2014-05-12T05:15:44-07:00 2013-12-31 Kelley Tax Services Inc 76 Wildflower Circle Westfield MA 01085 990EZ 2013-01-01 223137409 Massachusetts Senior Games Inc MASS 4137393087 263 Alden St Springfield MA 01109 SUSAN KELLEY TREASURER 4137393087 2014-04-01 true SUSAN E KELLEY EA 4135698292 2014-05-12 X 2013 2015-11-30 17:44:51Z X N/A X X 51444 X 20765 28078 0 1 0 0 0 0 0 0 0 0 2600 51444 26750 1914 1993 20701 51358 86 3580 3666 X 1923 2009 1657 1657 3580 3666 3580 3666 SENIOR ATHLETIC EVENTS SPONSOR ANNUAL SUMMER AND WINTER SR ATHLETIC GAMES TO IMPROVE QUALITY OF LIFE FOR SR CITIZENS THROUGH PHYSICAL FITNESS & HEALTH. MORE THAN 1000 ATHLETES PARTICIPATED IN 2013. 15539 15539 FRED THOMPSON PRESIDENT 4.00 0 CLAIRE O'NEILL VICE PRESIDENT 1.00 0 KEN WALL SECRETARY 1.00 0 SUSAN KELLEY TREASURER 1.00 0 ED CONWAY DIRECTOR 1.00 0 LARRY LIBOW MANAGING DIRECTOR 35.00 26750 ROBERT ACCORSI DIRECTOR 1.00 0 MICHAEL BUDD DIRECTOR 1.00 0 LINDA COLLINS DIRECTOR 1.00 0 ED CONWAY DIRECTOR 1.00 0 MARY HARADA DIRECTOR 1.00 0 JERRY KANE DIRECTOR 1.00 0 FREDERICK LAFAYETTE DIRECTOR 1.00 0 DAVID LAING DIRECTOR 1.00 0 KIM NOWAKOWSKI DIRECTOR 1.00 0 MARIO PAGNONI DIRECTOR 1.00 0 ROGER PIERCE DIRECTOR 1.00 0 CHARLIE REDMOND DIRECTOR 1.00 0 TOM ST JOHN DIRECTOR 1.00 0 DON SHAW DIRECTOR 1.00 0 JOAN SIMMONS DIRECTOR 1.00 0 SUZETTE WOOD DIRECTOR 1.00 0 SHEILA MCKENNA DIRECTOR 1.00 0 false false false false false false false false false MA LARRY LIBOW 56 RIVERVIEW ST SPRINGFIELD MA 01108 4135312627 false false false false false false false false false false false NONE NONE X 0 0 0 16000 20000 30000 20000 20765 106765 32759 33130 20866 35239 28078 150072 48759 53130 50866 55239 48843 256837 256837 111 100 45 91 1 348 111 100 45 91 1 348 257185 0.99860 0.99770 0.00140 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 ADVERTISING REVENUE 2600. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 197. FICA TAXES 1989. FORM PC FILING FEE 35. GAMES EXPENSE 15538. INSURANCE 1846. MEETING EXPENSES 291. TRAVEL 805. Form 990EZ, Part II, Line 24 INVENTORIES FOR SALE OR USE 1657. PREPAID EXPENSES OR DEFERRED CHARGES 0. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 0.