MASSACHUSETTS SENIOR GAMES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SENIOR GAMES INC (EIN 22-3137409)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-01-29
- IRS object ID
- 201820389349200202
- Schema version
- 2017v2.2
- 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 | 2018-01-29T16:41:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelley Tax Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Wildflower Circle | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223137409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Senior Games Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 222 | AddressLine1Txt |
| City | Northborough | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Davis Cox | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4136428989 | PhoneNum |
| Signature | 2018-01-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Kelley | PreparerPersonNm |
| PTIN | P00850270 | PTIN |
| Phone | 4136428989 | PhoneNum |
| Preparation | 2018-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.119.245.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-07 | IPDt |
| IP Tm | 06:55:32 | IPTm |
| Federal Original Submission Id | 0415702018038yi41qy1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B954E389961E4CC31D199DFEC8A8E716E60EB279 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B954E389961E4CC31D199DFEC8A8E716E60EB279 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | maseniorgames.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,772 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,384 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $57,161 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $661 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,671 | OtherExpensesTotalAmt |
| Total Expenses | $51,682 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,627 | BOYAmt |
| EOY | $19,057 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103 | BOYAmt |
| EOY | $2,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730 | BOYAmt |
| EOY | $21,209 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730 | BOYAmt |
| EOY | $21,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR ATHLETIC EVENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPONSOR ANNUAL SUMMER AND WINTER SENIOR ATHLETIC GAMES TO IMPROVE QUALITY OF LIFE FOR SR CITITZENS THROUGH PHYSICAL FITNESS & HEALTH MORE THAN 700 ATHLETES PARTICIPATED IN 2017 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,351 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,351 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Davis Cox | ||||
| Chairman of the Board | 10.00 | $0 | $0 | $0 |
| Susan Kelley | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Greg Tooker | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Joan Simmons | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Dan Berger | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Beth Evans | ||||
| Director | 1.00 | $0 | $0 | $0 |
| David Laing | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Charlie Redmond | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kimberly Nowakowski | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Fred Thompson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Les Prentice | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mary Tom | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Michael Whitman | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Robert Torteson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Thomas Holloway | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Nancy Owens | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Heather Hurd | ||||
| Director | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Kelley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Wildflower Circle | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132066274 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,974 | CurrentTaxYearAmt |
| Total | $118,025 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,384 | CurrentTaxYearAmt |
| Total | $170,322 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,358 | CurrentTaxYearAmt |
| Total | $288,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,347 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,358 | CurrentTaxYearAmt |
| Total | $288,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTOPSCORE FEES 856INSURANCE 1,947LEGAL AND PROFESSIONAL 821STATE FILING FEE 54DUES 500REGISTRATION 150SUMMER GAMES EXPENSE 3,990WINTER GAMES EXPENSE 8,862TRAVEL 1,473MISC GAMES EXPENSE 9,270PROGRAM EXPENSES 1,258ADVERTISING AND MARKETING 2,070TAXES 2,420 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 2,103 2,152 |