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
- 2020-06-10
- IRS object ID
- 202021629349200632
- Schema version
- 2019v5.0
- 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 | 2020-06-10T13:32:57-05:00 | 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 | 391091440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS ACTIVITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 2623354433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2378 W WASHINGTON STREET | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG HOEPPNER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2623354433 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.128.63.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 13:32:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2B0288CBE14833CD873D2D71BC656A0C21EDDDB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B0288CBE14833CD873D2D71BC656A0C21EDDDB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 |
| Website Address | WWW.SENIORCITIZENSACTIVITIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Net Assets Or Fund Balances BOY | $204,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,031 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,631 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,507 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC |
| CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ANN PARLOW | ||
| DIRECTOR | 000.00 | $0 |
| KRISITN FLORENTINO | ||
| SECRETARY | 000.00 | $0 |
| SCOTT TENNIES | ||
| TREASURER | 000.00 | $0 |
| MARK KURZIAK | ||
| DIRECTOR | 000.00 | $0 |
| JEFF LAMBIE | ||
| DIRECTOR | 000.00 | $0 |
| MARCIA ARNDT | ||
| DIRECTOR | 000.00 | $0 |
| CRAIG HOEPPNER | ||
| VICE PRESIDE | 000.00 | $0 |
| DAVE MORBECK | ||
| DIRECTOR | 000.00 | $0 |
| RORY DEMMER | ||
| DIRECTOR | 000.00 | $0 |
| PAULA HADER | ||
| KEY EMPLOYEE | 000.00 | $0 |
| JIM DERSE | ||
| VICE PRESIDE | 000.00 | $0 |
| SCOTT HANSEN | ||
| DIRECTOR | 000.00 | $0 |
| CANDICE SARAUER | ||
| DIRECTOR | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST ACCOUNTING OF WEST BEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MEADOWBROOK DRIVE | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623343344 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $14,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,081 | CurrentTaxYearMinus1YearAmt |
| Total | $173,407 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216 | CurrentTaxYearMinus1YearAmt |
| Total | $205,102 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $118,924 | CurrentTaxYearMinus1YearAmt |
| Total | $118,924 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,221 | CurrentTaxYearMinus1YearAmt |
| Total | $497,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $497,433 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,595 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $59,339 | CurrentTaxYearMinus2YearsAmt |
| Total | $59,339 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,221 | CurrentTaxYearMinus1YearAmt |
| Total | $561,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 59,339 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 300 0 EQUIPMENT 3,900 0 LESS ACCUMULATED DEPRECIATION 2,600 0 SECURITY DEPOSITS 1,000 0 TOTAL 2,600 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,124 0 |
| FORM 990-EZ, PART III | EDUCATIONAL, REREACTIONAL AND OUTREACH FOR SENIOR CITIZENS IN THE GREATER WASHINGTON COUNTY AREA |
| FORM 990-EZ, PART III, LINE 31 | CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC |
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