KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2012
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- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349205168
- 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 | 2013-11-15T22:13:47-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820337587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNA SENIOR CITIZENS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KUNA | NameControl |
| Phone | 2089229714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1 |
| Address Line2 | 229 Avenue B | AddressLine2 |
| City | Kuna | City |
| State | ID | State |
| ZIP Code | 83634 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teri McIntyre | Name |
| Title | President | Title |
| Phone | 2089222286 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65602 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12766 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17457 | ProgramServiceRevenue |
| Membership Dues | 174 | MembershipDues |
| Investment Income | 13 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 32456 | GamingGrossIncome |
| Fundraising Gross Income | 424 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26459 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6421 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 876 | GrossSalesOfInventory |
| Cost Of Goods Sold | 940 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -64 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1436 | OtherRevenueTotal |
| Total Revenue | 38203 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 18560 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3745 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5098 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 184 | PrintingPublicationsPostage |
| Other Expenses Total | 20417 | OtherExpensesTotal |
| Total Expenses | 48004 | TotalExpenses |
| Excess Or Deficit For Year | -9801 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57029 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 47228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34276 | BOY |
| EOY | 29592 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22753 | BOY |
| EOY | 17636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57029 | BOY |
| EOY | 47228 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57029 | BOY |
| EOY | 47228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide essential transportation health and social services for senior citizens living in Kuna ID | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provide low cost bus service to Kuna senior citizens for transportation to the Kuna Senior Citizens Association for meals, to health professionals and for essential shopping | 17457 | 7486 |
| Provide social, recreational, health and a place for Kuna seniors to gather and eat meals together on a regular basis. | 12296 | 9315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16801 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Teri McIntyre | ||||
| President | 5 | 0 | 0 | 0 |
| Floyd Duncan | ||||
| Vice President | 2 | 0 | 0 | 0 |
| Bill Hall | ||||
| Secretary | 2 | 0 | 0 | 0 |
| Dolly Welsh | ||||
| Treasurer | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nichole McClure Bookkeeper | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1 |
| City | Kuna | City |
| State | ID | State |
| ZIP Code | 83634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2089229714 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 38488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30222 | CurrentTaxYear |
| Total | 171039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30222 | CurrentTaxYear |
| Total | 171039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171039 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 1441 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 1441 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30235 | CurrentTaxYear |
| Total | 172480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99165 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.984 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00835 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.016 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 32456 | GrossRevenueBingo |
| Cash Prizes Bingo | 21061 | CashPrizesBingo |
| Other Direct Expenses Bingo | 4743 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.05 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 32456 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 21061 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 4743 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 25804 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 6652 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Nichole McClure | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 39 | AddressLine1 |
| City | Kuna | City |
| State | ID | State |
| ZIP Code | 83634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Cory Drake | GamingManagerNamePerson |
| Gaming Manager Compensation | 3225 | GamingManagerCompensation |
| Gaming Manager Services Provided | See Schedule G, Part IV, Statement 1 | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 6651 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P03_S00_L16 | Identifier |
| Return Reference | Schedule G, Part III, Line 16 | ReturnReference |
| Explanation | Conduct Bingo operations, train and coordinate substitute Bingo Manager. The pay for being a Gaming Manager is $75 per night. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Description;Amount^Pool and Cards;582|Miscellaneous;96|Store;758^Total;1436^ |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Fees;262|Bus Maintenance;2548|Bus Fuel;4498|Bus Driver Cell Phone;441|Games;33|Gifts;75|Grants and Contract Expense;636|Insurance;2825|Memorial Services;30|Miscellaneous Expense;67|Office Equipment;172|Office Supplies;217|Other Miscellaneous Expenses;2|Party and Prizes;219|Pool;629|Reconciliation Discrepancies;-101|Sales tax;2|Supplies and Materials;636|Correction to prior year income recorded twice;7226^Total;20417^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Capital Educators CD;10005|Us Bank CD;7631^Total;17636^ |
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