KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2020
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- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-18
- IRS object ID
- 202121399349200727
- Schema version
- 2020v4.0
- 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 | 2021-05-18T16:47:31-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 CITIZENS 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 | Guy DiTorrice | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2089222286 | PhoneNum |
| Signature | 2021-05-19 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,834 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,012 | ProgramServiceRevenueAmt |
| Membership Dues | $540 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $25,799 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $648 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,694 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,753 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $504 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $179 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,347 | OtherRevenueTotalAmt |
| Total Revenue | $61,688 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $36,090 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,587 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,253 | OtherExpensesTotalAmt |
| Total Expenses | $59,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,752 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,725 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,874 | BOYAmt |
| EOY | $56,097 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,856 | BOYAmt |
| EOY | $23,085 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,730 | BOYAmt |
| EOY | $79,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,005 | BOYAmt |
| EOY | $5,705 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,725 | BOYAmt |
| EOY | $73,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide essential transportation for health and social services for senior citizens living in Kuna ID | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide low cost bus service to Kuna senior citizens for transportation to the Kuna Senior Citizens Association for meals, to health professionals and for essential shopping | $29,512 | $6,737 |
| Provide social, recreational, health and a place for Kuna seniors to gather and eat meals together on a regular basis. | $16,134 | $19,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,321 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Guy DiTorrice | ||||
| President | 20.00 | $0 | $0 | $0 |
| Evelyn Cunnington | ||||
| Co-President | 12 | $0 | $0 | $0 |
| Sherri Lee | ||||
| Vice President | 4 | $0 | $0 | $0 |
| Dixie Choate | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| William Ross | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Tim Breshears | ||||
| Board Member | 4.00 | $0 | $0 | $0 |
| Ella Schintker | ||||
| Board Member | 6.00 | $0 | $0 | $0 |
| Ruby Duncan | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rita Ross Bookkeeper | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089229714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $36,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,047 | CurrentTaxYearAmt |
| Total | $235,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,047 | CurrentTaxYearAmt |
| Total | $235,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,454 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,066 | CurrentTaxYearAmt |
| Total | $236,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99577 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99627 | PublicSupportPY509Pct |
| Investment Income CY | 0.00423 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00373 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $25,799 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $15,979 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $3,715 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.0005 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $25,799 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $15,979 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,715 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $19,694 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,105 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1 | GamingOwnFacilityPct |
| Gaming Other Facility | 0 | GamingOtherFacilityPct |
| Individual With Books | Rita Ross | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Cory Drake | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,650 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | STATEMENT 1: SCHEDULE G, PART III, LINE 16 - Conduct bingo operations, train and coordinate substitute Bingo Manager. The pay for being Bingo Manager is $75 per night. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $5,887 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17a | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART III, LINE 17B - Idaho Code Sect 67-7708 Not less than twenty percent (20%) of gross revenues shall be used for charitable purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Misc Receipts;9|Donations Other;2338^Total;2347^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERTISING WEBPAGE;401|BANK EXPENSE FIRST INTERSTATE;18|BUS MAINTENANCE;1652|BUS CELL PHONE FOR DRIVER;396|BUS FUEL;1698|BUS INSURANCE NATIONAL INDEMITY HARTWELL;2433|BUS DEPRECIATION;5771|BUS OTHER;13|BACKGROUNDS AND DRUG TESTING;135|EARLY WITHDRAWAL PENALTY;64|INSURANCE;3454|KITCHEN SUPPLIES;334|MEALS FOR GUESTS;175|GIFTS;145|MISCELLANEOUS OTHER;180|OFFICE SUPPLIES;1365|COMPUTER SOFTWARE QUICKBOOKS;389|SALES TAX;54|BAZAAR REFUND OF PAYMENTS;220|DONATIONS KSC GIVING;25|SENIOR CENTER EXPENSES OTHER;331^Total;19253^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^2015 BUS DEPRECIATED;23085^Total;23085^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Paycheck Protection Program SBA Loan;5705^Total;5705^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Bookkeeper was working on return and experienced problems that needed research. Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return submitted and accepted by the Internal Revenue Service on April 2 2021 | ExplanationTxt |
Comments