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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349203266
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

FieldValueIRS element (for citing)
Return2022-11-15T10:25:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391091440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS ACTIVITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone2623354433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12378 W WASHINGTON STREETAddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TENNIESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623354433PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastTENNIESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SENIORCITIZENSACTIVITIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,709GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,548ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,127ProgramServiceRevenueAmt
Investment Income$3,670InvestmentIncomeAmt
Fundraising Gross Income$45,577FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,179SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,398SpecialEventsNetIncomeLossAmt
Other Revenue Total$13,787OtherRevenueTotalAmt
Total Revenue$161,530TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,548SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$31,657OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,468OtherExpensesTotalAmt
Total Expenses$143,673TotalExpensesAmt
Excess Or Deficit For Year$17,857ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$204,371BOYAmt
EOY$308,109EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$101,627BOYAmt
EOY$49,057EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,998BOYAmt
EOY$357,166EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,497BOYAmt
EOY$86,808EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,501BOYAmt
EOY$270,358EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC$66,930
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC$41,468
FieldValueIRS element (for citing)
Total Program Service Expenses$108,398TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT TENNIES
TREASURER000.00$0
JEFF LAMBIE
DIRECTOR000.00$0
MARCIA ARNDT
SECRETARY000.00$0
PAULA HADER
KEY EMPLOYEE000.00$0
SCOTT HANSEN
PRESIDENT000.00$0
PETER KAPLER
VICE-PRESIDE000.00$0
JULIE GABLEMANN
DIRECTOR000.00$0
JOAN ADLER
EMPLOYEE000.00$0
DEBORAH ANDERSON
DIRECTOR000.00$0
DAVID STREESE
DIRECTOR000.00$0
JOEL ONGERT
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST ACCOUNTING OF WEST BENDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 MEADOWBROOK DRIVEAddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53090ZIPCd
FieldValueIRS element (for citing)
Phone2623343344PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$64,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,975CurrentTaxYearMinus1YearAmt
Current Tax Year$62,548CurrentTaxYearAmt
Total$250,046TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,045CurrentTaxYearMinus1YearAmt
Current Tax Year$3,670CurrentTaxYearAmt
Total$70,585TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$118,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,666CurrentTaxYearMinus1YearAmt
Current Tax Year$87,704CurrentTaxYearAmt
Total$375,385TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,686CurrentTaxYearMinus1YearAmt
Current Tax Year$153,922CurrentTaxYearAmt
Total$696,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$696,016PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,945CurrentTaxYearMinus1YearAmt
Current Tax Year$12,787CurrentTaxYearAmt
Total$30,338TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,339CurrentTaxYearMinus4YearsAmt
Total$59,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,631CurrentTaxYearMinus1YearAmt
Current Tax Year$166,709CurrentTaxYearAmt
Total$785,693TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88590PublicSupportCY509Pct
Public Support PY5090.89470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 59,339ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ENCHANTMENT INEvent1Nm
Gross Receipts Event1$17,557GrossReceiptsEvent1Amt
Gross Revenue Event1$17,557GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$28,020GrossReceiptsEvent2Amt
Gross Revenue Event2$28,020GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,179OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,577GrossReceiptsTotalAmt
Gross Revenue Total Events$45,577GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,179OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,179DirectExpenseSummaryEventsAmt
Net Income Summary$39,398NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PPP LOAN FORGIVENESS 13,787 TOTAL 13,787
FORM 990-EZ, PART I, LINE 16EXPENSES PRINTING & TECHNOLOGY 3,019 INSURANCE 174 INSURANCE 2,363 DUES-SUBSCRIPTIONS ETC 264 FUNDRAISING 8,885 PROFESSIONAL FEES 3,866 PROGRAM EXPENSES 6,610 TELEPHONE 1,049 SUPPLIES 6,790 PERMITS 10 POSTAGE MAILING 1,564 BANK CHARGES 85 SENIOR CENTER COSTS 6,789 TOTAL 41,468
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 56,670 48,057 SECURITY DEPOSITS 1,000 1,000 CLASSIC CAR FUNDRAISER FOR 2020 43,957 0 TOTAL 101,627 49,057
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,119 2,733 OWED ROTARY CLASSIC CAR 30,000 30,000 UNEARNED REVENUE 21,378 54,075
FORM 990-EZ, PART IIIEDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA
FORM 990-EZ, PART III, LINE 31CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC

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