HARRISON COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HARRISON COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0487705)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-01-29
IRS object ID: 201720299349300052
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-29T17:38:35-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208546566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H A Ruckle CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3803 Swallowtail Drive	AddressLine1Txt
City	Morgantown	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550487705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harrison Co Senior Citizens Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 West Main Street	AddressLine1Txt
City	Clarksburg	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Denny	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-01-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Homer A Ruckle	PreparerPersonNm
PTIN	P00679845	PTIN
Phone	3045949199	PhoneNum
Preparation	2017-01-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D Max Francis	PrincipalOfficerNm
Gross Receipts	$1,216,071	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.harrisoncountyseniorcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$206,452	PYContributionsGrantsAmt
CY Contributions Grants	$242,035	CYContributionsGrantsAmt
PY Program Service Revenue	$1,016,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$964,958	CYProgramServiceRevenueAmt
PY Investment Income	$47	PYInvestmentIncomeAmt
CY Investment Income	$21	CYInvestmentIncomeAmt
PY Other Revenue	$1,517	PYOtherRevenueAmt
CY Other Revenue	$9,057	CYOtherRevenueAmt
PY Total Revenue	$1,224,998	PYTotalRevenueAmt
CY Total Revenue	$1,216,071	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$942,738	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$836,253	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,867	CYTotalFundraisingExpenseAmt
PY Other Expenses	$363,083	PYOtherExpensesAmt
CY Other Expenses	$334,999	CYOtherExpensesAmt
PY Total Expenses	$1,305,821	PYTotalExpensesAmt
CY Total Expenses	$1,171,252	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$695,787	TotalAssetsBOYAmt
Total Assets EOY	$691,084	TotalAssetsEOYAmt
Total Liabilities BOY	$109,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,570	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$586,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$631,514	NetAssetsOrFundBalancesEOYAmt
Mission	The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$949,255	ExpenseAmt
Desc	Senior care program - includes in-home personal care and case management, a nursing clinic, a health insurance assistance program, transportation services, health and fitness services, and many other organized social activities, events, and services.	Desc
Total Program Service Expenses	$949,255	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	James Denny	PersonNm
Phone	3046236795	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 West Main Street	AddressLine1Txt
City	Clarksburg	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
James Denny
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
Joyce Rabanal
President	2.00	0.00	Yes (X)	$0	$0	$0
Margaret Bailey
Vice President	2.00	0.00	Yes (X)	$0	$0	$0
Janet Dodson
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Gary Bowden
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Dixie Gulley
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Sharon Hamilton
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Richard Himes
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Linda Holyfield
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
William OField
Board member	2.00	0.00	Yes (X)	$0	$0	$0
Ron Watson
Board member	2.00	0.00	Yes (X)	$0	$0	$0
D Max Francis
Executive Director	0.00	0.00		$5,923	$0	$0	Yes (X)
Beth Fitzgerald
Executive Director	40.00	0.00		$27,010	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,933	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$2,764	FundraisingAmt
Government Grants	$221,096	GovernmentGrantsAmt
All Other Contributions	$18,175	AllOtherContributionsAmt
Total Contributions	$242,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Senior services	624100	$954,658	$954,658
Membership fees	624100	$10,300	$10,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$964,958	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$2,764	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue & support	Desc
Business	624100	BusinessCd
Total Revenue Column	$9,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,216,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$974,015	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,010	TotalAmt
Program Services	$9,454	ProgramServicesAmt
Management And General	$16,206	ManagementAndGeneralAmt
Fundraising	$1,350	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$739,049	TotalAmt
Program Services	$613,411	ProgramServicesAmt
Management And General	$110,857	ManagementAndGeneralAmt
Fundraising	$14,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$682	TotalAmt
Program Services	$552	ProgramServicesAmt
Management And General	$116	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,512	TotalAmt
Program Services	$56,305	ProgramServicesAmt
Management And General	$11,817	ManagementAndGeneralAmt
Fundraising	$1,390	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,383	TotalAmt
Program Services	$14,890	ProgramServicesAmt
Management And General	$3,125	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,751	TotalAmt
Program Services	$1,418	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,241	TotalAmt
Program Services	$943	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,144	TotalAmt
Program Services	$4,977	ProgramServicesAmt
Management And General	$1,044	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,178	TotalAmt
Program Services	$45,472	ProgramServicesAmt
Management And General	$25,262	ManagementAndGeneralAmt
Fundraising	$1,444	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,384	TotalAmt
Program Services	$1,121	ProgramServicesAmt
Management And General	$235	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$510	TotalAmt
Management And General	$510	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,967	TotalAmt
Program Services	$54,484	ProgramServicesAmt
Management And General	$13,793	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,712	TotalAmt
Program Services	$25,687	ProgramServicesAmt
Management And General	$5,391	ManagementAndGeneralAmt
Fundraising	$634	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Vehicle & transportation exp	$30,891	$29,346	$1,545
Program service expense	$51,272	$51,272
Supplies - meal programs	$40,797	$33,047	$6,934	$816
Contract services	$6,112	$4,951	$1,039	$122

