ROGERS CITY AREA SENIORS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROGERS CITY AREA SENIORS INC (EIN 38-3414213)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-26
- IRS object ID
- 201211519349200316
- Schema version
- 2011v1.2
- 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 | 2012-05-26T12:09:18-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blair Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Summit Street | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383414213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers City Area Seniors Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROGE | NameControl |
| Phone | 9897342958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 E Superior Ave | AddressLine1 |
| City | Rogers City | City |
| State | MI | State |
| ZIP Code | 49779 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melvin Plume | Name |
| Title | President | Title |
| Phone | 9897342310 | Phone |
| Date Signed | 2012-05-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Blair | Name |
| PTIN | P37382721 | PTIN |
| Phone | 2313471096 | Phone |
| Date Prepared | 2012-05-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68058 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31888 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| 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 | 10600 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8609 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1991 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 101937 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22356 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8160 | PrintingPublicationsPostage |
| Other Expenses Total | 58673 | OtherExpensesTotal |
| Total Expenses | 106489 | TotalExpenses |
| Excess Or Deficit For Year | -4552 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 237114 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 232563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18709 | BOY |
| EOY | 20395 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439348 | BOY |
| EOY | 424136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458057 | BOY |
| EOY | 444531 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220943 | BOY |
| EOY | 211968 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237114 | BOY |
| EOY | 232563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide services to seniors. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Comprehensive Senior Services: Provided a senior nutrition program. Provided counseling on senior health and various other issues. Provided a site for senior activities and social interaction. (600 Clients) | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Stanley Smolinski | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Gary Nowak | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Harold Hopp | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Jackie Poch | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Board Member | 2 | 0 | 0 | 0 |
| Barb Schaedig | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Board Member | 2 | 0 | 0 | 0 |
| Mel Plume | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | President | 4 | 0 | 0 | 0 |
| Marcie Schefke | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Treasurer | 2 | 0 | 0 | 0 |
| Dale Plume | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Secretary | 4 | 0 | 0 | 0 |
| Ruby Madden | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Royden Schefke | ||||||||
| PO Box 144 | Rogers City | MI | 49779 | Vice-President | 2 | 0 | 0 | 0 |
| Donald Smith | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Kathy Thompson | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Donald White | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Raymond Furhman | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Kay Furhman | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Carol Shay | ||||||||
| 131 E Superior Ave | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Judy Sobek | ||||||||
| 7520 Cedar | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Janice Little | ||||||||
| 7028 M-68 Hwy | Rogers City | MI | 49779 | Board Member | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Blair | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Summit Street | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2313471096 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93327 | CurrentTaxYear |
| Total | 462087 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93327 | CurrentTaxYear |
| Total | 462087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 462087 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93327 | CurrentTaxYear |
| Total | 462087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Senior Center providing nutrition, counseling on senior health and other issues relating to seniors. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Nutrition program expenses, Depreciation, Interest paid on long-term loan |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Rounding |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Long-term liability was reduced |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Preparer was ill, organization was unaware of late filing. | Explanation |