BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC: Form 990EZ, tax year 2018
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- Organization
- BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC (EIN 04-2587119)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-14
- IRS object ID
- 202010149349200766
- Schema version
- 2018v3.1
- 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 | 2020-01-14T15:21:22-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043125621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory A Galanek CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1079 | AddressLine1Txt |
| City | Belchertown | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042587119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELCHERTOWN SENIOR CITIZENS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 STATE ST | AddressLine1Txt |
| City | BELCHERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE SMALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4133230420 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory A Galanek CPA | PreparerPersonNm |
| PTIN | P00439797 | PTIN |
| Phone | 4133238886 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.114.87.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 15:22:10 | IPTm |
| Federal Original Submission Id | 0434642020014ikxw1m4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F14D21470FE901AEDA870CD992793FB4750A31CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F14D21470FE901AEDA870CD992793FB4750A31CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $65,063 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,316 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,916 | ProgramServiceRevenueAmt |
| Investment Income | $515 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,316 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,523 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,793 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $61,540 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $47,148 | OtherExpensesTotalAmt |
| Total Expenses | $79,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,883 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,428 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,311 | BOYAmt |
| EOY | $98,428 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,311 | BOYAmt |
| EOY | $98,428 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,311 | BOYAmt |
| EOY | $98,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT THE SENIOR CITZ OF BELCHERTOWN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT THE SENIOR CITIZENS OF BELCHERTOWN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,113 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,113 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANN HESS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| DAVE SMALL | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BARBARA RICH SMITH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTHA BROGUE | ||||
| SECRETARY | 2.00 | $0 | $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 |
| 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 | DAVE SMALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Ledgewood Drive | AddressLine1Txt |
| City | Belchertown | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4133230420 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $7,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,316 | CurrentTaxYearAmt |
| Total | $45,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,916 | CurrentTaxYearAmt |
| Total | $136,094 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,232 | CurrentTaxYearAmt |
| Total | $181,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515 | CurrentTaxYearAmt |
| Total | $4,383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515 | CurrentTaxYearAmt |
| Total | $4,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,747 | CurrentTaxYearAmt |
| Total | $186,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity VAN FOR SENIOR CENTER Grantee TOWN OF BELCHERTOWN Street 2 JABISH STREET City, State, Zip Belchertown, MA 01007Relationship TOWN Amount 32,000 |
| Description of other expenses Part I line 16 | Description AmountEQUIPMENT 1,825TAXES 35PROGRAMS AND ACTIVITES 44,656OFFICE 632 |
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