SENIOR CITIZENS OF INTERIOR ALASKA: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF INTERIOR ALASKA (EIN 92-0046044)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201532999349200388
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-26T20:24:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920121157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJG A PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WEST BARNETTE SUITE 102 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920046044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF INTERIOR AK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 9074883098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140075 | AddressLine1Txt |
| City | SALCHA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9074883098 | PhoneNum |
| Signature | 2015-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT AHLQUIST CPA | PreparerPersonNm |
| PTIN | P00849161 | PTIN |
| Phone | 9074524156 | PhoneNum |
| Preparation | 2015-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,502 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $310 | MembershipDuesAmt |
| Gaming Gross Income | $26,177 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $10,149 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,028 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,903 | OtherRevenueTotalAmt |
| Total Revenue | $32,743 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,613 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $160 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,144 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $428 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,209 | OtherExpensesTotalAmt |
| Total Expenses | $26,554 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,189 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,920 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,027 | BOYAmt |
| EOY | $41,723 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893 | BOYAmt |
| EOY | $386 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,920 | BOYAmt |
| EOY | $42,109 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,920 | BOYAmt |
| EOY | $42,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE FRIENDSHIP, PROJECT PLANS, AND PROGRAMS FOR THE ELDERLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE FRIENDSHIP, PROJECT PLANS, AND PROGRAMS FOR THE ELDERLY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,613 | GrantsAndAllocationsAmt |
| Program Service Expenses | $9,941 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAULA FRY | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RICK BURTON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAN OWEN-DENTON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PHYLLIS STERN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BRIAN MARSH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHERYL SMITH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARILYN MARSH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140075 | AddressLine1Txt |
| City | SALCHA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074883098 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,812 | CurrentTaxYearAmt |
| Total | $49,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,812 | CurrentTaxYearAmt |
| Total | $49,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,339 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922 | CurrentTaxYearAmt |
| Total | $12,929 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,647 | CurrentTaxYearAmt |
| Total | $60,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,388 | TotalSupportAmt |
| Public Support CY170 | 0.40310 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RENT - 2012 AMOUNT: $ 7,200. 2013 AMOUNT: $ 3,211. 2014 AMOUNT: $ 2,647. OTHER INCOME - 2010 AMOUNT: $ 47,062. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $665 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $100 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $39 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $22,612 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $7,999 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $2,900 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,908 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $103 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $26,177 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,008 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $8,141 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,149 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,028 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.09000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.91000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140075 | AddressLine1Txt |
| City | SALCHA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PAULA FRY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THIS IS THE DESIGNATED MEMBER IN CHARGE OF GAMING AS REQUIRED BY THE ALASKA GAMING STATUTES AND REGULATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $11,929 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNIDENTIFIED DIFFERENCE. AMOUNT: 256. DESCRIPTION: SENIOR CENTER, SALCHA, ALASKA. AMOUNT: 2,647. TOTAL TO FORM 990-EZ, LINE 8: 2,903. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,209. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PULL-TAB INVENTORY. BEG. OF YEAR AMOUNT: 2,893. END OF YEAR AMOUNT: 386. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |