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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201642169349200519
Schema version
2015v2.0
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)
Return2016-08-03T09:30:17-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TENNIES ACCTG & BUS SERV CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 158AddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53076ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott TenniesPreparerPersonNm
PTINP00115228PTIN
Phone2626282049PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$69,783GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,214ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,696ProgramServiceRevenueAmt
Investment Income$1,522InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,745GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$38,096FundraisingGrossIncomeAmt
Special Events Direct Expenses$775SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,321SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,008TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,598SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,624PrintingPublicationsPostageAmt
Other Expenses Total$9,555OtherExpensesTotalAmt
Total Expenses$46,277TotalExpensesAmt
Excess Or Deficit For Year$22,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,519BOYAmt
EOY$84,834EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,519BOYAmt
EOY$84,834EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,453BOYAmt
EOY$3,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,066BOYAmt
EOY$81,797EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACTIVITIES & EVENTS FOR SENIOR CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
NEWSLETTERS AND OUTREACH$16,036
CLASSES, PROGRAMS,SOCIALIZING, HEALTH THERAPY ETC$15,716
FieldValueIRS element (for citing)
Total Program Service Expenses$31,752TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY ANN PARLOW
Vice President0$0
HILDA RASMUSSEN
Director1.00$0
SCOTT TENNIES
Treasurer2.00$0
KAREN LEWIS
Secretary2.00$1,353
MARY RUSSELL
Executive Dir.0$1,080
DEBORAH ANDERSON
CENTER DIRECTOR40.00$29,802
MARCIA ARNDT
Director0$0
CHERI HRON
Director0$0
MICHAEL STERR
President1.00$0
CRAIG HOEPPNER
Director1.00$0
DAVE MORBECK
Director0$0
RORY DEMMER
Director1.00$0
ROBERT MELICK
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY RUSSELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E WASHINGTON STAddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530952529ZIPCd
FieldValueIRS element (for citing)
Phone2623354433PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,915CurrentTaxYearMinus1YearAmt
Current Tax Year$14,214CurrentTaxYearAmt
Total$80,422TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,784CurrentTaxYearMinus1YearAmt
Current Tax Year$54,794CurrentTaxYearAmt
Total$228,632TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,699CurrentTaxYearMinus1YearAmt
Current Tax Year$69,008CurrentTaxYearAmt
Total$309,054TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,699CurrentTaxYearMinus1YearAmt
Current Tax Year$69,008CurrentTaxYearAmt
Total$309,054TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MANY MISCELLANEOUS EVENTSEvent1Nm
Gross Receipts Event1$23,501GrossReceiptsEvent1Amt
Gross Revenue Event1$23,501GrossRevenueEvent1Amt
Event2NEW SENIOR CENTEREvent2Nm
Gross Receipts Event2$14,595GrossReceiptsEvent2Amt
Gross Revenue Event2$14,595GrossRevenueEvent2Amt
Other Direct Expenses Event2$775OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,096GrossReceiptsTotalAmt
Gross Revenue Total Events$38,096GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$775DirectExpenseSummaryEventsAmt
Net Income Summary$37,321NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1011
Other Expenses.1002Office Expenses $7
Other Expenses.1012Insurance $1227
Other Expenses.1INSTRUCTOR FEES $4195
Other Expenses.2SUPPLIES $2005
Other Expenses.4Internet $886
Other Expenses.6MEMBERSHIPS & DUES $124
Other Expenses.7PERMITS & LICENSES $100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2453 Accounts Payable and Accrued Expenses - Ending $3037

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