KUNA SENIOR CITIZENS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KUNA SENIOR CITIZENS ASSOCIATION INC (EIN 82-0337587)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233209349203148
- 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 | 2012-11-13T21:42:06-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2089222286 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 39 | AddressLine1 |
| 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 | 2089229714 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76410 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18105 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18100 | ProgramServiceRevenue |
| Membership Dues | 100 | MembershipDues |
| Investment Income | 2 | 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 | 34393 | GamingGrossIncome |
| Fundraising Gross Income | 820 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26607 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8606 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 562 | GrossSalesOfInventory |
| Cost Of Goods Sold | 541 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 21 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4328 | OtherRevenueTotal |
| Total Revenue | 49262 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 24906 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 855 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8636 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18 | PrintingPublicationsPostage |
| Other Expenses Total | 11818 | OtherExpensesTotal |
| Total Expenses | 46233 | TotalExpenses |
| Excess Or Deficit For Year | 3029 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54000 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 57029 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41252 | BOY |
| EOY | 34276 | 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 | 12748 | BOY |
| EOY | 22753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54000 | BOY |
| EOY | 57029 | 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 | 54000 | BOY |
| EOY | 57029 | 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. | 18100 | 9655 |
| Provide social, recreational, health and a place for Kuna seniors to gather and eat meals together on a regular basis. | 17544 | 16059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25714 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Dallas Chaney | ||||||||
| PO Box 39 | Kuna | ID | 83634 | President | 5 | 0 | 0 | 0 |
| Floyd Duncan | ||||||||
| PO Box 39 | Kuna | ID | 83634 | Vice President | 2 | 0 | 0 | 0 |
| Ruby Duncan | ||||||||
| PO Box 39 | Kuna | ID | 83634 | Secretary | 2 | 0 | 0 | 0 |
| Dolly Welsh | ||||||||
| PO Box 39 | Kuna | ID | 83634 | 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 | Nicole 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 | 29880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36205 | CurrentTaxYear |
| Total | 170697 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36205 | CurrentTaxYear |
| Total | 170697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 170697 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 2784 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 2784 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36207 | CurrentTaxYear |
| Total | 173481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98395 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9746 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01605 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0254 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 34393 | GrossRevenueBingo |
| Cash Prizes Bingo | 22785 | CashPrizesBingo |
| Other Direct Expenses Bingo | 3822 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.0005 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 34393 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 22785 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 3822 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 26607 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7786 | 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 | Nicole 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 | 2750 | GamingManagerCompensation |
| Gaming Manager Services Provided | Conduct Bingo operations, train and coordinate substitute Bingo Manager. The pay for being Gaming Manager is $50 per night. | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 7786 | AmountDistributed |
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^Other;87|Miscellaneous;2403|Pool and Cards;494|Other Income;1344^Total;4328^ |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Fees;270|Bus - Maintenance;2155|Bus - Fuel;5370|Bus - Insurance;1762|Cell phone;368|Insurance;956|Miscellaneous;860|Pool;64|Sales Tax;13^Total;11818^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Capital Educators CD;10005|Edward Jones Investment Acct;5117|US Bank CD;7631^Total;22753^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An application of extension of time was properly filed on August 15, 2012 requesting an extension of time to file the 2011 tax return. The organization's bookkeeper resigned in April 2012 and the records were not complete. The new bookkeeper was required to obtain bank statements for the entire 2011 year from the bank and complete the bookeeping, so additional time was required. | Explanation |
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