SENIOR CITIZENS UNITED INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS UNITED INC (EIN 23-7405207)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2011-11-22
- IRS object ID
- 201123269349200017
- Schema version
- 2010v3.4
- 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 | 2011-11-22T16:56:01-06:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | 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 | 2010-11-01 | 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 | 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 | 2011-11-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MODICA JR | Name |
| Phone | 8054615903 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 13013 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5012 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4 | MembershipDues |
| Investment Income | 7997 | InvestmentIncome |
| Total Revenue | 13013 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 425 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14358 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 3615 | OtherExpensesTotal |
| Total Expenses | 18398 | TotalExpenses |
| Excess Or Deficit For Year | -5385 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 260181 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8472 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 263268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90698 | BOY |
| EOY | 99235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169483 | BOY |
| EOY | 164033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260181 | BOY |
| EOY | 263268 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260181 | BOY |
| EOY | 263268 | 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. | 1751 |
| DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION. | 14498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16249 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAYLE WILLIS | ||||||
| 8305 COROMOR | ATASCADERO | CA | 93422 | TREASURER | 2.00 | 0 |
| CALI WILLEY | ||||||
| 9189 PINEWOOD COURT | ATASCADERO | CA | 93422 | PRESIDENT | 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 |
| 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 | 2413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808 | CurrentTaxYear |
| Total | 13775 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Total | 137 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 61672 | CurrentTaxYearMinus3Years |
| Total | 61672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808 | CurrentTaxYear |
| Total | 75584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12197 | CurrentTaxYear |
| Total | 71072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146656 | TotalSupport |
| Gross Receipts From Admissions Etc | 8001 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51540 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 652 CONFERENCES/MEETINGS 168 AUTO EXPENSES 1,751 DMV FEE 140 TAXES 711 MISC 193 TOTAL 3,615 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RETURN OF PRINCIPAL 8,472 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | NOTES RECEIVABLE 169,483 168,403 DELIVERY CARAVAN 0 25,144 LESS ACCUMULATED DEPRECIATION 0 21,042 EQUIPMENT 0 12,890 LESS ACCUMULATED DEPRECIATION 0 12,890 FURNITURE & OFFICE EQUIPMENT 0 1,439 LESS ACCUMULATED DEPRECIATION 0 1,439 NEW STOVE 0 2,703 LESS ACCUMULATED DEPRECIATION 0 2,703 TO ADJUST ACCOUNT 0 -8,472 TOTAL 169,483 164,033 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED. |
| ALL OTHER ACHIEVEMENTS | 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 (2 entries)
| DAYLE WILLIS |
| CALI WILLEY |