Cocalico Senior Association, Cocalico Senior Center in Reinholds, Pennsylvania (PA)
Table of contents:
| Cocalico Senior Association, Cocalico Senior Center | |
| Employer Identification Number (EIN) | 232572631 |
| Name of Organization | Cocalico Senior Association |
| Secondary Name | Cocalico Senior Center |
| In Care of Name | Emerson L Paul |
| Address | PO BOX 253, Reinholds, PA 17569-0253 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $124,114 |
| Amount of Income | $133,070 |
| Form 990 Revenue Amount | $113,866 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $133,070 (it was $145,493 in 2013)
| Cocalico Senior Association, Cocalico Senior Center: | $133,070 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2014: $124,114 (it was $137,947 in 2013)
| This organization: | $124,114 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2014: $127,699
| Cocalico Senior Association, Cocalico Senior Center: | $127,699 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2014: 1.0
| Cocalico Senior Association, Cocalico Senior Center: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 82.6%
| Cocalico Senior Association, Cocalico Senior Center: | 82.6% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $148,145 | $113,501 | $121,304 | $113,866 |
| Contributions, gifts, grants, and similar amounts received | $135,752 | $98,948 | $101,207 | $94,082 |
| Program service revenue including government fees and contracts | $415 | $1,377 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $176 | $39 | $12 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,460 | $12,254 | $18,715 | $19,716 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $30,210 | $36,669 | $42,904 | $38,920 |
| Less: direct expenses from gaming and fundraising events | $19,750 | $24,415 | $24,189 | $19,204 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,342 | $883 | $1,370 | $60 |
| Total expenses | $139,297 | $130,969 | $131,231 | $127,699 |
| Total net assets | $165,342 | $147,874 | $137,947 | $124,114 |
| Excess/Deficit for the year | $8,848 | $-17,468 | $-9,927 | $-13,833 |
| Net assets or fund balances at beginning of year | $156,495 | $165,342 | $147,874 | $137,947 |
| Other changes in net assets or fund balances | $-1 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $137,947 | $124,114 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $165,342 | $147,874 | $137,947 | $124,114 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $165,342 | $147,874 | $137,947 | $124,114 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $480,926 |
| Subtotal Support | $480,926 |
| Gifts, grants, contributions, and membership fees received | $480,926 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $484,553 |
| Public Support | $480,926 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,627 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $38,988 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwestern Pennsylvania Area | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1987-07 | $17,425,461 |
| 2 | Surrey Services For Seniors Inc | 60 Surrey Way, Devon, PA 19333-1464 | PA | 1990-08 | $6,485,123 |
| 3 | Senior Adult Activities Center Of Montgomery County | 536 George St, Norristown, PA 19401-4638 | PA | 1966-02 | $2,075,805 |
| 4 | Telespond Senior Services Inc | 1200 Saginaw Street, Scranton, PA 18505-3687 | PA | 1974-03 | $1,701,486 |
| 5 | Vintage | 401 N Highland Ave, Pittsburgh, PA 15206-2926 | PA | 1974-08 | $1,587,699 |
| 6 | Greater Harleysville And North Penn Senior Services, The Peak Center Encore Experiences | 312 Alumni Ave, Harleysville, PA 19438-2306 | PA | 1977-01 | $1,066,879 |
| 7 | Tanglewood Center Inc | 10 Austin Ave, Lyndora, PA 16045-1604 | PA | 1980-08 | $920,310 |
| 8 | Retired Senior Volunteer Program Of The Capital Region Inc | 50 Utley Dr, Camp Hill, PA 17011-8031 | PA | 1993-04 | $774,050 |
| 9 | Westmorland Multi-Service Centers Inc | 424 Washington St, Mt Pleasant, PA 15666-2424 | PA | 1978-04 | $345,047 |
| 10 | Senior Citizens Center Of Derry Township | 25 Hope Dr, Hershey, PA 17033-2086 | PA | 1987-01 | $304,090 |
| 11 | Titusville Area Senior Citizens Corporation | 714 E Main St, Titusville, PA 16354-2013 | PA | 1989-07 | $251,630 |
| 12 | Riverview Community Action Corp | PO BOX 437, Oakmont, PA 15139-0437 | PA | 1967-12 | $234,305 |
| 13 | Upper Perkiomen Senior Citizen Center Inc | 517 Jefferson St, E Greenville, PA 18041-1512 | PA | 1977-11 | $220,339 |
| 14 | White Rose Senior Center Inc | 27 S Broad Street, York, PA 17403-5665 | PA | 1987-02 | $218,385 |
| 15 | Allegheny Community Center | 42 Clark St, Warren, PA 16365-2524 | PA | 1998-01 | $176,071 |
| 16 | Washington Area Senior Citizen Center | 69 W Maiden St, Washington, PA 15301-6911 | PA | 1970-12 | $159,698 |
| 17 | Senior Activities Center Of Cambria County Inc | 550 Main St, Johnstown, PA 15901-2011 | PA | 1965-06 | $119,178 |
| 18 | South Central York County Senior Center Inc | 150 E Main St, New Freedom, PA 17349-9750 | PA | 1984-10 | $103,669 |
| 19 | Southwestern Pennsylvania Partnership For Aging | 1323 Freedom Rd, Cranberry Twp, PA 16066-5001 | PA | 1991-05 | $61,613 |
| 20 | Salem Adult Citizens | 610 Summit Avenue, Jenkintown, PA 19046 | PA | 1980-01 | $51,179 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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