KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-19
- IRS object ID
- 202000809349200415
- Schema version
- 2019v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2020-03-19T17:40:28-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | Evelyn Cunnington | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Phone | 2089222286 | PhoneNum |
| Signature | 2020-03-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $89,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,783 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,579 | ProgramServiceRevenueAmt |
| Membership Dues | $910 | MembershipDuesAmt |
| Investment Income | $228 | 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 | $33,586 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,576 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,792 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,370 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $991 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $715 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $276 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $551 | OtherRevenueTotalAmt |
| Total Revenue | $62,697 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $29,785 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,767 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,177 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,684 | OtherExpensesTotalAmt |
| Total Expenses | $63,413 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$716 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,441 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,814 | BOYAmt |
| EOY | $42,874 | 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 | $34,627 | BOYAmt |
| EOY | $28,856 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,441 | BOYAmt |
| EOY | $71,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,441 | BOYAmt |
| EOY | $71,725 | 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 | $31,579 | $8,180 |
| Provide social, recreational, health and a place for Kuna seniors to gather and eat meals together on a regular basis. | $19,783 | $17,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,640 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William Bawtinheimer | ||
| Co-President | 10 | $0 |
| Sherri Lee | ||
| Vice President | 9 | $0 |
| Debbie Clark | ||
| Secretary | 5.00 | $0 |
| Dixie Choate | ||
| Treasurer | 3 | $0 |
| Evelyn Cunnington | ||
| Co-President | 10 | $0 |
| Linda Braswell | ||
| Board Member | 2 | $0 |
| Tim Breshears | ||
| Board Member | 2 | $0 |
| Guy DiTorrice | ||
| Board Member | 2 | $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 | $83,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,361 | CurrentTaxYearAmt |
| Total | $269,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,361 | CurrentTaxYearAmt |
| Total | $269,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $1,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $1,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,589 | CurrentTaxYearAmt |
| Total | $270,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99627 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99682 | PublicSupportPY509Pct |
| Investment Income CY | 0.00373 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00318 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $33,586 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $20,807 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $4,986 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.0005 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $33,586 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $20,807 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,986 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,793 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,793 | 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 Bookkeeper | 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 | $3,816 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Schedule G, Part IV, Statement 1 | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $6,717 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| Schedule G, Part III, Line 17b | Idaho Code Section 67-7708 requires that not less than twenty percent (20%) of gross revenues shall be used for charitable purposes. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Other Revenue;25|Donations Income Other;526^Total;551^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Donations KSC Giving;100|Senior Center Expenses Other;32|Advertising;80|Decorations;31|Meals for Bus Driver;175|Kitchen Supplies;337|Bus Depreciation;5771|Bus Maintenance;1046|Bus Fuel;3872|Bus Insurance;2775|Bus Cell Phone for Driver;487|Backgrounds and Drug Testing;300|Gifts;94|Insurance;2090|Miscellaneous Other;113|Office Supplies;254|Sales Tax;127^Total;17684^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^2015 Bus;28856^Total;28856^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^First Interstate Bank Credit Card for Bus;5^Total;5^ |
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