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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-11
IRS object ID
201910429349200406
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)
Return2019-02-11T09:02:15-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonCRAIG HOEPPNERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2623354433PhoneNum
Signature2019-02-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.128.63.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-11IPDt
IP Tm09:02:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15DD3F0077A88AC5AED47B282FABD2E7F598E65FAtSubmissionCreationDeviceId
At Submission Filing Device Id15DD3F0077A88AC5AED47B282FABD2E7F598E65FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$174,538GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,081ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,270ProgramServiceRevenueAmt
Investment Income$1,533InvestmentIncomeAmt
Fundraising Gross Income$88,654FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,607SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,047SpecialEventsNetIncomeLossAmt
Total Revenue$135,931TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,068SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,293FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,870OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,415OtherExpensesTotalAmt
Total Expenses$106,646TotalExpensesAmt
Excess Or Deficit For Year$29,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,066BOYAmt
EOY$204,031EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$2,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,366BOYAmt
EOY$206,631EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,144BOYAmt
EOY$2,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,222BOYAmt
EOY$204,507EOYAmt
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$42,351
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC$39,470
FieldValueIRS element (for citing)
Total Program Service Expenses$81,821TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN PARLOW
DIRECTOR000.00$0
KRISITN FLORENTINO
SECRETARY000.00$0
SCOTT TENNIES
TREASURER2.00$0
MARK KURZIAK
DIRECTOR000.00$0
JEFF LAMBIE
DIRECTOR2.00$0
MARCIA ARNDT
DIRECTOR000.00$0
CRAIG HOEPPNER
VICE PRESIDE2.00$0
DAVE MORBECK
DIRECTOR000.00$0
RORY DEMMER
DIRECTOR000.00$0
PAULA HADER
KEY EMPLOYEE40.00$41,462
JIM DERSE
VICE PRESIDE2.00$0
SCOTT HANSEN
DIRECTOR000.00$0
CANDICE SARAUER
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$18,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,085CurrentTaxYearMinus1YearAmt
Current Tax Year$54,081CurrentTaxYearAmt
Total$192,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216CurrentTaxYearAmt
Total$250,886TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$118,924CurrentTaxYearAmt
Total$118,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,884CurrentTaxYearMinus1YearAmt
Current Tax Year$174,221CurrentTaxYearAmt
Total$562,132TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$562,132PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,454CurrentTaxYearMinus1YearAmt
Total$4,595TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$59,339CurrentTaxYearMinus1YearAmt
Total$59,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,677CurrentTaxYearMinus1YearAmt
Current Tax Year$174,221CurrentTaxYearAmt
Total$626,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89790PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
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$54,773GrossReceiptsEvent1Amt
Gross Revenue Event1$54,773GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,265OtherDirectExpensesEvent1Amt
Event2ENCHANTMENT INEvent2Nm
Gross Receipts Event2$14,897GrossReceiptsEvent2Amt
Gross Revenue Event2$14,897GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,487OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,984GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,984GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,855OthDirectExpnssOtherEventsAmt
Gross Receipts Total$88,654GrossReceiptsTotalAmt
Gross Revenue Total Events$88,654GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,607DirectExpenseSummaryEventsAmt
Net Income Summary$50,047NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MISCELLANEOUS FUNDRAISERS COST OF GOODS SOLD 130 EXPENSES ADVERTISING AND PROMOTION 1,368 INSURANCE 3,917 TOTAL 5,415
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 300 EQUIPMENT 3,900 3,900 LESS ACCUMULATED DEPRECIATION 2,600 2,600 SECURITY DEPOSITS 1,000 1,000 TOTAL 2,300 2,600
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,144 2,124
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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