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HOPATCONG SENIORS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPATCONG SENIORS INC (EIN 22-5331013)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-08
IRS object ID
201800989349200350
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

FieldValueIRS element (for citing)
Return2018-04-08T04:28:29-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN H MAINEPreparerPersonNm
PTINP00648815PTIN
Phone9733981372PhoneNum
Preparation2018-04-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$71,078GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,310MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$68,768OtherRevenueTotalAmt
Total Revenue$71,078TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$768PrintingPublicationsPostageAmt
Other Expenses Total$67,836OtherExpensesTotalAmt
Total Expenses$68,754TotalExpensesAmt
Excess Or Deficit For Year$2,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,691NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,367BOYAmt
EOY$13,691EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,367BOYAmt
EOY$13,691EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,367BOYAmt
EOY$13,691EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HENRY SCHMIDT
President5.00$0
LINDA SMITH
Vice President3.00$0
JOHN MAINE
Treasurer5.00$0
IDA BROWN
Secretary3.00$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

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 AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
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$2,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,935CurrentTaxYearMinus1YearAmt
Total$7,623TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,935CurrentTaxYearMinus1YearAmt
Total$7,623TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,623PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,623TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Trip Revenue 66171.
Form 990EZ, Part I, Line 8Car Referrals 200.
Form 990EZ, Part I, Line 8Dark Horses 624.
Form 990EZ, Part I, Line 8Collections - Veterans & Feed the People 1040.
Form 990EZ, Part I, Line 8Transfers from the Trip account 733.
Form 990EZ, Part I, Line 16Trip expenses 64394.
Form 990EZ, Part I, Line 16NJ Annual Report 26.
Form 990EZ, Part I, Line 16Supplies 233.
Form 990EZ, Part I, Line 16Donations 1549.
Form 990EZ, Part I, Line 16Insurance 1634.

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