Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Manlius Senior Centre Inc.
990EZ • Fiscal year 2018 • EIN 16-1287340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$78,207
Up $8,227 (+12%) from 2017
Net Assets
$74,850
No earlier filing loaded for comparison.
Liabilities
Up$3,357
Up $3,357 from 2017
Revenue And Expenses
Revenue
Up$140,707
Up $51 (+0.0%) from 2017
Expenses
Down$136,942
Down $5,723 (-4.0%) from 2017
Net Income
Up$3,765
Up $5,774 (+287%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $146,283
Mission and Program Overview
Mission
Senior center activity center that provides services, programs, and information to individuals 55 years and older.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 5,585 MEALS SERVED. GENERALY LUNCH FOUR DAYS A WEEK. | $30,000 | $66,067 |
| 6,893 PARTICIPANTS IN SOCIAL ACTIVITIES SUCH AS LECTURES, GAMES, MOVIES, CRAFTS, AND OFF PREMISE LUNCHES. | - | $27,031 |
| 5,879 PARTICIPANTS IN EXERCISE CLASSES SUCH AS YOGA, STRENGTH TRAINING, AND USE OF EXERCISE EQUIPMENT. | - | $24,273 |
| 97 PARTICIPATED IN DAY TRIPS | - | $8,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN SMITH | Executive Director | PT | $28,557 | - | $28,557 |
| SARAH BERMAN | President | - | $0 | - | - |
| ALAN RUTHIG | Vice President | - | $0 | - | - |
| ANDREA CALARCO | Secretary | - | $0 | - | - |
| DENNIS BRADY | Treasurer | - | $0 | - | - |
| LUKE BEATA | Board Member | - | $0 | - | - |
| ANNA SONG | Board Member | - | $0 | - | - |
| SANDY LAGRAFFE | Board Member | - | $0 | - | - |
| DOROTHY YOUNG | Board Member | - | $0 | - | - |
| MARY JERNIGAN | Board Member | - | $0 | - | - |
| REDENNE VIRGIL | Board Member | - | $0 | - | - |
| ANN SALLY | Board Member | - | $0 | - | - |
| SARAH GILMORE | Board Member | - | $0 | - | - |
| JEAN WOLF | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wwl Lights | $15,042 | $15,042 | $2,706 | $12,336 |
| Tag & Bake Sale | $14,327 | $14,327 | $925 | $13,402 |
| Total Events | $29,369 | $29,369 | $3,631 | $25,738 |
Filing and Contact Details
Filer
- Filer Name
- Manlius Senior Centre Inc
- EIN
- 16-1287340
- Phone
- 3156827889
- Address
- ONE ARKIE ALBANESE AVE, MANLIUS, NY 13104
Signing Officer
- Name
- Dennis Brady
- Title
- Treasurer
- Phone
- 3156827889
- Signed
- 2018-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daley Lacombe & Charette Pc
- Address
- 116 FAYETTE ST, MANLIUS, NY 13104-1800
- Preparer
- Marjorie Lacombe
- Phone
- 3156924033
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Equipment & maintenance 471.”
Form 990EZ, Part I, Line 16
“BANK FEES 74.”
Form 990EZ, Part I, Line 16
“INSURANCE 2797.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 3526.”
Form 990EZ, Part I, Line 16
“MEAL SUPPLIES 25156.”
Form 990EZ, Part I, Line 16
“Program direct expenses 4433.”
Form 990EZ, Part I, Line 16
“Travel program expenses 8797.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1555.”
Form 990EZ, Part I, Line 16
“FILING FEES 75.”
Form 990EZ, Part I, Line 16
“SOFTWARE 881.”
Form 990EZ, Part I, Line 16
“DUES & SUBSCRIPTIONS 65.”
Form 990EZ, Part I, Line 16
“ADVERTISING 248.”
Form 990EZ, Part I, Line 20
“Changes from prior year to balance equity 149.”
Form 990EZ, Part I, Line 20
“Unrealized gain on investments 956.”
Form 990EZ, Part II, Line 24
“Prepaid scrip & tops gift cards 2185. 400.”
Form 990EZ, Part II, Line 24
“Prepaid travel merry go round 0. 892.”
Form 990EZ, Part II, Line 24
“Prepaid travel casino 0. 200.”
Form 990EZ, Part II, Line 26
“Prepaid travel - merry go round 0. 490.”
Form 990EZ, Part II, Line 26
“Accrued payroll taxes 0. 2867.”
Raw XML Appendix253 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANLIUS SENIOR CENTRE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156827889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ARKIE ALBANESE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANLIUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49763 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78207 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43162 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146283 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1145 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9272 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74850 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH BERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN RUTHIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA CALARCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LUKE BEATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNA SONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDY LAGRAFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOROTHY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY JERNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REDENNE VIRGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANN SALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SARAH GILMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JEAN WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1492 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CENTER ACTIVITY CENTER THAT PROVIDES SERVICES, PROGRAMS, AND INFORMATION TO INDIVIDUALS 55 YEARS AND OLDER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 868 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5,585 MEALS SERVED. GENERALY LUNCH FOUR DAYS A WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 6,893 PARTICIPANTS IN SOCIAL ACTIVITIES SUCH AS LECTURES, GAMES, MOVIES, CRAFTS, AND OFF PREMISE LUNCHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 5,879 PARTICIPANTS IN EXERCISE CLASSES SUCH AS YOGA, STRENGTH TRAINING, AND USE OF EXERCISE EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 97 PARTICIPATED IN DAY TRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76526 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5576 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37586 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126169 |
| IRS990EZ/TotalRevenueAmt | 0 | 140707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.manliusseniors.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 53500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368134 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAG & BAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WWL LIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT & MAINTENANCE 471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 2797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE SUPPLIES 3526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEAL SUPPLIES 25156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM DIRECT EXPENSES 4433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL PROGRAM EXPENSES 8797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 1555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FILING FEES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SOFTWARE 881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHANGES FROM PRIOR YEAR TO BALANCE EQUITY 149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNREALIZED GAIN ON INVESTMENTS 956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID SCRIP & TOPS GIFT CARDS 2185. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID TRAVEL MERRY GO ROUND 0. 892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID TRAVEL CASINO 0. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID TRAVEL - MERRY GO ROUND 0. 490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCRUED PAYROLL TAXES 0. 2867. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156827889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANLIUS SENIOR CENTRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANL |
| ReturnHeader/Filer/EIN | 0 | 161287340 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156827889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE ARKIE ALBANESE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANLIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.97.107.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:14:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALEY LACOMBE & CHARETTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 FAYETTE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANLIUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 131041800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156924033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE LACOMBE |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T08:14:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,207
- Liabilities
- $3,357
- Net assets
- $74,850
- Revenue
- $140,707
- Expenses
- $136,942
- Net income
- $3,765