KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349203934
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-11T14:29:39-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820461667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3045 E COPPER POINT DR | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820337587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNA SENIOR CITIZEN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KUNA | BusinessNameControlTxt |
| Phone | 2089229714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 229 AVENUE B | AddressLine1Txt |
| City | KUNA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN CUNNINGTON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel P Stewart | PreparerPersonNm |
| PTIN | P01320850 | PTIN |
| Phone | 2083780072 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,145 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,184 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $497 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $38,464 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,159 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,305 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $131,986 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,267 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $622 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $16 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,417 | OtherExpensesTotalAmt |
| Total Expenses | $127,322 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,664 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,386 | BOYAmt |
| EOY | $57,442 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965 | BOYAmt |
| EOY | $6,072 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,351 | BOYAmt |
| EOY | $63,514 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165 | BOYAmt |
| EOY | $1,664 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,186 | BOYAmt |
| EOY | $61,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE OPPORTUNITIES FOR SENIORS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR SERVICES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,099 | GrantsAndAllocationsAmt |
| Program Service Expenses | $127,322 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,322 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EVELYN CUNNINGTON | ||
| President | 15.00 | $0 |
| KELLIE ROBERTS | ||
| Vice President | 15.00 | $0 |
| TERRY ANN PATTERSON | ||
| Treasurer | 3.00 | $0 |
| MARY STINCHCOMB | ||
| Secretary | 8.00 | $0 |
| TIM BRESHEARS | ||
| Board member | 13.00 | $0 |
| KIM TAKACS | ||
| BOARD MEMBER | 0 | $0 |
| DALE ANDERSON | ||
| BOARD MEMBER | 4.00 | $0 |
| LINDA BRASWELL | ||
| CO-PRESIDENT | 4.00 | $0 |
| BILL BAWTINHEIMER | ||
| CO-PRESIDENT | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL TALBOT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 229 AVENUE B | AddressLine1Txt |
| City | KUNA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082503813 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,855 | CurrentTaxYearAmt |
| Total | $437,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,794 | CurrentTaxYearAmt |
| Total | $53,737 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,649 | CurrentTaxYearAmt |
| Total | $490,947 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $490,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $497 | CurrentTaxYearAmt |
| Total | $497 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $497 | CurrentTaxYearAmt |
| Total | $497 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,146 | CurrentTaxYearAmt |
| Total | $491,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $36,984 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $22,946 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $7,213 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $1,480 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $38,464 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $22,946 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,213 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $30,159 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,305 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $915 |
| Other Expenses.1002 | Office Expenses $4402 |
| Other Expenses.1009 | Depreciation $1893 |
| Other Expenses.1012 | Insurance $5316 |
| Other Expenses.1 | BUS EXPENSES $18109 |
| Other Expenses.2 | RENT $3600 |
| Other Expenses.3 | SUPPLIES $3256 |
| Other Expenses.4 | UTILITIES $1779 |
| Other Expenses.5 | EXPENSE OF SALES $1149 |
| Other Expenses.6 | MEALS $583 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $265 |
| Other Expenses.8 | SALES TAX $150 |
| Other Assets.1001 | Automobiles - Beginning $7965 Automobiles - Ending $6072 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2165 PAYROLL LIABILITIES - Ending $1664 |
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