FRIENDS OF THE PORTAGE SENIOR CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PORTAGE SENIOR CENTER INC (EIN 38-3022381)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-10
- IRS object ID
- 201122229349200422
- 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 | 2011-08-10T11:34:28-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGFRIED CRANDALL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 EAST KILGORE ROAD | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490025599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383022381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Portage Senior Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2693294555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Library Lane | AddressLine1 |
| City | Portage | City |
| State | MI | State |
| ZIP Code | 490024303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN N KNAFEL | Name |
| Title | TREASURER | Title |
| Phone | 2693814970 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA L NELSON | Name |
| Phone | 2693814970 | Phone |
| 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 | WWW.FRIENDSOFTHEPSC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33039 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17276 | ContributionsGiftsGrantsEtc |
| Investment Income | 950 | InvestmentIncome |
| Fundraising Gross Income | 14813 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5397 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9416 | SpecialEventsNetIncomeLoss |
| Total Revenue | 27642 | TotalRevenue |
| Grants And Similar Amounts Paid | 20921 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 1256 | OtherExpensesTotal |
| Total Expenses | 22177 | TotalExpenses |
| Excess Or Deficit For Year | 5465 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44628 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38628 | BOY |
| EOY | 43493 | 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 | 535 | BOY |
| EOY | 1135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39163 | BOY |
| EOY | 44628 | 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 | 39163 | BOY |
| EOY | 44628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE FRIENDS OF THE PORTAGE SENIOR CENTER IS AN INDEPENDENT PRIVATE NON-PROFIT ORGANIZATION EXISTING FOR THE SOLE PURPOSE OF GENERATING FUNDING TO SUPPORT THE PROGRAMS AND SERVICES OF THE PORTAGE SENIOR CENTER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATIONAL SUPPORT - PROVIDE FUNDS TO ASSIST WITH THE COST PROVIDING THE HEALTH AND WELLNESS PROMOTION PROGRAM AND INTERGENERATION PROGRAM TO THE MEMBERS OF THE PORTAGE SENIOR CENTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 12531 | GrantsAndAllocations |
| Program Service Expenses | 20921 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20921 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
|---|---|---|---|---|---|---|---|---|
| ANN KNAFEL | ||||||||
| 246 E KILGORE ROAD | KALAMAZOO | MI | 49002 | TREASURER | 2.0 | 0 | 0 | 0 |
| TOM VANCE | ||||||||
| 8111 SOUTH WESTNEDGE | PORTAGE | MI | 49002 | SECRETARY | 2.0 | 0 | 0 | 0 |
| MARY ELLEN AGAR | ||||||||
| 6024 AVON | PORTAGE | MI | 49024 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JAMES COPPINGER | ||||||||
| 2917 DUCHESS | KALAMAZOO | MI | 49008 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MICHELE COOK | ||||||||
| 8080 MOORSBRIDGE RD 202 | PORTAGE | MI | 49024 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| F WILLIAM MC CARTY | ||||||||
| 10133 WOODLAWN DR | PORTAGE | MI | 49002 | VICE CHAIR | 2.0 | 0 | 0 | 0 |
| KIMBERLY MIDDLETON | ||||||||
| 517 EAST NORTH ST | KALAMAZOO | MI | 49007 | CHAIR | 2.0 | 0 | 0 | 0 |
| DAVE GEHRINGER | ||||||||
| 1701 SOUTH ELEVENTH ST | KALAMAZOO | MI | 49009 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JAMES HOPPE | ||||||||
| 7082 OAK BROOK CIRCLE | PORTAGE | MI | 49002 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| TOM SCHRIPSEMA | ||||||||
| 3798 W CENTRE AVE | PORTAGE | MI | 49024 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ROGER VANDENBOS | ||||||||
| 7783 DERBY COURT | KALAMAZOO | MI | 49009 | DIRECTOR | 1.0 | 0 | 0 | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN KNAFEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 EAST KILGORE ROAD | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693414156 | 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 |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17276 | CurrentTaxYear |
| Total | 89025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17276 | CurrentTaxYear |
| Total | 89025 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 89025 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 5156 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 5156 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18226 | CurrentTaxYear |
| Total | 94181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94525 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96528 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05475 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03472 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:PORTAGE SENIOR CENTER DONEES ADDRESS:320 LIBRARY LANE PORTAGE, MI 49002 PURPOSE OF PAYMENT:OUTREACH AND WELLNESS PROGRAM AMOUNT:20921 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:WEBSITE Amount:398 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:LICENSES Amount:20 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OTHER Amount:300 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:BARTER EXCHANGE ACCOUNT BOY Amount:535 EOY Amount:1135 |
Comments