,155,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,061,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,061,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,169 | TotalRevenueColumnAmt |
| Exclusion | $2,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,342 | TotalRevenueColumnAmt |
| Exclusion | $120,342 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,253 | TotalRevenueColumnAmt |
| Exclusion | $27,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,367,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,474 | TotalAmt |
| Program Services | $21,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,274 | TotalAmt |
| Program Services | $75,706 | ProgramServicesAmt |
| Management And General | $17,496 | ManagementAndGeneralAmt |
| Fundraising | $13,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,329 | TotalAmt |
| Program Services | $1,410,013 | ProgramServicesAmt |
| Management And General | $325,859 | ManagementAndGeneralAmt |
| Fundraising | $243,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,225 | TotalAmt |
| Program Services | $26,984 | ProgramServicesAmt |
| Fundraising | $3,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,455 | TotalAmt |
| Program Services | $223,596 | ProgramServicesAmt |
| Fundraising | $26,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,208 | TotalAmt |
| Program Services | $109,637 | ProgramServicesAmt |
| Management And General | $25,171 | ManagementAndGeneralAmt |
| Fundraising | $19,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,025 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $34,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,232 | TotalAmt |
| Program Services | $77,064 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
| Fundraising | $44,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,684 | TotalAmt |
| Program Services | $546,612 | ProgramServicesAmt |
| Management And General | $15,943 | ManagementAndGeneralAmt |
| Fundraising | $13,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,329 | TotalAmt |
| Program Services | $74,393 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,874 | TotalAmt |
| Program Services | $21,922 | ProgramServicesAmt |
| Management And General | $14,824 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,945 | TotalAmt |
| Program Services | $435,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL AGENCY FEES | $369,468 | $343,495 | $10,291 | $15,682 |
| ASSISTANCE | $283,920 | $283,871 | $49 | |
| SUPPLIES | $199,650 | $192,940 | $3,933 | $2,777 |
| MAINTENANCE | $68,493 | $51,751 | $7,537 | $9,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,229 | TotalAmt |
| Program Services | $13,931 | ProgramServicesAmt |
| Management And General | $9,748 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790,814 | TotalAmt |
| Program Services | $3,916,676 | ProgramServicesAmt |
| Management And General | $440,706 | ManagementAndGeneralAmt |
| Fundraising | $433,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,554 | BOYAmt |
| EOY | $209,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,784 | BOYAmt |
| EOY | $1,621,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,433 | BOYAmt |
| EOY | $647,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,612 | BOYAmt |
| EOY | $322,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,065 | BOYAmt |
| EOY | $82,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,999,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,766,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,936 | BOYAmt |
| EOY | $8,232,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,809,814 | BOYAmt |
| EOY | $4,529,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,308,198 | BOYAmt |
| EOY | $15,645,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,789 | BOYAmt |
| EOY | $353,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,737 | BOYAmt |
| EOY | $118,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,773 | BOYAmt |
| EOY | $3,194,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,299 | BOYAmt |
| EOY | $3,666,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053,880 | BOYAmt |
| EOY | $9,941,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,019 | BOYAmt |
| EOY | $2,038,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,402,899 | BOYAmt |
| EOY | $11,979,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,308,198 | BOYAmt |
| EOY | $15,645,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$423,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,092,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,864,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,155,129 | CurrentTaxYearAmt |
| Total | $17,165,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,092,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,864,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,155,129 | CurrentTaxYearAmt |
| Total | $17,165,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,493,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,672,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,169 | CurrentTaxYearAmt |
| Total | $84,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,253 | CurrentTaxYearAmt |
| Total | $97,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,346,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,343,338 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,378,094 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,461,282 | BeginningYearBalanceAmt |
| Contributions | $5,643 | ContributionsAmt |
| Investment Earnings Or Losses | $268,252 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,309 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,782 | AdministrativeExpensesAmt |
| End Year Balance | $2,594,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,401,635 | BeginningYearBalanceAmt |
| Contributions | $108,549 | ContributionsAmt |
| Investment Earnings Or Losses | $82,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,601 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,633 | AdministrativeExpensesAmt |
| End Year Balance | $2,461,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | 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 | $11,329,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,204,974 | DepreciationAmt |
| Book Value | $6,124,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,949,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,561,501 | DepreciationAmt |
| Book Value | $388,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,347 | OtherCostOrOtherBasisAmt |
| Book Value | $99,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,232,666 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATOR TRUST ACCOUNTS | $3,194,642 |
| PREPAID RENT - BELLEVUE CENTER | $1,248,202 |
| DUE FROM RELATED ORG | $70,239 |
| Other Current Assets | $15,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,529,011 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATOR TRUST FUNDS LIABILITY | Desc |
| Amt | $3,194,642 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,194,642 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,548,230 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $124,202 | OtherRevenueAmt |
| Revenue Not Reported | $181,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,366,378 | RevenueSubtotalAmt |
| Other Revenues Not Included | $829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,367,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,971,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,789,985 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,790,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ORGANIZATIONS' LATEST FORM 990, YEAR-ENDED 12/31/2016. 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. ..." |
| Part X, Line 2: | FiftyForward 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 should not be subject to federal income tax. Accordingly, the Organization has made no provision for income taxes. The Organization follows FASB ASC guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 124,202. |
| Part XI, Line 4b - Other Adjustments: | Grants Included in Contributions 829. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 124,202. |
| Part XII, Line 4b - Other Adjustments: | Grants Included in Contributions 829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Crown Affair | Event1Nm |
| Gross Receipts Event1 | $142,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,078 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,581 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,823 | OtherDirectExpensesEvent1Amt |
| Event2 | Viva La Diva | Event2Nm |
| Gross Receipts Event2 | $44,474 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,474 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,417 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $518 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,861 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $129,992 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,680 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,465 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,792 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,954 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,384 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $362,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,222 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,544 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,680 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,128 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,891 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,954 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES TN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WHITE BRIDGE RD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620679520 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $20,645 | CashGrantAmt |
| Purpose Of Grant | ASST W/ LIVING @ HOME PRGM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | FOR MONITORING THE CATHOLIC CHARITIES OF TN 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 ORGINATOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Meals & Assistance | Desc |
| Contribution | 12000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | EXECUTIVE COMMITTEE: 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, Part VI, Section B, line 11b | THE REVIEW PROCESS INCLUDES AN ELECTRONIC DISTRIBUTION OF FORM 990 TO ALL BOARD OF DIRECTORS AND A SPECIFIC REVIEW BY FIFTYFORWARD DIRECTOR OF FINANCE AND OPERATIONS. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, line 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.COM |
| 990 Part VI-B, Line 15B - Comprnsation | N/A - NO OTHER OFFICERS ARE COMPENSATED AND NO OTHER EMPLOYEES MEET KEY EMPLOYEE CRITERIA. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SENIOR CENTER FOR THE ARTS INC | ||||||||||
| 174 RAINS AVENUE | NASHVILLE | TN | 37203 | 201666137 | ENHANCE ARTISTIC TALENTS & PROMOTE ART EXPERIENCES | TN | 501(C)(3) | LINE 9 | N/A | 0 |
| SENIOR CITIZENS FOUNDATION INC | ||||||||||
| 174 RAINS AVENUE | NASHVILLE | TN | 37203 | 621202660 | TO SUPPORT SENIOR CITIZENS, INC. | TN | 501(C)(3) | LINE 11A | N/A | 0 |
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 SENIOR CITIZENS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $36,838 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,559,104 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | 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 |