NEDERLAND AREA SENIORS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEDERLAND AREA SENIORS INC (EIN 84-1363334)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201631349349203288
- Schema version
- 2015v2.1
- 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 | 2016-05-13T15:05:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841017420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SPECIALISTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | MATT REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3032580799 | PhoneNum |
| Signature | 2016-05-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $88,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,493 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,222 | ProgramServiceRevenueAmt |
| Membership Dues | $1,640 | MembershipDuesAmt |
| Investment Income | $266 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,072 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,461 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,570 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,963 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,584 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,457 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $709 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,360 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,970 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,568 | OtherExpensesTotalAmt |
| Total Expenses | $78,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,943 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,038 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,350 | BOYAmt |
| EOY | $97,245 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665 | BOYAmt |
| EOY | $2,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,015 | BOYAmt |
| EOY | $99,525 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,943 | BOYAmt |
| EOY | $98,425 | 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 | $11,296 | GrantsAndAllocationsAmt |
| Program Service Expenses | $78,064 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,064 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JIM ELDER | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| CHARLES WOOD | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| JOHN BROCKLEHURST | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CLAUDIA KUTSCHER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| HELAINE MANN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KATHY POPE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MATT REYNOLDS | ||||
| TREASURER | 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 | $30,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,666 | CurrentTaxYearAmt |
| Total | $167,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,666 | CurrentTaxYearAmt |
| Total | $167,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $167,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $12,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,070 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88740 | 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 | $12,364 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,364 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,386 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,364 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,364 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,978 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,072 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $451 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $237 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,072 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $451 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $237 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $688 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $384 | NetGamingIncomeSummaryAmt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 266. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 57. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,558. DESCRIPTION: INSURANCE. AMOUNT: 1,953. TOTAL TO FORM 990-EZ, LINE 16: 23,568. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DISPOSITION OF FIXED ASSETS. AMOUNT: -4,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 1,627. END OF YEAR AMOUNT: 2,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED GRANT. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 1,100. |
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 |