CLIO AREA SENIORS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLIO AREA SENIORS INC (EIN 32-0116684)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349203004
- 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 | 2012-05-15T12:57:29-05:00 | 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 | RACHEL R SCHROEDER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7915 MAIN ST STE B | AddressLine1 |
| City | BIRCH RUN | City |
| State | MI | State |
| ZIP Code | 48415 | 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 | 320116684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIO AREA SENIORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIO | NameControl |
| Phone | 8106877260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2136 W VIENNA ROAD | AddressLine1 |
| City | CLIO | City |
| State | MI | State |
| ZIP Code | 48420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY WAGNER | Name |
| Title | PRESIDENT | Title |
| Phone | 8106877260 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL R SCHROEDER | Name |
| Phone | 9896249244 | Phone |
| Date Prepared | 2012-05-15 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CLIOSENIORCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 32930 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30173 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2059 | ProgramServiceRevenue |
| Investment Income | 698 | InvestmentIncome |
| Total Revenue | 32930 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3637 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6568 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 12987 | PrintingPublicationsPostage |
| Other Expenses Total | 17841 | OtherExpensesTotal |
| Total Expenses | 41033 | TotalExpenses |
| Excess Or Deficit For Year | -8103 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 230847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222744 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230847 | BOY |
| EOY | 222744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230847 | BOY |
| EOY | 222744 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230847 | BOY |
| EOY | 222744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE PROGRAMS AND ACTIVITIES THAT MEET PHYSICAL, MENTAL, NUTRITIONAL, SOCIAL, AND EDUCATIONAL NEEDS TO OLDER ADULTS. | 12730 |
| PROVIDE TRANSPORTATION FOR OLDER ADULTS. | |
| PROVIDE SOCIAL ACTIVITIES ALLOWING ELDERLY PERSONS TO ESTABLISH FRIENDSHIPS AND TRAVEL TO POINTS OF INTEREST. | 18956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31686 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACK EDWARDS | ||||||
| 4480 W LAKE ROAD | CLIO | MI | 48420 | VICE PRESIDE | 000.00 | 0 |
| CAROL MOORE | ||||||
| 1278 E FARRAND ROAD | CLIO | MI | 48420 | DIRECTOR | 000.00 | 0 |
| DOROTHY TARRANT | ||||||
| 1061 W DODGE ROAD | CLIO | MI | 48420 | DIRECTOR | 000.00 | 0 |
| BELVA HILLAKER | ||||||
| 523 E VIENNA ROAD | CLIO | MI | 48420 | TREASURER | 000.00 | 0 |
| ROXANNE HUTCHISON | ||||||
| 2068 W FARRAND ROAD | CLIO | MI | 48420 | DIRECTOR | 000.00 | 0 |
| LOIS CLYMER | ||||||
| 2419 W MT MORRIS ROAD APT 1 | MT MORRIS | MI | 48458 | DIRECTOR | 000.00 | 0 |
| NOLA KNAPP | ||||||
| 759 HAWICK CIRCLE | MT MORRIS | MI | 48458 | DIRECTOR | 000.00 | 0 |
| DOREEN HOMA | ||||||
| 7464 W FARRAND ROAD | CLIO | MI | 48420 | DIRECTOR | 000.00 | 0 |
| HARRY WAGNER | ||||||
| 13100 N MOORISH ROAD | MONTROSE | MI | 48457 | PRESIDENT | 000.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BELVA HILLAKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2136 W VIENNA ROAD | AddressLine1 |
| City | CLIO | City |
| State | MI | State |
| ZIP Code | 48420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8106877260 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30173 | CurrentTaxYear |
| Total | 1022586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698 | CurrentTaxYear |
| Total | 2292 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059 | CurrentTaxYear |
| Total | 189957 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32930 | CurrentTaxYear |
| Total | 1214835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1214835 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32930 | CurrentTaxYear |
| Total | 1214835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,209 STAFF MEETINGS 205 INSURANCE 1,227 CHARITABLE CONTRIBUTIONS 250 DUES & SUBSCRIPTIONS 640 HALL RENTAL 185 LICENSES & FEES 20 MISCELLANEOUS 180 REPAIRS & MAINTENANCE 2,364 SUPPLIES 7,602 FOOD 3,959 TOTAL 17,841 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ASSETS OVERSTATED ON 2009 RETURN 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| JACK EDWARDS |
| CAROL MOORE |
| DOROTHY TARRANT |
| BELVA HILLAKER |
| ROXANNE HUTCHISON |
| LOIS CLYMER |
| NOLA KNAPP |
| DOREEN HOMA |
| HARRY WAGNER |