Civic Intelligence

Seniornet

EIN 30-0594290 • 501(c)3 • Fort Myers, FL

Profile

To provide education to current and next generations of older adults to enable their use of digital technologies and to facilitate the formation of vibrant inclusive communuities that make seniornet a global portal to diverse communities of older

5237 Summerlin Commons BlvdFort Myers, FL 33907

www.seniornet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,607

Down $53,362 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$112,607

Down $53,362 (-32%) from 2017

Revenue

Down

$34,840

Down $40,623 (-54%) from 2017

Expenses

Down

$88,202

Down $37,130 (-30%) from 2017

Net Income

Down

-$53,362

Down $3,493 (-7.0%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $437,993Liabilities 2010: $0Net Assets 2010: $437,9932010Assets 2011: $313,114Liabilities 2011: $3,932Net Assets 2011: $309,1822011Assets 2012: $279,879Liabilities 2012: $90Net Assets 2012: $279,7892012Assets 2014: $699,216Liabilities 2014: $0Net Assets 2014: $699,2162014Assets 2015: $419,195Liabilities 2015: $0Net Assets 2015: $419,1952015Assets 2016: $215,838Liabilities 2016: $0Net Assets 2016: $215,8382016Assets 2017: $165,969Liabilities 2017: $0Net Assets 2017: $165,9692017Assets 2018: $112,607Liabilities 2018: $0Net Assets 2018: $112,6072018

Highlighted filing

2018

Assets$112,607
Liabilities$0
Net Assets$112,607

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $375,3012010Expenses 2011: $392,2262011Expenses 2012: $205,6102012Revenue 2014: $264,407Expenses 2014: $424,689Net Income 2014: -$160,2822014Revenue 2015: $210,747Expenses 2015: $490,768Net Income 2015: -$280,0212015Revenue 2016: $98,288Expenses 2016: $301,645Net Income 2016: -$203,3572016Revenue 2017: $75,463Expenses 2017: $125,332Net Income 2017: -$49,8692017Revenue 2018: $34,840Expenses 2018: $88,202Net Income 2018: -$53,3622018

Highlighted filing

2018

Revenue$34,840
Expenses$88,202
Net Income-$53,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$34,840
Mission and Program Overview

Mission

To provide education to current and next generations of older adults to enable their use of digital technologies and to facilitate the formation of vibrant inclusive communuities that make seniornet a portal to diverse communities of older adults

To provide older adults education in digital technologies to facilitate the formation of a vibrant net of inclusive senior communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,774$103,807▲ $70,033
Savings and Temporary Cash Investments$132,195$8,800▼ $123,395
Total Assets$165,969$112,607▼ $53,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,969$112,607▼ $53,362
Total Net Assets Fund Balance$165,969$112,607▼ $53,362
Total Liabilities and Net Assets / Fund Balance$165,969$112,607▼ $53,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie M SmithPresidentFT$7,500$7,500

Board Members and Trustees

NameTitle
Paul DelponteChairman
Slava VeroVice Chair
Anthony CirilloDirector
Debra CarterDirector
Donghee HanDirector
Paul SladkusDirector
William JamesDirector
Barbara PageSecretary
Joseph J ShafferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,893
Program Service Revenue
$7,507
Investment Income
$4
Other Revenue
$1,436
All Other Contributions
$4,360
Change in Net Assets
$-53,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,269
Salaries, Compensation, and Employee Benefits$30,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,531-$20,531
Travel$11,970--$11,970
Occupancy-$11,127-$11,127
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Expenses$5,781$3,888-$3,888
All Other Expenses-$2,308-$3,289
Fees for Services Accounting-$3,254-$3,254
Payroll Taxes-$2,173-$2,173
Insurance-$1,987-$1,987
Benefits to Members$1,729--$1,729
Office Expenses-$771-$771
Fees for Services Legal-$265-$265
Total Functional Expenses$29,980$57,241$0$88,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 6

Seniornet is comprised of dues paying members who receive the benefit of basic and specialized technology training.

Form 990 Part VI Section B Line 11B

Form 990 is provided to all members of the governing board.

Form 990 Part VI Section C Line 19

Governing documents policies and financial statements are available within reasonable time after receipts of requests. No requests were received.

Form 990 Part VI Section C Line 20

Books are in the care of joseph shaffery5237 summerlin commons blvd fort myers fl 33907 telephone 239-275-2202.

