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ST JOHNSBURY SR CITIZEN CTR: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ST JOHNSBURY SR CITIZEN CTR (EIN 03-0234962)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202441349349201954
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T08:32:10-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A M PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 MEMORIAL DRIVEAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030234962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JOHNSBURY SENIOR CITIZENS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone8027488470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 MAIN STREET PO BOX 162AddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ROBERTSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8027488470PhoneNum
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastROBERTSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLIVIA M THOMAS EAPreparerPersonNm
PTINP01988347PTIN
Phone8027485654PhoneNum
Preparation2024-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSTJGOODLIVING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,190ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,473ProgramServiceRevenueAmt
Investment Income$652InvestmentIncomeAmt
Other Revenue Total$7,047OtherRevenueTotalAmt
Total Revenue$42,362TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,538SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$844PrintingPublicationsPostageAmt
Other Expenses Total$14,006OtherExpensesTotalAmt
Total Expenses$42,213TotalExpensesAmt
Excess Or Deficit For Year$149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,682NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,535BOYAmt
EOY$73,842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,535BOYAmt
EOY$73,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$853BOYAmt
EOY$1,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,682BOYAmt
EOY$72,831EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE GOOD LIVING SENIOR CENTER ENRICHES THE LIVES OF SENIORS THROUGH THE HIGH QUALITY PROGRAMS, ACTIVITIES, TRIPS AND EVENTS THEY OFFER TO THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES SENIORS WITH AN OPPORTUINTY TO SPEND TIME WITH FRIENDS, LEARN SOMETHING NEW, JOIN A DISCUSSION GROUP, SEE A MOVIE, TAKE A TAI CHI OR FITNESS CLASS, PLAY BINGO, BRIDGE OR CRIBBAGE, ATTEND A LECTURE, GO ON A TRIP, JOIN IN HOLIDAY CELEBRATIONS AND SPECIAL EVENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA GUYER
VICE PRESIDENT1.00$0$0$0
CONNIE SLEATH
SECRETARY1.00$0$0$0
JEANNETTE KEENAN
TREASURER1.00$0$0$0
STEVE ROBERTSON
PRESIDENT1.00$0$0$0
SUSAN DUGAN
DIRECTOR1.00$0$0$0
MEG ANZALONE
DIRECTOR1.00$0$0$0
PAUL TIDYMAN
DIRECTOR1.00$0$0$0
JUDY DALOZ
DIRECTOR1.00$0$0$0
MARIANNE BARNETT
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A M PEISCH & COMPANY LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 MEMORIAL DRIVEAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Phone8027485654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,475CurrentTaxYearMinus1YearAmt
Current Tax Year$30,190CurrentTaxYearAmt
Total$163,861TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,589CurrentTaxYearMinus1YearAmt
Current Tax Year$9,679CurrentTaxYearAmt
Total$37,315TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,064CurrentTaxYearMinus1YearAmt
Current Tax Year$39,869CurrentTaxYearAmt
Total$201,176TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$201,176PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,552CurrentTaxYearAmt
Total$1,552TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,552CurrentTaxYearAmt
Total$1,552TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327CurrentTaxYearMinus1YearAmt
Current Tax Year$941CurrentTaxYearAmt
Total$2,388TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,391CurrentTaxYearMinus1YearAmt
Current Tax Year$42,362CurrentTaxYearAmt
Total$205,116TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98080PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 652.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RENTAL INCOME (SPACE USE-RENT INCOM . AMOUNT: 900. DESCRIPTION: MISC (MISC) . AMOUNT: 917. DESCRIPTION: DISCOUNTS (MISC) . AMOUNT: 24. DESCRIPTION: FUNDRASING- SMAILL EVENTS (FUNDRASI . AMOUNT: 1,704. DESCRIPTION: FUNDRASING APPEAL (FUNDRASING) . AMOUNT: 115. DESCRIPTION: RAFFLES (FUNDRASING) . AMOUNT: 2,855. DESCRIPTION: PIE SOCIAL (FUNDRASING) . AMOUNT: 445. DESCRIPTION: COMFORT FOOD LUNCH (FUNDRASING) . AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 8: 7,047.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEALS/ ENTERTAINMENT . AMOUNT: 153. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 174. DESCRIPTION: LARGE PRINT BOOKS- VHC GRANT . AMOUNT: 825. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 703. DESCRIPTION: TELEPHONE . AMOUNT: 1,387. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 1,583. DESCRIPTION: MISC . AMOUNT: 236. DESCRIPTION: FEES . AMOUNT: 36. DESCRIPTION: GIFT TO EMPLOYEES & VOLUNTEERS . AMOUNT: 55. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 115. DESCRIPTION: DONATIONS . AMOUNT: 2. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 942. DESCRIPTION: PERFORMERS & MUSICIANS . AMOUNT: 130. DESCRIPTION: RAFFLE EXPENSE . AMOUNT: 435. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 950. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 155. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 38. DESCRIPTION: INSURANCE . AMOUNT: 1,011. DESCRIPTION: SOCIAL SECURITY . AMOUNT: 1,397. DESCRIPTION: MEDICARE TAX . AMOUNT: 327. DESCRIPTION: TRIPS (TRIP EXPENSE) . AMOUNT: 1,457. DESCRIPTION: CONTRACTED TRAVEL (TRIP EXPENSE) . AMOUNT: 1,895. TOTAL TO FORM 990-EZ, LINE 16: 14,006.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SOCIAL SECURITY WITHHELD . BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 315. DESCRIPTION: MEDICARE WITHHELD . BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 74. DESCRIPTION: FEDERAL WITHHELD . BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 152. DESCRIPTION: STATE WITHHELD. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 388. DESCRIPTION: VERMONT TAX WITHHELD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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