TOURIST CENTER SENIOR CITIZENS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOURIST CENTER SENIOR CITIZENS INC (EIN 41-1464206)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349202737
- Schema version
- 2023v5.1
- 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 | 2024-11-13T09:52:15-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411726259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLE & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 E HOWARD ST STE 207 | AddressLine1Txt |
| City | HIBBING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411464206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tourist Center Senior Citizens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUR | BusinessNameControlTxt |
| Phone | 2182624166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 East Howard Street | AddressLine1Txt |
| City | Hibbing | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Estes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2182624166 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bonnie Sterle | PreparerPersonNm |
| PTIN | P00159553 | PTIN |
| Phone | 2182625525 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,069 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,869 | ProgramServiceRevenueAmt |
| Membership Dues | $1,997 | MembershipDuesAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $24,359 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,867 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,492 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $90,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,419 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $33,524 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,971 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,574 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,085 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,884 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,540 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,454 | OtherExpensesTotalAmt |
| Total Expenses | $132,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,866 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,866 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476 | BOYAmt |
| EOY | $17,281 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,390 | BOYAmt |
| EOY | $3,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide opportunities for seniors to socially and actively engage with one another as well as with the community through senior activities and assistance with visiting tourists. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Senior activity programs including: Get in Shape, Cooking Around theWorld, Defensive Driving Classes, Health and Technology labsand other resources for socialization with other seniors and the community as a whole. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,069 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,393 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,393 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mike Jugovich | ||||
| President | 1.00 | $0 | $0 | $0 |
| Peggy Mehle | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Beth Pierce | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Robert Kearney | ||||
| Treasurer(subsequent to J.Skalsky) | 1.00 | $0 | $0 | $0 |
| Katie Hildenbrand | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Leonard Hirsch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Emily Law | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jim Skalsky | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Melissa Versich | ||||
| Executive Director | 35.00 | $46,425 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Keyes | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 East Howard Street | AddressLine1Txt |
| City | Hibbing | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2182625206 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,935 | CurrentTaxYearAmt |
| Total | $281,877 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,302 | CurrentTaxYearAmt |
| Total | $256,736 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,237 | CurrentTaxYearAmt |
| Total | $538,613 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $538,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle | Event1Nm |
| Gross Receipts Event1 | $10,214 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,214 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,700 | CashPrizesEvent1Amt |
| Event2 | Other | Event2Nm |
| Gross Receipts Event2 | $14,145 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,145 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,167 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $24,359 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,359 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,700 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,492 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | The taxpayer has corrected the opening net assets to reflect the actual amount available as of December 31, 2022. The balance should have been $27,390 rather than the incorrect balance of $148,118 as reported on the previous form 990EZ. The difference is a result of an error in reporting capital assets of $120,728 that had previously been fully depreciated in prior years. Therefore the net assets had been overstated by this amount and the current form 990 accuarately reflects the opening net assets on the cash basis reporting for the entity as of December 31, 2022. |
| Form 990EZ, Part I, Line 16 | Insurance 2982. |
| Form 990EZ, Part I, Line 16 | Permits and fees 15. |
| Form 990EZ, Part I, Line 16 | Program expenses 50. |
| Form 990EZ, Part I, Line 16 | Supplies 3898. |
| Form 990EZ, Part I, Line 16 | Taxes and other fees 672. |
| Form 990EZ, Part I, Line 16 | Volunteer recognition 1657. |
| Form 990EZ, Part I, Line 16 | Website hosting and maintenance 430. |
| Form 990EZ, Part I, Line 16 | Special projects - kitchen upgrades 40750. |
| Form 990EZ, Part I, Line 16 | Special projects - lighting upgrades 5000. |
| Form 990EZ, Part I, Line 16 | Special projects - Health grant expenses 1000. |
| Form 990EZ, Part II, Line 26 | Credit card debt, misc sales tax and payroll withholdings 4476. 17281. |