HARRISON COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARRISON COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0487705)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-04
IRS object ID: 201412169349300031
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-04T11:14:29-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550357807	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TETRICK & BARTLETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1
City	CLARKSBURG	City
State	WV	State
ZIP Code	263021916	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550487705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON COUNTY SENIOR CITIZENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARR	NameControl
Phone	3046236795	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	D MAX FRANCIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3046236795	Phone
Date Signed	2014-07-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A SHRIVER MEMBER	Name
PTIN	P01251923	PTIN
Phone	3046245564	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MAX FRANCIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	1269755	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDE ASSISTANCE TO THE ELDERLY CITIZENS OF HARRISON COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	278141	ContributionsGrantsPriorYear
Contributions Grants Current Year	341100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	862193	ProgramServiceRevenuePriorYear
Program Service Revenue CY	899587	ProgramServiceRevenueCY
Investment Income Prior Year	4183	InvestmentIncomePriorYear
Investment Income Current Year	632	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12280	OtherRevenuePriorYear
Other Revenue Current Year	28436	OtherRevenueCurrentYear
Total Revenue Prior Year	1156797	TotalRevenuePriorYear
Total Revenue Current Year	1269755	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	894583	SalariesEtcPriorYear
Salaries Etc Current Year	924371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4802	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4802	TotalFundrsngExpCurrentYear
Other Expense Prior Year	515904	OtherExpensePriorYear
Other Expenses Current Year	434420	OtherExpensesCurrentYear
Total Expenses Prior Year	1410487	TotalExpensesPriorYear
Total Expenses Current Year	1363593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-253690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-93838	RevenuesLessExpensesCY
Total Assets BOY	311059	TotalAssetsBOY
Total Assets EOY	874500	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	82139	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	311059	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	792361	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO THE EDERLY CITIZENS OF HARRISON COUNTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	165786	Expense
Revenue	83698	Revenue
Description	MEALS PROGRAM - FURNISH MEALS FOR THE ELDERLY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1193005	Expense
Revenue	844325	Revenue
Description	SENIOR CARE PROGRAM - PROVIDE ASSISTANCE TO THE ELDERLY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1358791	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	76	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MAX FRANCIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3046236795	TelephoneNumber

Address US AddressUS

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
D MAX FRANCIS
EXECUTIVE DIRECTOR	40.00	X	0	0	0
GARY BOWDEN
DIRECTOR	2.00	X	0	0	0
JAMES E DENNY
DIRECTOR	2.00	X	0	0	0
DONALD L DOUGLAS
DIRECTOR	2.00	X	0	0	0
JANET DOTSON
DIRECTOR	2.00	X	0	0	0
LESTER FILICSKY
DIRECTOR	2.00	X	0	0	0
SHARON HAMILTON
DIRECTOR	2.00	X	0	0	0
RICHARD A HIMES
DIRECTOR	2.00	X	0	0	0
LINDA HOLYFIELD
DIRECTOR	2.00	X	0	0	0
RUTH JAUMOT
DIRECTOR	2.00	X	0	0	0
REV DALE THORNGATE
DIRECTOR	2.00	X	0	0	0
JOAN WHITEMAN
DIRECTOR	2.00	X	0	0	0
CYNTHIA WOTASEK
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	11813	FundraisingEvents
Government Grants	222467	GovernmentGrants
All Other Contributions	106820	AllOtherContributions
Total Contributions	341100	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SENIOR CARE	624100	885800	885800
MEMBERSHIP FEES	624100	13787	13787

Field	Value	IRS element (for citing)
Total Program Service Revenue	899587	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	632	TotalRevenueColumn
Exclusion	$632	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11813	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	28436	TotalRevenueColumn
Related Or Exempt Function Income	28436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1269755	TotalRevenueColumn
Related Or Exempt Function Income	928023	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$632	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	792415	Total
Program Services	792415	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56357	Total
Program Services	56357	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75599	Total
Program Services	75599	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4339	Total
Program Services	4339	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15078	Total
Program Services	15078	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4802	Total
Fundraising	4802	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38812	Total
Program Services	38812	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80755	Total
Program Services	80755	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	74134	Total
Program Services	74134	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5901	Total
Program Services	5901	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	444	Total
Program Services	444	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71138	Total
Program Services	71138	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11749	Total
Program Services	11749	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SUPPLIES	80595	80595
CONTRACT LABOR	19491	19491
SUPPLIES	15818	15818
MISCELLANEOUS	15395	15395

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	771	Total
Program Services	771	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1363593	Total
Program Services	1358791	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4802	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25337	BOY
EOY	114186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	283537	BOY
EOY	110139	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	93786	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2185	BOY
EOY	2185	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	7545	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	885251	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	338592	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	546659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	311059	BOY
EOY	874500	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	10530	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	71609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	82139	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	311059	BOY
EOY	792361	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311059	BOY
EOY	792361	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311059	BOY
EOY	874500	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-93838	ReconcilationRevenueExpenses
Reconcilation Other Changes	575140	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278141	CurrentTaxYearMinus1Year
Current Tax Year	302301	CurrentTaxYear
Total	1357888	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1057357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1021326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862193	CurrentTaxYearMinus1Year
Current Tax Year	899587	CurrentTaxYear
Total	4698355	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1311190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1295481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1140334	CurrentTaxYearMinus1Year
Current Tax Year	1201888	CurrentTaxYear
Total	6056243	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6056243	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4183	CurrentTaxYearMinus1Year
Current Tax Year	632	CurrentTaxYear
Total	41427	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4183	CurrentTaxYearMinus1Year
Current Tax Year	632	CurrentTaxYear
Total	41427	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12280	CurrentTaxYearMinus1Year
Current Tax Year	28436	CurrentTaxYear
Total	76514	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1337592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1134045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1314794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1156797	CurrentTaxYearMinus1Year
Current Tax Year	1230956	CurrentTaxYear
Total	6174184	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98090	PublicSupportPercentage509
Prior Year Support Percentage	0.97400	PriorYearSupportPercentage
Investment Income Percentage	0.00670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Book Value	5000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	536869	OtherCostOrOtherBasis
Depreciation	127302	Depreciation
Book Value	409567	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343382	OtherCostOrOtherBasis
Depreciation	211290	Depreciation
Book Value	132092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	546659	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$44,538
ACCRUED COMPENSATED ABSENCES	$27,071

Field	Value	IRS element (for citing)
Total Of Amounts	71609	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1269755	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1269755	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1269755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1363593	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1363593	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1363593	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS CONSISTS OF TWELVE TO SIXTEEN MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	A MINIMUM OF FOUR BOARD MEMBERS ARE ELECTED BY THE SENIOR CENTER MEMBERSHIP AT LARGE WHILE THE REMAINING BOARD MEMBERS ARE ELECTED BY ONE OF SEVERAL COMMUNITY AGENCIES WITH WHICH THEY ARE AFFILIATED.
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	THE ORGANIZATION'S OFFICERS REVIEW AND SIGN THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE POSSIBILITY OF A CONFLICT OF INTEREST. IF THE OTHER BOARD MEMBERS DEEM THAT A CONFLICT EXISTS, THE MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CONVERSION FROM CASH TO ACCRUAL BASIS OF ACCOUNTING 541,321. UNDERSTATEMENT OF CAPITAL ASSET RECEIVED BY GRANT IN PRIOR YEAR 33,819.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XII LINE 2C	THERE WAS NO CHANGE IN OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR	CHANGE IN OVERSIGHT PROCESS