BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC (EIN 04-2587119)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-01-09
- IRS object ID
- 201900099349201110
- Schema version
- 2017v2.2
- 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 | 2019-01-09T16:42:04-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | 2019-01-09 | IPDt |
| IP Tm | 16:43:32 | IPTm |
| Federal Original Submission Id | 04346420190090w2elxa | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-09 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $32,199 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,463 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,772 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,964 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,581 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,383 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $27,618 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $290 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,218 | OtherExpensesTotalAmt |
| Total Expenses | $32,508 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,311 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,201 | BOYAmt |
| EOY | $116,311 | 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 | $121,201 | BOYAmt |
| EOY | $116,311 | 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 | $121,201 | BOYAmt |
| EOY | $116,311 | 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 |
| Program Service Expenses | $32,218 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,218 | 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 | $12,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064 | CurrentTaxYearAmt |
| Total | $45,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,964 | CurrentTaxYearAmt |
| Total | $118,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,028 | CurrentTaxYearAmt |
| Total | $164,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772 | CurrentTaxYearAmt |
| Total | $4,716 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772 | CurrentTaxYearAmt |
| Total | $4,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,800 | CurrentTaxYearAmt |
| Total | $168,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VAR FUND RA | Event1Nm |
| Gross Receipts Event1 | $19,964 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,964 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,964 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,383 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountEQUIPMENT AND MAINTENANCE 14,321TAXES 144PROGRAMS AND ACTIVITES 17,357OFFICE 396 | ExplanationTxt |
Comments