BRANDON SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRANDON SENIOR CITIZENS CENTER INC (EIN 03-0229558)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201531359349203183
- Schema version
- 2014v5.0
- 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 | 2015-05-15T12:39:23-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON L STEARNS CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 22 | AddressLine1Txt |
| City | BRANDON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030229558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandon Senior Citizens Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
| Phone | 8022473121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1591 Forest Dale Road | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN M MATHIS | PersonNm |
| Person Title | PRESIDENT, BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 8022473121 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON L STEARNS | PreparerPersonNm |
| Phone | 8022478300 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,279 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,029 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,343 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,771 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,873 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $639 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,709 | OtherExpensesTotalAmt |
| Total Expenses | $38,492 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,851 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,977 | BOYAmt |
| EOY | $25,294 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,349 | BOYAmt |
| EOY | $48,213 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,810 | BOYAmt |
| EOY | $9,980 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,136 | BOYAmt |
| EOY | $83,487 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647 | BOYAmt |
| EOY | $147 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,489 | BOYAmt |
| EOY | $83,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provides services to senior citizens | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During the year, meals are served (approx. 495 per month), exercise classes and clinics are held, and social events such as knitting, card playing, jigsaw puzzling make the senior center a hub for social activity for over 100 seniors from the Brandon area. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $26,191 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,191 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHLEEN MATHIS | ||
| President | 40.00 | $0 |
| JANE COOLIDGE | ||
| Vice President | 2.25 | $0 |
| LESA PRATT | ||
| Treasurer | 1.25 | $0 |
| PHYLLIS AITCHISON | ||
| Secretary | 3.25 | $0 |
| CAROLYN BRIDE | ||
| Board Member | 3.25 | $0 |
| MIKE FRANKIEWICZ | ||
| Board Member | 5.25 | $0 |
| FRANK ROBERTS | ||
| Board Member | 1.25 | $0 |
| SUSAN LAROCK | ||
| Board Member | 2.25 | $0 |
| BARBARA WALSH | ||
| Board Member | 1.25 | $0 |
| JANICE GEARWAR | ||
| Board Member | 1.25 | $0 |
| DONNA MALEWICKI | ||
| Board Member | 2.25 | $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 | VT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MATHIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1591 Forestdale Road | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022473121 | 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 |
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 | $17,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,279 | CurrentTaxYearAmt |
| Total | $144,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,279 | CurrentTaxYearAmt |
| Total | $144,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $144,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,064 | CurrentTaxYearAmt |
| Total | $56,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,646 | TotalSupportAmt |
| Public Support CY170 | 0.71750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part I, Line 16, Other Expenses - Surety Bond $100 |
| Other | Part I, Line 16, Other Expenses - Kitchen Supplies $2,950 |
| Other | Part I, Line 16, Other Expenses - Lunch/Dinners $4,368 |
| Other | Part I, Line 16, Other Expenses - Depreciation $2,291 |
| Other | Part II, Line 24, Other Assets - Furniture & Fixtures, Beginning Balance $2,533; Ending Balance $2,533 |
| Other | Part II, Line 24, Other Assets - Equipment, Beginning Balance $5,277; Ending Balance $7,447 |
| Other | Part II, Line 26, Total Liabilities - Payroll Taxes Payable Beginning Balance $1,647; Ending Balance $147 |
| Form 990EZ, Part I, Line 16 | SURETY BOND 100. KITCHEN SUPPLIES 2950. LUNCH/DINNERS 4368. DEPRECIATION 2291. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES 2533. 2533. EQUIPMENT 5277. 7447. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1647. 147. |