STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREENWOOD SENIOR CITIZENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREENWOOD SENIOR CITIZENS CENTER (EIN 35-1476552)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201203129349301350
Schema version
2011v1.3
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

FieldValueIRS element (for citing)
Timestamp2012-11-07T12:19:57-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1John P Cook AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1900 West Jefferson StAddressLine1
CityFranklinCity
StateINState
ZIP Code46131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351476552EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Greenwood Senior Citizens Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone3178824810Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 POLK AVENUEAddressLine1
CityGREENWOODCity
StateINState
ZIP Code46143ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT GOODRUMName
TitleEXECUTIVE DIRECTORTitle
Phone3178824810Phone
Date Signed2012-10-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn P CookName
Phone3177383007Phone
Date Prepared2012-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1The Social of GreenwoodBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT GOODRUMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1550 POLK AVENUEAddressLine1
CityGreenwoodCity
StateINState
ZIP Code46143ZIPCode
FieldValueIRS element (for citing)
Gross Receipts130862GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.TheSocialofGreenwood.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Greenwood Senior Citizens Center, Inc. (GSCC) is to enhance the life of senior citizens living in and around Greenwood, IN, by providing a forum for activities and events that pertain to their stature in life. GSCC also provides a forum for seniors to learn new skills and obtain information and reference material on a broad range of subjects - from changes in social security coverage to medical wellness activities.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year62456ContributionsGrantsPriorYear
Contributions Grants Current Year55632ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43753ProgramServiceRevenuePriorYear
Program Service Revenue CY67302ProgramServiceRevenueCY
Investment Income Prior Year77InvestmentIncomePriorYear
Investment Income Current Year157InvestmentIncomeCurrentYear
Other Revenue Prior Year4423OtherRevenuePriorYear
Other Revenue Current Year7771OtherRevenueCurrentYear
Total Revenue Prior Year110709TotalRevenuePriorYear
Total Revenue Current Year130862TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year558BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY9904BenefitsPaidToMembersCY
Salaries Etc Prior Year39817SalariesEtcPriorYear
Salaries Etc Current Year40448SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year66650OtherExpensePriorYear
Other Expenses Current Year80629OtherExpensesCurrentYear
Total Expenses Prior Year107025TotalExpensesPriorYear
Total Expenses Current Year130981TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3684RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-119RevenuesLessExpensesCY
Total Assets BOY157716TotalAssetsBOY
Total Assets EOY155309TotalAssetsEOY
Total Liabilities BOY26998TotalLiabilitiesBOY
Total Liabilities EOY24710TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130718NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY130599NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of the Greenwood Senior Citizens Center, Inc. (GSCC) is to enhance the life of senior citizens living in and around Greenwood, IN, by providing a forum for activities and events that pertain to their stature in life. GSCC also provides a forum for seniors to learn new skills and obtain information and reference material on a broad range of subjects - from changes in social security coverage to medical wellness activities.MissionDescription
Expense130981Expense
Grants20000Grants
Revenue130862Revenue
DescriptionDuring 2011, the Greenwood Senior Citizens Center (GSCC) continued its mission to provide a forum where senior citizens can meet to engage in meaningful educational and social activities, and use GSCC as a resource center for a obtaining relevant and up-to-date information on a variety of issues, including health care, medicare coverage, nursing home topics, medicaid updates, public safety presentations, etc. In pursuing this mission, GSCC continued to offer weekly activities, ranging from euchre and board game tournaments to sponsoring an annual senior expo and fall craft fair. In addition, GSCC started a cafe with funding help from Central Indiana Council On Aging (CICOA), which provides nutritional lunches at the center for individuals sixty years and older. With other funding from CICOA, the center also was able to expand the hours for its help desk from 20 to 40 hours a week. As part of expanding its outreach to older area residents, GSCC also partnered with the Indianapolis Southside Art League and hosted an art appreciation day at the center, which encompassed the presentation of many paintings from local artists. GSCC also continued its thrift shoop, which provides a place for seniors to purchase clothing and household items at nominal prices.Description
Total Program Service Expense130981TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT GOODRUMNamePerson
Telephone Number3178824810TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1550 POLK AVENUEAddressLine1
CityGreenwoodCity
StateINState
ZIP Code46143ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
ROBERT GOODRUM
EXECUTIVE DIRECTOR40.00XXX000
DEAN JONES
PRESIDENT2.00X000X
SARA BLAKENSHIP
VICE-PRESIDENT2.00X000X
SHANE TYLER
TREASURER2.00X000X
JEANELLE REGAL
SECRETARY2.00X000X
JESS CARRASQUILLO
IMMEDIATE PAST PRESIDENT2.00000X
NICOLE SPRINGER
BOARD MEMBER1.00000X
LINDA GIBSON
BOARD MEMBER2.00000X
TIM DAGES
BOARD MEMBER3.00000X
COURTNEY KRUDY
BOARD MEMBER1.00000X
AMY LUPINSKY
BOARD MEMBER3.00000X
DAVE SANDER
BOARD MEMEBER1.00000X
JUDY STEPHANS
BOARD MEMBER4.00000X
KAREN WALLACE
BOARD MEMBER1.00000X
JEFF BROUGHER
BOARD MEMBER000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5537MembershipDues
