HARRISON COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0487705)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349302374
- Schema version
- 2013v4.0
- 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 | 2015-02-13T05:10:30-00:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HA RUCKLE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 SWALLOWTAIL DRIVE | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 26508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3046236795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WEST MAIN STREET | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D MAX FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 3046236776 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOMER A RUCKLE | PreparerPersonNm |
| Phone | 3045949199 | PhoneNum |
| Preparation | 2015-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D MAX FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WEST MAIN ST | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,278,106 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://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, WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $341,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $899,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,032,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,436 | PYOtherRevenueAmt |
| CY Other Revenue | $6,705 | CYOtherRevenueAmt |
| PY Total Revenue | $1,269,755 | PYTotalRevenueAmt |
| CY Total Revenue | $1,278,106 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $924,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $979,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,802 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,420 | PYOtherExpensesAmt |
| CY Other Expenses | $423,389 | CYOtherExpensesAmt |
| PY Total Expenses | $1,363,593 | PYTotalExpensesAmt |
| CY Total Expenses | $1,402,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $874,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $760,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $792,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $667,518 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE SENIOR CITIZENS OF HARRISON COUNTY, WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $112,816 | ExpenseAmt |
| Desc | MEALS PROGRAM - PROVIDES HEALTHY AND NUTRITIOUS MEALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $963,459 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,076,275 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 76 | 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 |
| 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D MAX FRANCIS | PersonNm |
| Phone | 3046236795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WEST MAIN STREET | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV DALE THORNGATE | ||||||
| PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BOWDEN | ||||||
| VICE-PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DENNY | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOLYFIELD | ||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DOTSON | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD DOUGLAS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER FILICSKY | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HAMILTON | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HIMES | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE RABANAL | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN WHITEMAN | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WOTASEK | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| D MAX FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 040.00 | $35,593 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,593 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,550 | FundraisingAmt |
| Government Grants | $210,874 | GovernmentGrantsAmt |
| All Other Contributions | $14,180 | AllOtherContributionsAmt |
| Total Contributions | $229,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR SERVICES | 624100 | $1,018,821 | $1,018,821 |
| MEMBERSHIP FEES | 624100 | $13,189 | $13,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,032,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,337 | TotalRevenueColumnAmt |
| Exclusion | $1,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,450 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,450 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE AND SUPPORT | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,278,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,715 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,593 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
| Management And General | $23,136 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,497 | TotalAmt |
| Program Services | $663,388 | ProgramServicesAmt |
| Management And General | $187,109 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742 | TotalAmt |
| Program Services | $8,164 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,728 | TotalAmt |
| Program Services | $62,873 | ProgramServicesAmt |
| Management And General | $19,855 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,973 | TotalAmt |
| Program Services | $8,340 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073 | TotalAmt |
| Program Services | $1,576 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,258 | TotalAmt |
| Program Services | $12,356 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,137 | TotalAmt |
| Program Services | $61,528 | ProgramServicesAmt |
| Management And General | $34,609 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,898 | TotalAmt |
| Program Services | $6,762 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,072 | TotalAmt |
| Program Services | $56,758 | ProgramServicesAmt |
| Management And General | $13,314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,883 | TotalAmt |
| Program Services | $28,031 | ProgramServicesAmt |
| Management And General | $8,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE TRANSPORTATION EXPENSE | $49,519 | $47,043 | $2,476 |
| SATELLITE PROGRAM SERVICE EXPENSE | $27,066 | $27,066 | |
| SUPPLIES - CAFE | $66,812 | $50,777 | $16,035 |
| CONTRACT SERVICES | $30,588 | $23,247 | $7,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,949 | TotalAmt |
| Program Services | $1,076,275 | ProgramServicesAmt |
| Management And General | $326,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,698 | BOYAmt |
| EOY | $38,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,969 | BOYAmt |
| EOY | $18,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,409 | BOYAmt |
| EOY | $93,519 | 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 | $6,580 | BOYAmt |
| EOY | $13,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $962,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,659 | BOYAmt |
| EOY | $595,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,500 | BOYAmt |
| EOY | $760,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,530 | BOYAmt |
| EOY | $17,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,609 | BOYAmt |
| EOY | $75,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,139 | BOYAmt |
| EOY | $92,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,751 | BOYAmt |
| EOY | $547,614 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,736 | BOYAmt |
| EOY | $101,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,874 | BOYAmt |
| EOY | $18,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,361 | BOYAmt |
| EOY | $667,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,500 | BOYAmt |
| EOY | $760,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,843 | ReconcilationRevenueExpnssAmt |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,971 | CurrentTaxYearAmt |
| Total | $1,347,026 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,006 | CurrentTaxYearAmt |
| Total | $4,666,004 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,107,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,977 | CurrentTaxYearAmt |
| Total | $6,013,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,013,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $27,944 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $27,944 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $65,274 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,269,656 | CurrentTaxYearAmt |
| Total | $6,106,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98470 | PublicSupportCY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $567,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,856 | DepreciationAmt |
| Book Value | $431,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,982 | DepreciationAmt |
| Book Value | $158,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $595,007 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ACCRUED PAYROLL AND PAYROLL TAXES | $37,543 |
| ACCRUED COMPENSATED ABSENCES | $37,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,014 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,278,106 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,278,106 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,278,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,402,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,402,949 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,402,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | V 4 | FormAndLineReferenceDesc |
| Explanation | THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS DEDICATED TO BUILDING FUNDS FOR PERPETUITY, AND TO PROVIDE INCOME FOR THE MAINTENANCE AND PROGRAMS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, 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. |
| Form 990, Part VI, Section A, Line 7b | ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE SENIOR CENTER ARE ESTABLISHED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. |
| Form 990, Part VI, Section B, Line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBILITY OF A CONFLICT OF INTEREST. IF BOARD MEMBERS DEEM A CONFLICT EXISTS, THE MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. |
| Form 990, Part VII, Section B, Line 15 | 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. |
| Form 990, Part VI, Section C, Line 12c | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |