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SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-21
IRS object ID
201421119349200607
Schema version
2013v3.1
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)
Return2014-04-21T09:45:29-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TENNIES ACCTG & BUS SERV CPAS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 158AddressLine1
CityRICHFIELDCity
StateWIState
ZIP Code53076ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391091440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS ACTIVITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone2623354433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E WASHINGTON STAddressLine1
CityWEST BENDCity
StateWIState
ZIP Code53095ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN MCCARTNEYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott TenniesPreparerPersonNm
PTINP00115228PTIN
Phone2626282049PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,275GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,724ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,573ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,978FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,978SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,275TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,431SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$755FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,235PrintingPublicationsPostageAmt
Other Expenses Total$16,230OtherExpensesTotalAmt
Total Expenses$54,651TotalExpensesAmt
Excess Or Deficit For Year$3,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,999NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$283OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,639BOYAmt
EOY$43,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,639BOYAmt
EOY$43,878EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,640BOYAmt
EOY$2,972EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,999BOYAmt
EOY$40,906EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACTIVITIES & EVENTS FOR SENIOR CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATIONAL AND RECREATIONAL DAY TRIPS$12,705
NEWSLETTERS AND OUTREACH$13,628
CLASSES, PROGRAMS,SOCIALIZING, HEALTH THERAPY ETC$14,981
FieldValueIRS element (for citing)
Total Program Service Expenses$41,314TotalProgramServiceExpensesAmt

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$0
CATHY MAJKOWSKI
Director1.00$0
DEBORAH ANDERSON
CENTER DIRECTOR40.00$32,760
JIM MERKEL
Director1.00$0
CHERI HRON
Director0$0
MICHAEL STERR
President1.00$0
CRAIG HOEPPNER
Director1.00$0
DAVE MORBECK
Director0$0
RORY DEMMER
Director1.00$0
PATTI KATCHEVER
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)
PersonDEBORAH ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E WASHINGTON STAddressLine1
CityWEST BENDCity
StateWIState
ZIP Code530952529ZIPCode
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$25,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,014CurrentTaxYearMinus1YearAmt
Current Tax Year$15,724CurrentTaxYearAmt
Total$91,784TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,344CurrentTaxYearMinus1YearAmt
Current Tax Year$42,551CurrentTaxYearAmt
Total$199,074TotalAmt

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$59,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,358CurrentTaxYearMinus1YearAmt
Current Tax Year$58,275CurrentTaxYearAmt
Total$290,858TotalAmt

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$290,858PublicSupportTotal509Amt

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$59,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,358CurrentTaxYearMinus1YearAmt
Current Tax Year$58,275CurrentTaxYearAmt
Total$290,858TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MANY MISCELLANEOUS EVENTSNameOfEvent1Amt
Gross Receipts Event1$21,978GrossReceiptsEvent1Amt
Gross Revenue Event1$21,978GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,978GrossReceiptsTotalAmt
Gross Revenue Total Events$21,978GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,000DirectExpenseSummaryEventsAmt
Net Income Summary$20,978NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1393
Other Expenses.1008Interest $22
Other Expenses.1012Insurance $1319
Other Expenses.1SENIOR ACTIVITIES $4981
Other Expenses.2SENIOR TRIPS $2705
Other Expenses.3REPAIRS/MAINTENANCE $2500
Other Expenses.5SUPPLIES $1088
Other Expenses.6Internet $872
Other Expenses.8MISCELLANEOUS $556
Other Expenses.9MEMBERSHIPS & DUES $434
Other Expenses.10EQUIPMENT RENTAL & MAINT $270
Other Expenses.11CLEANING $90
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2640 Accounts Payable and Accrued Expenses - Ending $2972

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