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MCKINLEYVILLE SENIOR CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MCKINLEYVILLE SENIOR CENTER (EIN 68-0339978)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-13
IRS object ID
201610139349200511
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-13T12:55:10-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR SUTTERPreparerPersonNm
PTINP00661293PTIN
Phone7078224835PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$40,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,907ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,095ProgramServiceRevenueAmt
Investment Income$7,636InvestmentIncomeAmt
Sale Of Assets Gross$1SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$5,973FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,156SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,817SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,984GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,317CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,667GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,123TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,419SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$953FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,506OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,660OtherExpensesTotalAmt
Total Expenses$32,538TotalExpensesAmt
Excess Or Deficit For Year$4,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,539NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,743OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,005BOYAmt
EOY$154,313EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,534BOYAmt
EOY$33,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,539BOYAmt
EOY$187,381EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,539BOYAmt
EOY$187,381EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$24,725ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,725TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSEMARY FRERET
CHAIRPERSON2.00$0$0$0
JOE REICHERT
VICE CHAIR2.00$0$0$0
SUE BARNES
SECRETARY2.00$0$0$0
KATHIE HAMMER
DIRECTOR/TREASURER20.00$11,419$0$0
LOUISE MEEK
BOARD MEMBER1.00$0$0$0
VIRGINIA REDDARD
BOARD MEMBER1.00$0$0$0
FRANZISKA JEFFREYS
BOARD MEMBER1.00$0$0$0
RUTH FRAKER
BOARD MEMBER1.00$0$0$0
NAOMI MEYER
BOARD MEMBER1.00$0$0$0
BONNY LOWERY
BOARD MEMBER1.00$0$0$0
JOYCE SHIRMANN
BOARD MEMBER1.00$0$0$0
JEAN REICHERT
BOARD MEMBER1.00$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$17,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,943CurrentTaxYearMinus1YearAmt
Current Tax Year$21,002CurrentTaxYearAmt
Total$104,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,943CurrentTaxYearMinus1YearAmt
Current Tax Year$21,002CurrentTaxYearAmt
Total$104,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$104,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,947CurrentTaxYearMinus1YearAmt
Current Tax Year$7,637CurrentTaxYearAmt
Total$36,692TotalAmt
FieldValueIRS element (for citing)
Total Support$140,912TotalSupportAmt
Gross Receipts Rltd Activities$61,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73960PublicSupportCY170Pct
Public Support PY1700.74360PublicSupportPY170Pct
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: 7,636.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 5,984. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,317. GROSS PROFIT: 4,667. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,317. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,317.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: CONSIGNMENTS. AMOUNT: 1,317.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,768. TOTAL TO FORM 990-EZ, LINE 14: 12,506.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DIAL-A-RIDE. AMOUNT: 3,780. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 666. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,214. TOTAL TO FORM 990-EZ, LINE 16: 7,660.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: -6,743.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: HAF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 29,544. END OF YEAR AMOUNT: 29,816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,990. END OF YEAR AMOUNT: 3,252.

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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