MISSION VALLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSION VALLEY SENIOR CITIZENS INC (EIN 23-7214280)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201302879349200445
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-14T14:51:47-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDI HENDRICKSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41740 ROBERTS RD | AddressLine1 |
| City | CHARLO | City |
| State | MT | State |
| ZIP Code | 598249335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237214280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION VALLEY SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 4066762371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 MAIN STREET | AddressLine1 |
| City | RONAN | City |
| State | MT | State |
| ZIP Code | 59864 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY CORUM | Name |
| Title | PRESIDENT | Title |
| Phone | 4066762371 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CANDAS J KEYSER | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93735 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41401 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43227 | ProgramServiceRevenue |
| Membership Dues | 1050 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 8057 | OtherRevenueTotal |
| Total Revenue | 93735 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43273 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1977 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8806 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 166 | PrintingPublicationsPostage |
| Other Expenses Total | 43201 | OtherExpensesTotal |
| Total Expenses | 97423 | TotalExpenses |
| Excess Or Deficit For Year | -3688 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47242 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30499 | BOY |
| EOY | 27515 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16656 | BOY |
| EOY | 16194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775 | BOY |
| EOY | 3533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50930 | BOY |
| EOY | 47242 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50930 | BOY |
| EOY | 47242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP SENIOR CITIZENS ENJOY THEIR LIVES IN THEIR LATER YEARS THROUGH VARIOUS ACTIVITIES AND PROGRAMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OUR CENTER HAS MANY PROGRAMS THAT ASSIST OUR SENIORS IN HAVING A GREAT LIFE IN THEIR LATER YEARS. WE HAVE CARD PARTIES, BAKE SALES, WE PLAY POOL, AND HAVE NUMEROUS NUMEROUS MEAL AND SNACK OPTIONS. OUR NUTRITION PROGRAM SERVES BOTH SHUT-INS AND THOSE THAT CAN STILL GET TO THE CENTER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 74939 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74939 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETTY CORUM | ||
| PRESIDENT | 1.00 | 0 |
| MARTHA ALLEN | ||
| 1ST VICE PRESIDENT | 4.00 | 0 |
| FAYELLEN PETERSON | ||
| TREASURER | 5.00 | 0 |
| HELEN SALOMON | ||
| 2ND VICE PRESIDENT | 1.00 | 0 |
| JAN SCHMITZ | ||
| SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 MAIN STREET | AddressLine1 |
| City | RONAN | City |
| State | MT | State |
| ZIP Code | 59864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4066762371 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33463 | CurrentTaxYear |
| Total | 173544 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 21000 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31392 | CurrentTaxYearMinus1Year |
| Total | 31392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37663 | CurrentTaxYear |
| Total | 225936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 225936 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 1637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 227573 | TotalSupport |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CANS 116. RENT 3302. UTILITIES 1800. MEMORIAL 25. CARDS 179. POOL TABLE 143. MISCELLANEOUS 2436. YARD SALE 56. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 704. SUPPLIES 4172. DRY GOODS 31783. INSURANCE 2239. CANS 9. MILEAGE 2288. MISCELLANEOUS 2006. |