NEDERLAND AREA SENIORS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEDERLAND AREA SENIORS INC (EIN 84-1363334)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201321629349200507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-11T10:12:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841017420 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SPECIALISTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1 |
| City | NEDERLAND | City |
| State | CO | State |
| ZIP Code | 80466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841363334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEDERLAND AREA SENIORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEDE | NameControl |
| Phone | 3032580799 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | NEDERLAND | City |
| State | CO | State |
| ZIP Code | 80466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN CHESHES | Name |
| Title | TREASURER | Title |
| Phone | 3032580799 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA SCHALZ | Name |
| PTIN | P00541791 | PTIN |
| Phone | 3032581040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 70879 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30566 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34491 | ProgramServiceRevenue |
| Membership Dues | 1960 | MembershipDues |
| Investment Income | 3862 | InvestmentIncome |
| Total Revenue | 70879 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39328 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4031 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1730 | PrintingPublicationsPostage |
| Other Expenses Total | 22694 | OtherExpensesTotal |
| Total Expenses | 67783 | TotalExpenses |
| Excess Or Deficit For Year | 3096 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 97012 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 100108 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91229 | BOY |
| EOY | 94022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6764 | BOY |
| EOY | 6934 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97993 | BOY |
| EOY | 100956 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981 | BOY |
| EOY | 848 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97012 | BOY |
| EOY | 100108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSIST SENIOR CITIZENS IN ENHANCING THEIR QUALITY OF LIFE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED EDUCATIONAL SERVICES, RECREATION AND SOCIALIZATION NEEDS TO SENIOR CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 67783 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67783 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JIM ELDER | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| MARGARET MAY | ||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| MARTIN CHESHES | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| BETTY PORTER | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| JOHN BROCKLEHURST | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| RESSA LIVELY-SMITH | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BRIAN POE | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SPECIALISTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1 |
| City | NEDERLAND | City |
| State | CO | State |
| ZIP Code | 80466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032583625 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 14070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32526 | CurrentTaxYear |
| Total | 119574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32526 | CurrentTaxYear |
| Total | 119574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 119574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3861 | CurrentTaxYear |
| Total | 4164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123738 | TotalSupport |
| Gross Receipts From Admissions Etc | 177600 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 3,862.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,441. DESCRIPTION: INSURANCE. AMOUNT: 1,253. TOTAL TO FORM 990-EZ, LINE 16: 22,694. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MEAL SITE REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 2,726. END OF YEAR AMOUNT: 2,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 4,038. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 848. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |