STRATEGY STUDIO / PUBLIC DATA EXPLORER

SENIOR CITIZENS OF PATAGONIA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS OF PATAGONIA INC (EIN 86-0458778)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-31
IRS object ID
201702129349200135
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

FieldValueIRS element (for citing)
Return2017-07-31T11:20:27-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11031 N Bankard AvenueAddressLine1Txt
CityNogalesCityNm
State AbbreviationAZStateAbbreviationCd
ZIP856211302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860458778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS OF PATAGONIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone5203942494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1121AddressLine1Txt
CityPATAGONIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAMALIEL LEYVAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTH GARCIA EAPreparerPersonNm
PTINP00539678PTIN
Phone5202873681PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,971ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,085ProgramServiceRevenueAmt
Investment Income$43InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,099TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,555SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,738FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,350OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$34,866OtherExpensesTotalAmt
Total Expenses$88,662TotalExpensesAmt
Excess Or Deficit For Year-$19,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,011BOYAmt
EOY$83,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,361BOYAmt
EOY$6,361EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,372BOYAmt
EOY$89,425EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$511BOYAmt
EOY$3,127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,861BOYAmt
EOY$86,298EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 336 INDIVIDUALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION HAS TWO HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION.$88,662$66,971
ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING.
FieldValueIRS element (for citing)
Total Program Service Expenses$88,662TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GAMALIEL LEYVA
President1.00$0
RAMON QUIROGA
Director0.25$0
CHARLES R KELLY
Treasurer30.00$0
SUSAN LANGE
Secretary0.25$0
PHILLIP BRISTER
Director0.25$0
IRENE SMITH
Director0.25$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES R KELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1121AddressLine1Txt
CityPATAGONIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85624ZIPCd
FieldValueIRS element (for citing)
Phone5203942494PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,050CurrentTaxYearMinus1YearAmt
Current Tax Year$66,971CurrentTaxYearAmt
Total$263,874TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,539CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085CurrentTaxYearAmt
Total$22,260TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,589CurrentTaxYearMinus1YearAmt
Current Tax Year$69,056CurrentTaxYearAmt
Total$286,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$286,134PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$462TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$462TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,639CurrentTaxYearMinus1YearAmt
Current Tax Year$69,099CurrentTaxYearAmt
Total$286,596TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $325
Other Expenses.1002Office Expenses $1035
Other Expenses.1005Travel $295
Other Expenses.1012Insurance $4831
Other Expenses.1LUNCH PROGRAM FOOD PURCHASES $23076
Other Expenses.2TRANSPORT VAN EXPENSES $3436
Other Expenses.3WALKING TRAIL MAINTENANCE $1469
Other Expenses.4DUES & FEES $222
Other Expenses.6SMALL KITCHEN EQUIPMENT $116
Other Expenses.7BANK FEES $61
Other Assets.1001Automobiles - Beginning $2457 Automobiles - Ending $2457
Other Assets.1002Furniture and Fixtures - Beginning $1057 Furniture and Fixtures - Ending $1057
Other Assets.1003Machinery and Equipment - Beginning $2847 Machinery and Equipment - Ending $2847
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $511 Accounts Payable and Accrued Expenses - Ending $3127