SENIOR CITIZENS FOUNDATION OF DOUGLAS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS FOUNDATION OF DOUGLAS (EIN 83-0255422)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-11
- IRS object ID
- 201333169349200403
- Schema version
- 2012v2.3
- 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 | 2013-11-11T15:36:19-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISACKA BAKER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830255422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS FOUNDATION OF | BusinessNameLine1 |
| Business Name Line2 | DOUGLAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 N 6TH STREET | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IZETTA FOSTER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CODY L PISACKA | Name |
| Phone | 9704881888 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 16739 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14500 | ContributionsGiftsGrantsEtc |
| Investment Income | 2239 | InvestmentIncome |
| Total Revenue | 16739 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2825 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 14444 | OtherExpensesTotal |
| Total Expenses | 17269 | TotalExpenses |
| Excess Or Deficit For Year | -530 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 262627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262097 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262627 | BOY |
| EOY | 262097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262627 | BOY |
| EOY | 262097 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262627 | BOY |
| EOY | 262097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVICES AND PROGRAMS FOR THE ELDERLY IN THE DOUGLAS, WYOMING AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVICES FOR THE LOW INCOME ELDERLY IN THE DOUGLAS WYOMING AREA. | DescriptionProgramServiceAccom |
| Program Service Expenses | 13157 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13157 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MIKE PERROTTI | ||
| PRESIDENT | 1.00 | 0 |
| IZETTA FOSTER | ||
| VICE PRES/BO | 20.00 | 0 |
| STEPHANIE HAGEMANN | ||
| BOARD MEMBER | 1.00 | 0 |
| TAMARA HERRERA | ||
| BOARD MEMBER | 1.00 | 0 |
| KAREN SMITH | ||
| SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | IZETTA FOSTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 NORTH 6TH | AddressLine1 |
| Address Line2 | 315 NORTH 6TH | AddressLine2 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073582550 | 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 |
| 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 |
| 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 Minus3 Years | 11000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 14500 | CurrentTaxYear |
| Total | 36500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2239 | CurrentTaxYear |
| Total | 2239 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 16739 | CurrentTaxYear |
| Total | 38739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 38739 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239 | CurrentTaxYear |
| Total | 32323 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239 | CurrentTaxYear |
| Total | 32323 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18978 | CurrentTaxYear |
| Total | 71062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.45000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.62000 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES INSURANCE 1,262 MISC EXPENSES 947 LICENSES 25 DONATIONS TO CC SEN. HOUS 12,210 TOTAL 14,444 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| MIKE PERROTTI |
| IZETTA FOSTER |
| STEPHANIE HAGEMANN |
| TAMARA HERRERA |
| KAREN SMITH |
Comments