KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-22
- IRS object ID
- 201921499349200797
- Schema version
- 2018v3.0
- 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 | 2019-05-22T17:42:41-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820337587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNA SENIOR CITIZENS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KUNA | BusinessNameControlTxt |
| Phone | 2089229714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 229 Avenue B | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Evelyn Cunnington | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Phone | 2089222286 | PhoneNum |
| Signature | 2019-05-29 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.153.35.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $85,305 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,350 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,766 | ProgramServiceRevenueAmt |
| Membership Dues | $542 | MembershipDuesAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $38,983 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,533 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,530 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,986 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $892 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $743 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $149 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $83 | OtherRevenueTotalAmt |
| Total Revenue | $56,032 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $26,256 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,851 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,474 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $600 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,478 | OtherExpensesTotalAmt |
| Total Expenses | $71,659 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,068 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,601 | BOYAmt |
| EOY | $37,814 | 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 | $40,467 | BOYAmt |
| EOY | $34,627 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,068 | BOYAmt |
| EOY | $72,441 | 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 | $88,068 | BOYAmt |
| EOY | $72,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide essential transportation health and social services for senior citizens living in Kuna ID | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide low cost bus service to Kuna senior citizens for transportation to the Kuna Senior Citizens Association for meals, to health professionals and for essential shopping | $26,766 | $9,023 |
| Provide social, recreational, health and a place for Kuna seniors to gather and eat meals together on a regular basis. | $16,350 | $22,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,046 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| William Bawtinheimer | ||||
| Co-President | 10 | $0 | $0 | $0 |
| Sherri Lee | ||||
| Vice President | 9 | $0 | $0 | $0 |
| Debbie Clark | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Dixie Choate | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Evelyn Cunnington | ||||
| Co-President | 10 | $0 | $0 | $0 |
| Linda Brawell | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Judy Schepis | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nichole McClure Bookkeeper | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089229714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $42,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,116 | CurrentTaxYearAmt |
| Total | $261,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,116 | CurrentTaxYearAmt |
| Total | $261,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $834 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $834 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,140 | CurrentTaxYearAmt |
| Total | $262,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99682 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00318 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $38,983 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $23,987 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $4,544 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.0005 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $38,983 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $23,987 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,544 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $28,531 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,452 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00 | GamingOwnFacilityPct |
| Gaming Other Facility | 0 | GamingOtherFacilityPct |
| Individual With Books | Nichole McClure | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1Txt |
| City | Kuna | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Cory Drake | GamingManagerPersonNm |
| Gaming Manager Compensation | $3,400 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Schedule G, Part IV, Statement 1 | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $10,142 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Pool Money;78|Miscellaneous Receipts;5^Total;83^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Continuing Education;229|Entertaintment;106|Meals;2251|Hospitality Supplies;172|Bank Expense;329|Bus Depreciation;5771|Bus Maintenance;2115|Bus Fuel;3783|Bus Insurance;2657|Bus Driver Cell Phone;468|Donations;200|Backgound Drug Testing;200|Games;30|Party and Prizes;31|Pool;35|Gifts;94|Insurance;2120|Miscellaneous Expense;39|Office Equipment;106|Office Supplies;634|Sales Tax;108^Total;21478^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^2015 Bus Net;34627^Total;34627^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Bookkeeper was working on the return and having trouble. | ExplanationTxt |
Comments