HARRISON COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HARRISON COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0487705)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-03-23
IRS object ID: 201640839349300109
Schema version: 2014v6.0
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	2016-03-23T11:28:52-04:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	2015-11-17	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	2016-03-23	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D Max Francis	PrincipalOfficerNm
Gross Receipts	$1,224,998	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hscwv.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	83	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$229,604	PYContributionsGrantsAmt
CY Contributions Grants	$206,452	CYContributionsGrantsAmt
PY Program Service Revenue	$1,032,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,016,982	CYProgramServiceRevenueAmt
PY Investment Income	$9,787	PYInvestmentIncomeAmt
CY Investment Income	$47	CYInvestmentIncomeAmt
PY Other Revenue	$6,705	PYOtherRevenueAmt
CY Other Revenue	$1,517	CYOtherRevenueAmt
PY Total Revenue	$1,278,106	PYTotalRevenueAmt
CY Total Revenue	$1,224,998	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$979,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$942,738	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,946	CYTotalFundraisingExpenseAmt
PY Other Expenses	$423,389	PYOtherExpensesAmt
CY Other Expenses	$363,083	CYOtherExpensesAmt
PY Total Expenses	$1,402,949	PYTotalExpensesAmt
CY Total Expenses	$1,305,821	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$760,287	TotalAssetsBOYAmt
Total Assets EOY	$695,787	TotalAssetsEOYAmt
Total Liabilities BOY	$92,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$667,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,695	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	$1,049,648	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	$1,049,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	83	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
Gary Bowden
President	2.00	0.00	Yes (X)	$0	$0	$0
Donald Douglas
Vice President	2.00	0.00	Yes (X)	$0	$0	$0
Janet Dodson
Director	2.00	0.00	Yes (X)	$0	$0	$0
Lester Filicsky
Director	2.00	0.00	Yes (X)	$0	$0	$0
Dixie Gulley
Director	2.00	0.00	Yes (X)	$0	$0	$0
Sharon Hamilton
Director	2.00	0.00	Yes (X)	$0	$0	$0
Richard Himes
Director	2.00	0.00	Yes (X)	$0	$0	$0
Linda Holyfield
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
Joyce Rabanal
Director	2.00	0.00	Yes (X)	$0	$0	$0
Rev Dale Thorngate
Director	2.00	0.00	Yes (X)	$0	$0	$0
Cynthia Wotasek
Director	2.00	0.00	Yes (X)	$0	$0	$0
D Max Francis
Executive Director	40.00	0.00		$35,647	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,647	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	$9,779	FundraisingAmt
Government Grants	$177,576	GovernmentGrantsAmt
All Other Contributions	$19,097	AllOtherContributionsAmt
Total Contributions	$206,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Senior services	624100	$1,004,804	$1,004,804
Membership fees	624100	$12,178	$12,178

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,016,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47	TotalRevenueColumnAmt
Exclusion	$47	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$9,779	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue & support	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,517	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,224,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,018,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,647	TotalAmt
Program Services	$12,827	ProgramServicesAmt
Management And General	$21,988	ManagementAndGeneralAmt
Fundraising	$1,832	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$826,927	TotalAmt
Program Services	$686,349	ProgramServicesAmt
Management And General	$124,039	ManagementAndGeneralAmt
Fundraising	$16,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,115	TotalAmt
Program Services	$2,523	ProgramServicesAmt
Management And General	$530	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,049	TotalAmt
Program Services	$61,600	ProgramServicesAmt
Management And General	$12,928	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,303	TotalAmt
Program Services	$8,346	ProgramServicesAmt
Management And General	$1,751	ManagementAndGeneralAmt
Fundraising	$206	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,553	TotalAmt
Program Services	$2,068	ProgramServicesAmt
Management And General	$434	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,478	TotalAmt
Program Services	$4,923	ProgramServicesAmt
Management And General	$1,425	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,026	TotalAmt
Program Services	$7,311	ProgramServicesAmt
Management And General	$1,534	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,409	TotalAmt
Program Services	$54,438	ProgramServicesAmt
Management And General	$30,243	ManagementAndGeneralAmt
Fundraising	$1,728	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,920	TotalAmt
Program Services	$1,555	ProgramServicesAmt
Management And General	$327	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$636	TotalAmt
Management And General	$636	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,126	TotalAmt
Program Services	$56,190	ProgramServicesAmt
Management And General	$14,225	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,113	TotalAmt
Program Services	$21,152	ProgramServicesAmt
Management And General	$4,439	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Vehicle & transportation exp	$42,526	$40,400	$2,126
Program service expense	$32,270	$32,270
Supplies - cafe	$57,621	$46,673	$9,796	$1,152
Contract services	$10,626	$8,607	$1,806	$213

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,476	TotalAmt
Program Services	$2,416	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,821	TotalAmt
Program Services	$1,049,648	ProgramServicesAmt
Management And General	$231,227	ManagementAndGeneralAmt
Fundraising	$24,946	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,126	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,017	BOYAmt
EOY	$18,062	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,519	BOYAmt
EOY	$103,560	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	$13,433	BOYAmt
EOY	$6,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,004,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,964	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$595,007	BOYAmt
EOY	$565,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,287	BOYAmt
EOY	$695,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,769	BOYAmt
EOY	$95,906	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$13,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,769	BOYAmt
EOY	$109,092	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$547,614	BOYAmt
EOY	$481,617	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,887	BOYAmt
EOY	$86,966	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,017	BOYAmt
EOY	$18,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,518	BOYAmt
EOY	$586,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$760,287	BOYAmt
EOY	$695,787	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$80,823	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	$274,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,905	CurrentTaxYearAmt
Total	$1,316,473	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,021,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$862,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$899,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,005,183	CurrentTaxYearAmt
Total	$4,813,295	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,295,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,140,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,201,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,267,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,224,088	CurrentTaxYearAmt
Total	$6,129,768	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,129,768	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$15,722	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$15,722	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864	CurrentTaxYearAmt
Total	$51,712	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,314,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,156,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,269,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,224,999	CurrentTaxYearAmt
Total	$6,197,202	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.98470	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00460	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	$18,017	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$45	InvestmentEarningsOrLossesAmt
End Year Balance	$18,112	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$112,705	DepreciationAmt
Book Value	$282,753	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,018	OtherCostOrOtherBasisAmt
Depreciation	$27,095	DepreciationAmt
Book Value	$32,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,270	OtherCostOrOtherBasisAmt
Depreciation	$299,164	DepreciationAmt
Book Value	$245,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$565,782	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,224,998	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,224,998	RevenueSubtotalAmt
Total Revenue Per Form990	$1,224,998	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,305,821	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,305,821	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,305,821	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 ot 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 7410). This guidance provides a recognition threshold and measurement process for uncertain tax positions. For years ended September 31, 2015 and 2014, 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.