MASSACHUSETTS SENIOR GAMES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SENIOR GAMES INC (EIN 22-3137409)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-01-24
- IRS object ID
- 201710249349200026
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-01-24T14:36:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473343510 | PreparerFirmEIN |
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 | 2016-01-01 | 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 | 76 Wildflower Circle | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Berger | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4136428989 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan E Kelley | PreparerPersonNm |
| PTIN | P00850270 | PTIN |
| Phone | 4136428989 | PhoneNum |
| Preparation | 2017-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.192.219.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-01-24 | IPDt |
| IP Tm | 16:36:05 | IPTm |
| Federal Original Submission Id | 0415702017024spxqyeg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-01-24 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | maseniorgames.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,180 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,734 | ProgramServiceRevenueAmt |
| Total Revenue | $69,914 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,799 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,166 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,314 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,650 | OtherExpensesTotalAmt |
| Total Expenses | $55,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,985 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,071 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$746 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967 | BOYAmt |
| EOY | $15,653 | 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 | $2,104 | BOYAmt |
| EOY | $1,657 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071 | BOYAmt |
| EOY | $17,310 | 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 | $4,071 | BOYAmt |
| EOY | $17,310 | 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 800 ATHLETES PARTICIPATED IN 2014 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,141 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,141 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Davis Cox | ||||
| Chairman of the Board | 6.00 | $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 |
| Don Shaw | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kimberly Nowakowski | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Fred Thompson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Larry Libow | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Les Prentice | ||||
| 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 | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,180 | CurrentTaxYearAmt |
| Total | $112,961 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,734 | CurrentTaxYearAmt |
| Total | $175,567 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,914 | CurrentTaxYearAmt |
| Total | $288,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,528 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,914 | CurrentTaxYearAmt |
| Total | $288,528 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGE/PAYPAL FEES 840INSURANCE 2,073OFFICE EXPENSE 1,039STATE FILING FEE 72MEALS AND ENTERTAINMENT 7REGISTRATION 649SUMMER GAMES EXPENSE 8,641WINTER GAMES EXPENSE 7,961TRAVEL 517MISC GAMES EXPENSE 10,507MISC EXPENSE 1,011ADVERTISING AND MARKETING 1,028DUES 305 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountASSET REDUCTION (746) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 104 1,657IN KIND GIFTS 2,000 0 |