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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-04
IRS object ID
201802779349200115
Schema version
2017v2.3
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)
Return2018-10-04T09:56:43-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461614866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST ACCOUNTING OF WEST BEND INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 MEADOWBROOK DRIVEAddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530902416ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonMICHAEL STERRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2623354433PhoneNum
Signature2018-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A TENNIES CPAPreparerPersonNm
PTINP00115228PTIN
Phone2623343344PhoneNum
Preparation2018-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.128.63.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-04IPDt
IP Tm09:56:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15DD3F0077A88AC5AED47B282FABD2E7F598E65FAtSubmissionCreationDeviceId
At Submission Filing Device Id15DD3F0077A88AC5AED47B282FABD2E7F598E65FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$128,338GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,085ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,553ProgramServiceRevenueAmt
Investment Income$4,654InvestmentIncomeAmt
Fundraising Gross Income$34,786FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,508SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,278SpecialEventsNetIncomeLossAmt
Other Revenue Total$260OtherRevenueTotalAmt
Total Revenue$121,830TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,690SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,489OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,567PrintingPublicationsPostageAmt
Other Expenses Total$31,174OtherExpensesTotalAmt
Total Expenses$96,920TotalExpensesAmt
Excess Or Deficit For Year$24,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,237BOYAmt
EOY$174,066EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$2,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,837BOYAmt
EOY$176,366EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,526BOYAmt
EOY$1,145EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,311BOYAmt
EOY$175,221EOYAmt
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
CLASSES, PROGRAMS, SOCIALIZING, HEALTH THERAPY ETC$71,013
FieldValueIRS element (for citing)
Total Program Service Expenses$71,013TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
DIRECTOR1.00$0
MARCIA ARNDT
DIRECTOR000.00$0
MICHAEL STERR
PRESIDENT1.00$0
CRAIG HOEPPNER
VICE PRESIDE000.00$0
DAVE MORBECK
DIRECTOR000.00$0
RORY DEMMER
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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,027CurrentTaxYearMinus1YearAmt
Current Tax Year$64,085CurrentTaxYearAmt
Total$153,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,027CurrentTaxYearMinus1YearAmt
Current Tax Year$64,085CurrentTaxYearAmt
Total$153,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$153,965PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$59,339CurrentTaxYearAmt
Total$59,339TotalAmt
FieldValueIRS element (for citing)
Total Support$217,899TotalSupportAmt
Gross Receipts Rltd Activities$292,221GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70660PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,027CurrentTaxYearMinus1YearAmt
Current Tax Year$64,085CurrentTaxYearAmt
Total$153,965TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,293CurrentTaxYearMinus1YearAmt
Current Tax Year$60,799CurrentTaxYearAmt
Total$292,221TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,320CurrentTaxYearMinus1YearAmt
Current Tax Year$124,884CurrentTaxYearAmt
Total$446,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,186PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,461CurrentTaxYearMinus1YearAmt
Current Tax Year$127,338CurrentTaxYearAmt
Total$450,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.99440PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ENCHANTMENT INEvent1Nm
Gross Receipts Event1$13,416GrossReceiptsEvent1Amt
Gross Revenue Event1$13,416GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,720OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$21,370GrossReceiptsEvent2Amt
Gross Revenue Event2$21,370GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,788OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,786GrossReceiptsTotalAmt
Gross Revenue Total Events$34,786GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,508DirectExpenseSummaryEventsAmt
Net Income Summary$28,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTS 260 TOTAL 260
FORM 990-EZ, PART I, LINE 16EXPENSES NEW SENIOR CENTER COSTS 4,098 PERMITS & LICENSES 79 ACCOUNTING FEES 225 FUNDRAISING FEES 256 INSTRUCTORS 13,605 BOOKS, SUBSCRIPTIONS REFE 1,339 DEPRECIATION 1,300 TECHNOLOGY 90 CHOIR 504 ADVERTISING 654 INSURANCE 3,501 DUES 225 MISC 499 BINGO 53 TRIP COSTS 1,164 SUPPLIES 3,582 TOTAL 31,174
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,900 3,900 LESS ACCUMULATED DEPRECIATION 1,300 2,600 SECURITY DEPOSITS 1,000 1,000 TOTAL 3,600 2,300
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,526 1,145
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

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationCHANGED DIRECTORS AND NEW PERSON RUNNING THE CHARITABLE ORGANIZATIONExplanationTxt

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