Government Grants20000GovernmentGrants
All Other Contributions30095AllOtherContributions
Total Contributions55632TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Senior Expo1831518315
Activity fees1668216682
Annual gala1262812628
Raise the roof93049304
Fall Craft Fair80658065
FieldValueIRS element (for citing)
Total Program Service Revenue67302TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column157TotalRevenueColumn
Related Or Exempt Function Income157RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7771Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7771Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7771TotalRevenueColumn
Related Or Exempt Function Income7771RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column130862TotalRevenueColumn
Related Or Exempt Function Income75230RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total9904Total
Program Services9904ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total37574Total
Program Services33817ProgramServices
Management And General3757ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2874Total
Program Services2587ProgramServices
Management And General287ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total15000Total
Program Services13500ProgramServices
Management And General1500ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2750Total
Management And General2750ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1220Total
Program Services1220ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12704Total
Program Services10632ProgramServices
Management And General2072ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14388Total
Program Services10791ProgramServices
Management And General3597ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total290Total
Management And General290ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1371Total
Management And General1371ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8287Total
Program Services6215ProgramServices
Management And General2072ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5845Total
Management And General5845ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SENIOR EXPO90789078
ANNUAL GALA41694169
FALL CRAFT FAIR38573857
MISCELLANEOUS1155317838

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total515Total
Management And General515ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total130981Total
Program Services106087ProgramServices
Management And General24894ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9146BOY
EOY8638EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19982BOY
EOY17640EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2500BOY
EOY2500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis319521LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec192990LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY126088BOY
EOY126531EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY157716BOY
EOY155309EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1244BOY
EOY334EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY25754BOY
EOY24376EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26998BOY
EOY24710EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY130718BOY
EOY130599EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130718BOY
EOY130599EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY157716BOY
EOY155309EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-119ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45920CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55206CurrentTaxYearMinus1Year
Current Tax Year55632CurrentTaxYear
Total247115Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45920CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55206CurrentTaxYearMinus1Year
Current Tax Year55632CurrentTaxYear
Total247115Total
FieldValueIRS element (for citing)
Public Support Total170247115PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10681CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4500CurrentTaxYearMinus1Year
Current Tax Year7929CurrentTaxYear
Total34867Total
FieldValueIRS element (for citing)
Total Support281982TotalSupport
Public Support Pertcentage1700.87640PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total509247115PublicSupportTotal509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPart VI, Line 15, page 6 - Describe the process for determining compensation of the Director and other employees. The Greenwood Senior Citizens Center (GSCC) does not use an independent third party to determine the compensation of the Director or any other employee. The salary of the Director is determined by the Board after due deliberation. To some extent, the Board uses the salaries of other executives of local not-for-profits, such as the Johnson County Senior Services and the local community foundation. However, there is no written analysis or other study that is performed for this purpose. In In addition, the Director's salary has stayed the same ($35,000) for the last seven years. By any reasonable yardstick, this amount cannot be said to be excessive. Finally, the Director does not receive any any benefits, such as retirement or health insurance. As regards the compensation level of other employees, there is only one other employee, a part-time bookkeeper, who is paid $11 an hour. This hourly rate was decided on by the Board, and is well within the local rate for bookkeepers. Again, there are no benefits, such as retirement or health insurance provided to the person filling this position. Part VI, Section C (Disclosure), line 19. How does the organization make its governing documents and financial stateemnts available to the public? GSCC has its corporate documents, past tax returns, board minutes, and financial statements on hand at the center's office. These items are are available to be reviewed by anyone upon giving the center reasonable notice. Part VI, page 6, line 4. Significant changes to governing documents since prior Form 990 filed? GSCC changed its operational name to The Social of Greenwood. It was felt that the new name more aptly described the mission and objectives of the organization.Explanation