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
- 2017-01-31
- IRS object ID
- 201710319349200406
- 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 | 2017-01-31T11:55:32-05:00 | 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 | 2017-01-31 | 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 | 2017-01-31 | IPDt |
| IP Tm | 12:01:27 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $69,614 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,270 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,344 | ProgramServiceRevenueAmt |
| Total Revenue | $69,614 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,166 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,166 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,379 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,244 | OtherExpensesTotalAmt |
| Total Expenses | $57,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,659 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,730 | 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 | $13,627 | 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 | $2,103 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071 | BOYAmt |
| EOY | $15,730 | 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 | $15,730 | 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 | $30,270 | CurrentTaxYearAmt |
| Total | $113,051 | 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 | $39,344 | CurrentTaxYearAmt |
| Total | $175,177 | 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 | $69,614 | CurrentTaxYearAmt |
| Total | $288,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,228 | 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 | $69,614 | CurrentTaxYearAmt |
| Total | $288,228 | 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 |
|---|---|
| Amended return infomation | Amended return to include year end transactions which had inadvertently not been updated in Quickbooks file. |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGE/PAYPAL FEES 839INSURANCE 2,073OFFICE EXPENSE 1,026STATE FILING FEE 165MEALS AND ENTERTAINMENT 7REGISTRATION 649SUMMER GAMES EXPENSE 8,640WINTER GAMES EXPENSE 7,961TRAVEL 485MISC GAMES EXPENSE 10,540MISC 865ADVERTISING AND MARKETING 1,028DUES 305PAYROLL TAXES 515GIFTS 146 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 104 2,103IN KIND GIFTS 2,000 0 |