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MCKINLEYVILLE SENIOR CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MCKINLEYVILLE SENIOR CENTER (EIN 68-0339978)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-22
IRS object ID
201602359349200315
Schema version
2015v2.1
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)
Return2016-08-22T11:03:47-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942526731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON & EKLUND AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11680 SUTTER ROADAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955194217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680339978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKINLEYVILLE SENIOR CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKIBusinessNameControlTxt
Phone7078390191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PICKETT ROADAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP955193920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY FRERETPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7078390191PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR SUTTERPreparerPersonNm
PTINP00661293PTIN
Phone7078224835PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,971ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,326ProgramServiceRevenueAmt
Investment Income$6,976InvestmentIncomeAmt
Fundraising Gross Income$6,224FundraisingGrossIncomeAmt
Special Events Direct Expenses$600SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,624SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,172GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$6,172GrossProfitLossSlsOfInvntryAmt
Total Revenue$38,069TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,048SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,432OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,916OtherExpensesTotalAmt
Total Expenses$25,701TotalExpensesAmt
Excess Or Deficit For Year$12,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,381NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,423OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$204,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,313BOYAmt
EOY$170,475EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,068BOYAmt
EOY$34,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,381BOYAmt
EOY$204,756EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,381BOYAmt
EOY$204,172EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSENIOR ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,000GrantsAndAllocationsAmt
Program Service Expenses$20,322ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSEMARY FRERET
CHAIRPERSON6.00$0$0$0
SUE BARNES
TREASURER8.00$0$0$0
EVIE FULLER
VICE CHAIRMAN4.00$0$0$0
DONNA SHIPLEY
RECORDING SECRETARY1.50$0$0$0
FRAN GILKEY
CORRESPONDING SECRETARY1.50$0$0$0
FRANZISKA JEFFREYS
BOARD MEMBER6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE BARNESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 PICKETT RDAddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd
FieldValueIRS element (for citing)
Phone7078390191PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,002CurrentTaxYearMinus1YearAmt
Current Tax Year$19,297CurrentTaxYearAmt
Total$106,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,002CurrentTaxYearMinus1YearAmt
Current Tax Year$19,297CurrentTaxYearAmt
Total$106,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,637CurrentTaxYearMinus1YearAmt
Current Tax Year$6,976CurrentTaxYearAmt
Total$36,478TotalAmt
FieldValueIRS element (for citing)
Total Support$142,818TotalSupportAmt
Gross Receipts Rltd Activities$60,120GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74460PublicSupportCY170Pct
Public Support PY1700.73960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 6,976.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6,172. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,172.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,754. TOTAL TO FORM 990-EZ, LINE 14: 10,432.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LUNCHES. AMOUNT: 3,074. DESCRIPTION: INSURANCE. AMOUNT: 2,842. DESCRIPTION: EQUIPMENT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,916.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 3,084. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 20: 4,423.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 29,816. END OF YEAR AMOUNT: 28,723. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,218. DESCRIPTION: SAVINGS BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,252. END OF YEAR AMOUNT: 2,563.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 584.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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