SENIOR CENTER FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTER FOUNDATION INC (EIN 47-1468558)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-21
- IRS object ID
- 202203559349200815
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-21T14:33:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825485902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGOLA ROSNER AND ASSOC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 MAIN ST PO BOX 701 | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471468558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 4136256306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 464 | AddressLine1Txt |
| City | SHELBURNE FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOWELL LAPORTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4136256306 | PhoneNum |
| Signature | 2022-12-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOWELL | PersonFirstNm |
| Person Last | LAPORTE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2022-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $29,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,865 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $29,865 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,748 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $4,376 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,809 | OtherExpensesTotalAmt |
| Total Expenses | $19,933 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,932 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $250,401 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $585 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $260,918 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,401 | BOYAmt |
| EOY | $260,918 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,401 | BOYAmt |
| EOY | $260,918 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,401 | BOYAmt |
| EOY | $260,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDRAISING FOR SENIOR CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FUND SUPPORTED PROGRAMS AT TOWN OF SHELBURNE SENIOR CENTER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,748 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,348 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,348 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET PAYNE | ||
| PRESIDENT | 4.00 | $0 |
| RENEE RASTORFER | ||
| VICE PRESIDE | 2.00 | $0 |
| MARION TAYLOR | ||
| SECRETARY | 1.00 | $0 |
| LOWELL LAPORTE | ||
| TREASURER | 2.00 | $0 |
| MICHAEL MCCUSKER | ||
| DIRECTOR | 1.00 | $0 |
| SYLVA ORCUTT | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOWELL LAPORTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 464 | AddressLine1Txt |
| City | SHELBURNE FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136256306 | 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 | $169,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,865 | CurrentTaxYearAmt |
| Total | $333,182 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,807 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,865 | CurrentTaxYearAmt |
| Total | $335,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,989 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,865 | CurrentTaxYearAmt |
| Total | $335,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SENIOR CENTER OF SHELBURNE FALLS CASH CONTRIBUTION: 10,748 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUBSCRIPTIONS 421 INSURANCE 760 OFFICE SUPPLIES 156 PAYPAL FEES 478 RX MEDICAL DONATION 600 FILING EXPENSE 526 CONTRACT SERVICES 1,868 TOTAL 4,809 |
| FORM 990-EZ, PART I, LINE 20 | GREENFIELD SAVINGS BANK INTEREST 385 GREENFIELD COOPERATIVE BANK INTEREST 200 |
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