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HOPATCONG SENIORS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOPATCONG SENIORS INC (EIN 22-5331013)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-05
IRS object ID
201900649349200700
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

FieldValueIRS element (for citing)
Return2019-03-05T06:14:44-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JHM Accounting & Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 Flora AvenueAddressLine1Txt
CityStanhopeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07874ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN225331013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hopatcong Seniors IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPABusinessNameControlTxt
Phone9733981372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 246AddressLine1Txt
CityHopatcongCityNm
State AbbreviationNJStateAbbreviationCd
ZIP078430246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn H MainePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9733981372PhoneNum
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn H MainePreparerPersonNm
PTINP00648815PTIN
Phone9733981372PhoneNum
Preparation2019-03-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.47.85.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-05IPDt
IP Tm06:13:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4E8EA1EB42F8DEC9E5B8F7C3B10D78744B3154A2AtSubmissionCreationDeviceId
At Submission Filing Device Id4E8EA1EB42F8DEC9E5B8F7C3B10D78744B3154A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0003GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,340MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$60,983OtherRevenueTotalAmt
Total Revenue$63,423TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$503PrintingPublicationsPostageAmt
Other Expenses Total$64,446OtherExpensesTotalAmt
Total Expenses$65,199TotalExpensesAmt
Excess Or Deficit For Year-$1,776ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,915NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,691BOYAmt
EOY$11,915EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,691BOYAmt
EOY$11,915EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,691BOYAmt
EOY$11,915EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable,Educational, Social & Recreational purposesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide trips to various gambling centers,trips of interest to our members, and several partiesDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Barbara Riker
President5.00$0$0$0
Henry Schmidt
Vice President3.00$0$0$0
John Maine
Treasurer5.00$0$0$0
Ida Brown
Secretary3.00$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn H MainePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 Flora AvenueAddressLine1Txt
CityStanhopeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP078742207ZIPCd
FieldValueIRS element (for citing)
Phone9733981372PhoneNum
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 AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330CurrentTaxYearAmt
Total$10,181TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330CurrentTaxYearAmt
Total$10,181TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,181PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$10,181TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Collections - Dylan Foundation 402.
Form 990EZ, Part I, Line 8Collections - Veterans & Feed the People 973.
Form 990EZ, Part I, Line 8Collections - Dark Horses 587.
Form 990EZ, Part I, Line 8Collections - Bruce Hill 20.
Form 990EZ, Part I, Line 8Transfers from the Trip account 733.
Form 990EZ, Part I, Line 8Trip Revenue 58268.
Form 990EZ, Part I, Line 16Donations 2341.
Form 990EZ, Part I, Line 16Expenses 284.
Form 990EZ, Part I, Line 16Gen'l & D & O Insurance 1634.
Form 990EZ, Part I, Line 16NJ Annual Report 25.
Form 990EZ, Part I, Line 16Trip expenses 60152.
Form 990EZ, Part I, Line 16Refund dues 10.

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