BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BELCHERTOWN SENIOR CITIZENS CENTER ASSOCIATION INC (EIN 04-2587119)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-14
- IRS object ID
- 201340149349200404
- Schema version
- 2011v1.2
- 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 | 2013-01-14T09:06:55-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY A GALANEK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1079 | AddressLine1 |
| City | BELCHERTOWN | City |
| State | MA | State |
| ZIP Code | 01007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042587119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELECHERTOWN SENIOR CITIZENS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELE | NameControl |
| Phone | 4133230420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 STATE STREET | AddressLine1 |
| City | BELCHERTOWN | City |
| State | MA | State |
| ZIP Code | 01007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE SMALL | Name |
| Title | TREASURER | Title |
| Phone | 4133230420 | Phone |
| Date Signed | 2013-01-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A GALANEK CPA | Name |
| Phone | 4133238886 | Phone |
| Date Prepared | 2013-01-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41428 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4083 | ContributionsGiftsGrantsEtc |
| Investment Income | 814 | InvestmentIncome |
| Fundraising Gross Income | 28972 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11148 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17824 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4756 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 4756 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2803 | OtherRevenueTotal |
| Total Revenue | 30280 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 290 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 34215 | OtherExpensesTotal |
| Total Expenses | 34505 | TotalExpenses |
| Excess Or Deficit For Year | -4225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73344 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77569 | BOY |
| EOY | 73344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77569 | BOY |
| EOY | 73344 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77569 | BOY |
| EOY | 73344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT THE SENIOR CITIZENS IN THE TOWN OF BELCHERTOWN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SUPPORT THE SENIOR CITIZENS IN THE TOWN OF BELCHERTOWN. | |
| SUPPORT THE SENIOR CITIZENS IN THE TOWN OF BELCHERTOWN. | 34215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34215 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANN HESS | ||||||
| 60 STATE STREET | BELCHERTOWN | MA | 01007 | PRESIDENT | 5.00 | 0 |
| DAVE SMALL | ||||||
| 60 STATE STREET | BELCHERTOWN | MA | 01007 | TREASURER | 5.00 | 0 |
| MARTHA BROGLE | ||||||
| 60 STATE STREET | BELCHERTOWN | MA | 01007 | SECRETARY | 2.00 | 0 |
| JEWEL KUMPULANIAN | ||||||
| 60 STATE STREET | BELCHERTOWN | MA | 01007 | DIRECTOR/VP | 2.00 | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVE SMALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 STATE STREET | AddressLine1 |
| Address Line2 | 60 STATE STREET | AddressLine2 |
| City | BELCHERTOWN | City |
| State | MA | State |
| ZIP Code | 01007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4133230420 | 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 |
| 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 Minus4 Years | 2811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4083 | CurrentTaxYear |
| Total | 28794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37345 | CurrentTaxYear |
| Total | 147673 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41428 | CurrentTaxYear |
| Total | 176467 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9666 | CurrentTaxYearMinus3Years |
| Total | 41780 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9666 | CurrentTaxYearMinus3Years |
| Total | 41780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 134687 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41428 | CurrentTaxYear |
| Total | 176467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VAR. FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 28972 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28972 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11148 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28972 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28972 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11148 | DirectExpenseSummaryEvents |
| Net Income Summary | 17824 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | FOOD BANK 2,803 TOTAL 2,803 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FOOD BANK COST OF GOODS SOLD 699 EXPENSES EQUIPMENT 17,327 ACTIVITES 8,618 FUEL 193 POSTAGE 2,428 REPAIRS/MAINT. 896 OFFICE 395 CONTRIBUTIONS/DUES 3,659 TOTAL 34,215 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SUPPORT THE SENIOR CITIZENS IN THE TOWN OF BELCHERTOWN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ANN HESS |
| DAVE SMALL |
| MARTHA BROGLE |
| JEWEL KUMPULANIAN |
Comments