SENIOR CITIZENS UNITED INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS UNITED INC (EIN 23-7405207)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2013-11-19
- IRS object ID
- 201333239349200313
- Schema version
- 2012v2.3
- 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 | 2013-11-19T14:07:14-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MODICA FINANCIAL AND TAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8380 MORRO RD | AddressLine1 |
| City | ATASCADERO | City |
| State | CA | State |
| ZIP Code | 934224254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237405207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS UNITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 8054664674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5905 EAST MALL ST | AddressLine1 |
| City | ATASCADERO | City |
| State | CA | State |
| ZIP Code | 93422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAYLE WILLIS | Name |
| Title | TREASURER | Title |
| Phone | 8054664674 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MODICA JR | Name |
| Phone | 8054615903 | Phone |
| Date Prepared | 2013-11-19 | DatePrepared |
| 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 | 8549 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 943 | ContributionsGiftsGrantsEtc |
| Investment Income | 3756 | InvestmentIncome |
| Other Revenue Total | 3850 | OtherRevenueTotal |
| Total Revenue | 8549 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9826 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10582 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2509 | OtherExpensesTotal |
| Total Expenses | 22917 | TotalExpenses |
| Excess Or Deficit For Year | -14368 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 251514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 237146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94660 | BOY |
| EOY | 80977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156854 | BOY |
| EOY | 169345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251514 | BOY |
| EOY | 250322 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13176 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251514 | BOY |
| EOY | 237146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MEALS WERE GIVEN TO SENIORS AND THE ORGANIZATION'S FACILITES WERE AVAILABLE FOR SENIORS TO RECREATE. | 18946 |
| DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18946 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAYLE WILLIS | ||
| TREASURER | 2.00 | 0 |
| CALI WILLEY | ||
| VICE PRESIDE | 2.00 | 0 |
| PATTI DUTY | ||
| PRESIDENT | 4.00 | 0 |
| EVA TRUJILLO | ||
| SECRETARY | 2.00 | 0 |
| CHARLES CAPPER | ||
| SR VICE PRES | 2.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAYLE WILLIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 COROMOR | AddressLine1 |
| City | ATASCADERO | City |
| State | CA | State |
| ZIP Code | 93422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8054664151 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943 | CurrentTaxYear |
| Total | 19130 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55 | CurrentTaxYearMinus3Years |
| Total | 105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943 | CurrentTaxYear |
| Total | 19235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19235 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3756 | CurrentTaxYear |
| Total | 36757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55992 | TotalSupport |
| Gross Receipts From Admissions Etc | 3850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | NUTRITION PROGRAM 3,850 TOTAL 3,850 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 259 MEALS & ENTERTAINMENT 142 INSURANCE 2,108 TOTAL 2,509 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | NOTES RECEIVABLE 160,952 165,243 42,176 42,176 LESS ACCUMULATED DEPRECIATION 38,074 38,074 TO ADJ QUICKBOOKS -8,200 0 TOTAL 156,854 169,345 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNPAID INTEREST AND TAXES 0 13,176 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DAYLE WILLIS |
| CALI WILLEY |
| PATTI DUTY |
| EVA TRUJILLO |
| CHARLES CAPPER |