NEDERLAND AREA SENIORS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEDERLAND AREA SENIORS INC (EIN 84-1363334)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349203782
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T18:37:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462885787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SPECIALTIES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841363334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEDERLAND AREA SENIORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEDE | BusinessNameControlTxt |
| Phone | 3032580799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET FREEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3032580799 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MASSA | PreparerPersonNm |
| PTIN | P00338977 | PTIN |
| Phone | 3032581040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.59.16.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 18:07:49 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9E1FC746E8515E56933927179C621E9449A5AF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9E1FC746E8515E56933927179C621E9449A5AF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NEDERLANDAREASENIORS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,069 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,706 | ProgramServiceRevenueAmt |
| Membership Dues | $1,425 | MembershipDuesAmt |
| Investment Income | $2,432 | InvestmentIncomeAmt |
| Gaming Gross Income | $927 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,127 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,946 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,108 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,740 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,246 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $693 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,674 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,242 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,995 | OtherExpensesTotalAmt |
| Total Expenses | $94,850 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,425 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $112,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,245 | BOYAmt |
| EOY | $108,083 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280 | BOYAmt |
| EOY | $7,651 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,525 | BOYAmt |
| EOY | $115,734 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $3,419 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,425 | BOYAmt |
| EOY | $112,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,056 | GrantsAndAllocationsAmt |
| Program Service Expenses | $94,850 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,850 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JIM GUERTIN | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JIM ELDER | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARTIN CHESHES | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MATTHEW REYNOLDS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HANSEN WENDLANT | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LINNEA GROVOM | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| ANDREW TITCHINER | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| RANDY SACHTER | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SPECIALISTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032583625 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $32,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,548 | CurrentTaxYearAmt |
| Total | $179,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,548 | CurrentTaxYearAmt |
| Total | $179,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,432 | CurrentTaxYearAmt |
| Total | $14,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY MOUNTAIN MARKET | Event1Nm |
| Gross Receipts Event1 | $16,097 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,323 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $927 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $927 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $354 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $269 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $17,054 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,054 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $354 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,108 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADINE KARPLUS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3982 RIDGE RD | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,534. DESCRIPTION: INSURANCE. AMOUNT: 2,377. TOTAL TO FORM 990-EZ, LINE 16: 26,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 7,651. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 3,180. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |