SENIOR CITIZENS ACTIVITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS ACTIVITIES INC (EIN 39-1091440)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349203031
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T13:51:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNIES ACCTG & BUS SERV CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | RICHFIELD | City |
| State | WI | State |
| ZIP Code | 53076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391091440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS ACTIVITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 2623354433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E WASHINGTON ST | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN MCCARTNEY | Name |
| Title | President | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Tennies | Name |
| PTIN | P00115228 | PTIN |
| Phone | 2626282049 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57360 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17016 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24640 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15704 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1565 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14139 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 55795 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34942 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 862 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2297 | PrintingPublicationsPostage |
| Other Expenses Total | 17470 | OtherExpensesTotal |
| Total Expenses | 55571 | TotalExpenses |
| Excess Or Deficit For Year | 224 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38250 | BOY |
| EOY | 39639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38250 | BOY |
| EOY | 39639 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475 | BOY |
| EOY | 2640 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36775 | BOY |
| EOY | 36999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ACTIVITIES & EVENTS FOR SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| CLASSES, PROGRAMS,SOCIALIZING, HEALTH THERAPY ETC | 6894 |
| NEWSLETTERS AND OUTREACH | 2232 |
| EDUCATIONAL AND RECREATIONAL DAY TRIPS | 5935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15061 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RORY DEMMER | ||
| Director | 1.00 | 0 |
| JANE WHITE | ||
| Director | 1.00 | 0 |
| CRAIG HOEPPNER | ||
| Director | 1.00 | 0 |
| MICHAEL STERR | ||
| Vice President | 1.00 | 0 |
| MARLENE BOEGEL | ||
| Director | 1.00 | 0 |
| JIM MERKEL | ||
| Director | 1.00 | 0 |
| DEBORAH ANDERSON | ||
| CENTER DIRECTOR | 40.00 | 32634 |
| CATHY MAJKOWSKI | ||
| Director | 1.00 | 0 |
| KAREN LEWIS | ||
| Secretary | 2.00 | 0 |
| SCOTT TENNIES | ||
| Treasurer | 2.00 | 0 |
| HILDA RASMUSSEN | ||
| Director | 1.00 | 0 |
| CAROLYN MCCARTNEY | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E WASHINGTON ST | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 530952529 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623354433 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17014 | CurrentTaxYear |
| Total | 104016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40344 | CurrentTaxYear |
| Total | 192465 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57358 | CurrentTaxYear |
| Total | 296481 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 296481 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57358 | CurrentTaxYear |
| Total | 296481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MANEY MISCELLANEOUS EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 15704 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15704 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1565 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15704 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15704 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1565 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1565 | DirectExpenseSummaryEvents |
| Net Income Summary | 14139 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1475 Accounts Payable and Accrued Expenses - Ending $2640 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BUSINESS REGISTRATION $25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EQUIPMENT RENTAL & MAINT $75 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AWARDS AND MEDALS $150 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIPS & DUES $394 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet $471 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SENIOR TRIPS $5935 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SENIOR ACTIVITIES $5957 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1146 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $20 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $245 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1458 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1594 |
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