SENIOR CITIZENS FOUNDATION OF DOUGLAS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS FOUNDATION OF DOUGLAS (EIN 83-0255422)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-19
- IRS object ID
- 201113539349200316
- Schema version
- 2010v3.4
- 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 | 2011-12-19T18:56:31-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN CPA'S 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 | 2010-10-01 | 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 | 2011-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CODY L PISACKA | Name |
| Phone | 9704881888 | Phone |
| Date Prepared | 2011-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 15136 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11000 | ContributionsGiftsGrantsEtc |
| Investment Income | 4136 | InvestmentIncome |
| Total Revenue | 15136 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2800 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27254 | OtherExpensesTotal |
| Total Expenses | 30054 | TotalExpenses |
| Excess Or Deficit For Year | -14918 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 286600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271682 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286600 | BOY |
| EOY | 271682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286600 | BOY |
| EOY | 271682 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286600 | BOY |
| EOY | 271682 | 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 | 25839 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25839 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EUGENE RISHA | ||||||
| 504 S 9TH ST | DOUGLAS | WY | 82633 | PRESIDENT | 1.00 | 0 |
| MIKE PERROTTI | ||||||
| 11 FAIRWAY | DOUGLAS | WY | 82633 | VICE-PRES | 1.00 | 0 |
| IZETTA FOSTER | ||||||
| 312 NORTH 6TH | DOUGLAS | WY | 82633 | TREASURER/BO | 20.00 | 0 |
| STEPHANIE HAGEMANN | ||||||
| 167 ESTERBROOK ROAD | DOUGLAS | WY | 82633 | BOARD MEMBER | 1.00 | 0 |
| TAMARA HERRERA | ||||||
| 46 ANTELOPE RD | DOUGLAS | WY | 82633 | BOARD MEMBER | 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 |
| 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 Minus1 Year | 11000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 22000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11000 | CurrentTaxYear |
| Total | 22000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4136 | CurrentTaxYear |
| Total | 39085 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4136 | CurrentTaxYear |
| Total | 39085 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15136 | CurrentTaxYear |
| Total | 61085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.36020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.33820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.64000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.66000 | 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 1,390 MISC EXPENSES 300 LICENSES 25 DONATIONS TO CC SEN. HOUS 25,539 TOTAL 27,254 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| EUGENE RISHA |
| MIKE PERROTTI |
| IZETTA FOSTER |
| STEPHANIE HAGEMANN |
| TAMARA HERRERA |
Comments