SENIOR CITIZENS OF PATAGONIA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF PATAGONIA INC (EIN 86-0458778)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-19
- IRS object ID
- 201321709349200612
- 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 | 2013-06-19T10:42:13-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 N Bankard Avenue | AddressLine1 |
| City | Nogales | City |
| State | AZ | State |
| ZIP Code | 856211302 | 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 | 860458778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF PATAGONIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 5203942494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1121 | AddressLine1 |
| City | PATAGONIA | City |
| State | AZ | State |
| ZIP Code | 85624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL O'HALLORAN | Name |
| Title | President | Title |
| Date Signed | 2013-06-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH GARCIA EA | Name |
| PTIN | P00539678 | PTIN |
| Phone | 5202873681 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 58168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28217 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11772 | ProgramServiceRevenue |
| Investment Income | 179 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 18000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 7051 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 10949 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 51117 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9358 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7356 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 59 | PrintingPublicationsPostage |
| Other Expenses Total | 22422 | OtherExpensesTotal |
| Total Expenses | 39345 | TotalExpenses |
| Excess Or Deficit For Year | 11772 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116443 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93800 | BOY |
| EOY | 109607 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10871 | BOY |
| EOY | 6836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104671 | BOY |
| EOY | 116443 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104671 | BOY |
| EOY | 116443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 83 PEOPLE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING. |
| THE ORGANIZATION HAS TWO HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOST A SENIOR LUNCH PROGRAM WITH LUNCH PROVIDED BY AN OUTSIDE AGENCY (5) DAYS PER WEEK. THE ORGANIZATION ALSO PROVIDES A HOME COOKED MEAL ONCE PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICHARD OHASTAD | ||
| Director | 4.00 | 0 |
| CORNELIA O'CONNER | ||
| Director | 0.10 | 0 |
| ERIKA MILLER | ||
| Director | 22.00 | 8746 |
| ELIZABETH MYERS | ||
| Secretary | 9.00 | 0 |
| RUTH GARCIA | ||
| Treasurer | 1.00 | 0 |
| TOM BARTHOLMEUX | ||
| Vice President | 0.25 | 0 |
| MICHAEL O'HALLORAN | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL O'HALLORAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1121 | AddressLine1 |
| City | PATAGONIA | City |
| State | AZ | State |
| ZIP Code | 85624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203942494 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 | true | FiledScheduleA |
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 Minus3 Years | 22791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28217 | CurrentTaxYear |
| Total | 98443 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8504 | CurrentTaxYear |
| Total | 40774 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36721 | CurrentTaxYear |
| Total | 139217 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 139217 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 1910 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 1910 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36900 | CurrentTaxYear |
| Total | 141127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3820 Accounts Receivable - Ending $502 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2017 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1057 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $7051 Automobiles - Ending $3260 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES & FEES $55 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $75 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | THANKSGIVING $126 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VOLUNTEER CELEBRATION $569 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GUEST CHEF $723 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LUNCH PROGRAM $784 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TENNIS INSTRUCTOR $1000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SOCIAL EVENTS $2599 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE SERVICES $4660 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRANSPORT VAN EXPENSES $7339 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2823 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $49 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1465 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $155 |