MASSACHUSETTS SENIOR GAMES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SENIOR GAMES INC (EIN 22-3137409)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201222999349200557
- 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 | 2012-10-25T08:10:02-07:00 | 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 | KELLEY TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 WILDFLOWER CIRCLE | AddressLine1 |
| City | WESTFIELD | City |
| State | MA | State |
| ZIP Code | 01085 | 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 | 223137409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS SENIOR GAMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 4137393087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 ALDEN ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY LIBOW | Name |
| Title | PRESIDENT | Title |
| Phone | 4137393087 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN KELLEY MBA EA | Name |
| Phone | 4135620632 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46640 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26595 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 45 | InvestmentIncome |
| 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 46640 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27618 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2900 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 19715 | OtherExpensesTotal |
| Total Expenses | 50233 | TotalExpenses |
| Excess Or Deficit For Year | -3593 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9786 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11798 | BOY |
| EOY | 8154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588 | BOY |
| EOY | 2093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14386 | BOY |
| EOY | 10247 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007 | BOY |
| EOY | 461 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13379 | BOY |
| EOY | 9786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR ATHLETIC EVENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPONSOR ANNUAL SUMMER AND WINTER SR ATHLETIC GAMES TO IMPROVE QUALITY OF LIFE FOR SR CITIZENS THROUGH PHYSICAL FITNESS & HEALTH. 973 ATHLETES PARTICIPATED IN 2011. | DescriptionProgramServiceAccom |
| Grants And Allocations | 20000 | GrantsAndAllocations |
| Program Service Expenses | 50233 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50233 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LARRY LIBOW | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | PRESIDENT | 2.00 | 0 |
| FRED THOMPSON | ||||||
| 263 ALDEN TS | SPRINGFIELD | MA | 01109 | VICE PRESIDENT | 1.00 | 0 |
| KEN WALL | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | SECRETARY | 1.00 | 0 |
| SUSAN KELLEY | ||||||
| 76 WILDFLOWER CIRCLE | WESTFIELD | MA | 01085 | TREASURER | 1.00 | 0 |
| PATTY BARBALUNGA | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| STEPHEN CONCA | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| ED CONWAY | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| JAN DENNEY | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| LINDA FITZGERALD | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| EDWIN HURLEY | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| FREDERICK LAFAYETTE | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| RON LECH | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| SHEILA MCKENNA | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| MARIO PAGNONI | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| ROGER PIERCE | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| EDWARD POWTER | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 0 |
| BARRY WELCH | ||||||
| 263 ALDEN ST | SPRINGFIELD | MA | 01109 | DIRECTOR | 1.00 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY LIBOW | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 RIVERVIEW ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135312627 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 110541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20866 | CurrentTaxYear |
| Total | 162849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50866 | CurrentTaxYear |
| Total | 273390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 273390 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 1131 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 1131 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 37. GAMES EVENT EXPENSE 17305. INSURANCE 1228. MARKETING EXPENSES 195. OFFICE EXPENSES 950. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 1682. 1315. PREPAID EXPENSES OR DEFERRED CHARGES 906. 778. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1007. 461. |