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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-15
IRS object ID
202011679349200421
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

FieldValueIRS element (for citing)
Return2020-06-15T11:24:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonMARCIA ARNDTPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2623354433PhoneNum
Signature2020-06-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.128.63.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-15IPDt
IP Tm11:24:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B0288CBE14833CD873D2D71BC656A0C21EDDDB5AtSubmissionCreationDeviceId
At Submission Filing Device Id2B0288CBE14833CD873D2D71BC656A0C21EDDDB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$149,455GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,357ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,776ProgramServiceRevenueAmt
Investment Income$4,007InvestmentIncomeAmt
Fundraising Gross Income$79,315FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,628SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,687SpecialEventsNetIncomeLossAmt
Total Revenue$115,827TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,594SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,032FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,310OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,238PrintingPublicationsPostageAmt
Other Expenses Total$5,312OtherExpensesTotalAmt
Total Expenses$127,486TotalExpensesAmt
Excess Or Deficit For Year-$11,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,507NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$75,907OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$268,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$204,031BOYAmt
EOY$208,169EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$99,957EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,631BOYAmt
EOY$308,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,124BOYAmt
EOY$39,371EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,507BOYAmt
EOY$268,755EOYAmt
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$104,669
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC$5,442
FieldValueIRS element (for citing)
Total Program Service Expenses$110,111TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISITN FLORENTINO
DIRECTOR000.00$0
SCOTT TENNIES
TREASURER000.00$0
JEFF LAMBIE
DIRECTOR000.00$0
MARCIA ARNDT
SECRETARY000.00$0
PAULA HADER
KEY EMPLOYEE000.00$43,848
SCOTT HANSEN
PRESIDENT000.00$0
PETER KAPLER
VICE-PRESIDE000.00$0
JULIE GABLEMANN
DIRECTOR000.00$0
JOAN ADLER
EMPLOYEE000.00$5,013
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$14,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,081CurrentTaxYearMinus1YearAmt
Current Tax Year$32,357CurrentTaxYearAmt
Total$205,764TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855CurrentTaxYearAmt
Total$207,957TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$118,924CurrentTaxYearMinus1YearAmt
Current Tax Year$113,091CurrentTaxYearAmt
Total$232,015TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,221CurrentTaxYearMinus1YearAmt
Current Tax Year$148,303CurrentTaxYearAmt
Total$645,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$645,736PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,454CurrentTaxYearMinus2YearsAmt
Current Tax Year$152CurrentTaxYearAmt
Total$4,747TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,339CurrentTaxYearMinus2YearsAmt
Total$59,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,221CurrentTaxYearMinus1YearAmt
Current Tax Year$148,455CurrentTaxYearAmt
Total$709,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90970PublicSupportCY509Pct
Public Support PY5090.89790PublicSupportPY509Pct
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)
Event1CLASSIC CAR RAFEvent1Nm
Gross Receipts Event1$41,310GrossReceiptsEvent1Amt
Gross Revenue Event1$41,310GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,826OtherDirectExpensesEvent1Amt
Event2ENCHANTMENT INEvent2Nm
Gross Receipts Event2$13,135GrossReceiptsEvent2Amt
Gross Revenue Event2$13,135GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,609OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,870GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,870GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,193OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,315GrossReceiptsTotalAmt
Gross Revenue Total Events$79,315GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,628DirectExpenseSummaryEventsAmt
Net Income Summary$45,687NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BRETURN SENT IN ACCIDENTALY WHEN E-FILING EXTENSION
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,257 OFFICE EXP. 25 1,607 20 50 INFORMATION TECHNOLOGY 1,553 TRAVEL 115 INSURANCE 685 TOTAL 5,312
FORM 990-EZ, PART I, LINE 20PRIOR PREPAID RENT SEE SCHEDULE O 75,000 PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION 907 SEE SCHEDULE O
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 65,000 EQUIPMENT 3,900 5,368 LESS ACCUMULATED DEPRECIATION 2,600 4,716 SECURITY DEPOSITS 1,000 1,000 CLASSIC CAR FUNDRAISER FOR 2020 0 33,305 TOTAL 2,600 99,957
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,124 9,371 OWED ROTARY CLASSIC CAR 0 30,000
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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