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,657	TotalAmt
Program Services	$1,925	ProgramServicesAmt
Management And General	$1,685	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,171,252	TotalAmt
Program Services	$949,255	ProgramServicesAmt
Management And General	$200,130	ManagementAndGeneralAmt
Fundraising	$21,867	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$81,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,062	BOYAmt
EOY	$18,083	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,560	BOYAmt
EOY	$84,875	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,185	BOYAmt
EOY	$2,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,198	BOYAmt
EOY	$7,562	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,004,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$507,931	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$565,782	BOYAmt
EOY	$496,815	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$695,787	BOYAmt
EOY	$691,084	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,906	BOYAmt
EOY	$59,570	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,186	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,092	BOYAmt
EOY	$59,570	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,617	BOYAmt
EOY	$572,893	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,966	BOYAmt
EOY	$40,448	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,112	BOYAmt
EOY	$18,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,695	BOYAmt
EOY	$631,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$695,787	BOYAmt
EOY	$691,084	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,819	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$278,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,718	CurrentTaxYearAmt
Total	$1,297,036	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$899,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$956,843	CurrentTaxYearAmt
Total	$4,748,812	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,140,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,201,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,211,561	CurrentTaxYearAmt
Total	$6,045,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,045,848	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$6,220	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$6,220	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,530	CurrentTaxYearAmt
Total	$46,452	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,230,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,269,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216,112	CurrentTaxYearAmt
Total	$6,098,520	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99140	PublicSupportCY509Pct
Public Support PY509	0.99000	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,112	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
End Year Balance	$18,173	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,017	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$45	InvestmentEarningsOrLossesAmt
End Year Balance	$18,112	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,873	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$188	InvestmentEarningsOrLossesAmt
Other Expenditures	$94	OtherExpendituresAmt
End Year Balance	$18,017	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,458	OtherCostOrOtherBasisAmt
Depreciation	$120,614	DepreciationAmt
Book Value	$274,844	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,018	OtherCostOrOtherBasisAmt
Depreciation	$36,132	DepreciationAmt
Book Value	$23,886	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,270	OtherCostOrOtherBasisAmt
Depreciation	$351,185	DepreciationAmt
Book Value	$193,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$496,815	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,216,071	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,216,071	RevenueSubtotalAmt
Total Revenue Per Form990	$1,216,071	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,171,252	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,171,252	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,171,252	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Endowment funds intended uses (Part V, line 4)

The permanently restricted endowment fund is dedicated to building funds for perpetuity, and to provide income for the maintenance and programs of the organization.

Footnote for uncertain tax position under FIN 48 (Part X)

For Federal tax purposes the Organization is an exempt organization under Section 501(c)3 of the Internal Revenue Code, and was determined not to be a private foundation by the Internal Revenue Service; however, the Organization remains subject to tax on any business income unrelated to its tax-exempt purpose.The Organization follows FASB Codification Section 740 Accounting for Uncertainty in Income Taxes (ASC 740). This guidance provides a recognition threshold and measurement process for uncertain tax positions. For the year ended September 31, 2016, there were no uncertain tax positions requiring accrual.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Member election for additional members Part VI line 7a	The board of directors is self-perpetuating. Outside organizations may nominate individuals to the board, but the board retains authority in electing new members.
Governing body decisions Part VI line 7b	All internal regulations and policies related to the management and operations of the senior center are established by the board of directors.
Form 990 governing body review Part VI line 11	Form 990 is reviewed by the Executive Director and Finance Committee prior to filing; furthermore, the board evaluates the competency of the person(s) or firm hired to prepare the return and confirms that the return is filed timely.
Conflict of interest policy compliance Part VI line 12c	All board members are required to disclose any possibility of a conflict of interest. If board members deem a conflict of interest exists, the member with the conflict must abstain from voting on any issue related to the conflict.
CEO executive director top management comp Part VI line 15a	The board reviews the compensation of the Executive Director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations as well as with any publically available national data.
Other officer or key employee compensation Part VI line 15b	See supplemental information disclosure for 990, PartVII, Section B, Line 15a.
Governing documents etc available to public Part VI line 19	All governing documents, conflict of interest policies, tax returns, and financial statements are available to the public upon request.