Filing and Contact Details

Filer

Filer Name
Seniornet
EIN
30-0594290
Phone
2392752202
Address
5237 SUMMERLIN COMMONS BLVD, Fort Myers, FL 33907

Signing Officer

Name
Joseph Shaffery
Title
Treasurer
Phone
2392752202
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shaffery
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
1,650

Preparer

Firm
Hrb Tax Group Inc
Address
4350 N FAIRFAX DR, ARLINGTON, VA 22203
Preparer
Curtis Cochrane
Phone
7035283808
Supplemental Narrative

Additional Explanations

Form 990 Section F Name and Address of Principle Officer

Joseph shaffery 46 lakebridge dr s kings park ny 11754

Form 990 Part III Line 4A Program Services Accomplishments

Expenses $17,751 provides extensive curriculum of computer courses delivered by volunteers at computer learning centers located throughout the country. Payment of membership dues allows seniors to attend at no additional costs.

Form 990 Part III Line 4B Program Services Accomplishments

Expenses $10,500 revenue $7507 advanced computer courses provided to nonmembers for a small fee to assist with paying for development of curriculum and manuals

Form 990 Part IX Line 24E

Other expenses: postage $34 management; bank fees $320 management; pay pal $98 management; facebook fees $104 ubi; network and software $100 management; advertising services $244 ubi; telephone $1,686 management; internet $633 ubi; property tax $70 management

Form 990 Page 1 Reasonable Cause Explanation

As of december 31, 2018 the president of the organization was replaced. In recent years the president was responsible for filing the form 990. Every year an extension was filed so that all information could be gathered and the return would be filed in november. The new leadership was not aware that an extension needed to be filed prior to may 15, and proceeded to gather information to file by november 15.

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OLDER ADULTS EDUCATION IN DIGITAL TECHNOLOGIES TO FACILITATE THE FORMATION OF A VIBRANT NET OF INCLUSIVE SENIOR COMMUNITIES
IRS990/AllOtherContributionsAmt04360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/AllOtherExpensesGrp/TotalAmt03289
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01729
IRS990/BenefitsToMembersGrp/TotalAmt01729
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH SHAFFERY
IRS990/BooksInCareOfDetail/PhoneNum02392752202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05237 SUMMERLIN COMMONS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033774
IRS990/CashNonInterestBearingGrp/EOYAmt0103807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01729
IRS990/CYContributionsGrantsAmt025893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt056269
IRS990/CYOtherRevenueAmt01436
IRS990/CYProgramServiceRevenueAmt07507
IRS990/CYRevenuesLessExpensesAmt0-53362
IRS990/CYSalariesCompEmpBnftPaidAmt030204
IRS990/CYTotalExpensesAmt088202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEARNING CENTERS: SENIORNET PROVIDES AN EXTENSIVE CURRICULUM OF COMPUTER COURSES DELIVERED BY VOLUNTEERS AT COMPUTER LEARNING CENTERS LOCATED THROUGHOUT THE COUNTRY. PAYMENT OF MEMBERSHIP DUES ALLOWS SENIORS TO ATTEND THESE COURSES AT NO ADDITIONAL COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesAccountingGrp/TotalAmt03254
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt0265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH J SHAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DELPONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SLAVA VERO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6DONGHEE HAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SLADKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/TotalAmt01987
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021533
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO CURRENT AND NEXT GENERATIONS OF OLDER ADULTS TO ENABLE THEIR USE OF DIGITAL TECHNOLOGIES AND TO FACILITATE THE FORMATION OF VIBRANT INCLUSIVE COMMUNUITIES THAT MAKE SENIORNET A PORTAL TO DIVERSE COMMUNITIES OF OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165969
IRS990/NetAssetsOrFundBalancesEOYAmt0112607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011127
IRS990/OccupancyGrp/TotalAmt011127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM MANUALS
IRS990/OtherExpensesGrp/Desc1WEBSITE HOST SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP CARDS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13888
IRS990/OtherExpensesGrp/ProgramServicesAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt15781
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherExpensesGrp/TotalAmt23437
IRS990/OtherExpensesGrp/TotalAmt33888
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01436
IRS990/OtherRevenueTotalAmt01436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020531
IRS990/OtherSalariesAndWagesGrp/TotalAmt020531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/TotalAmt02173
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SHAFFERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER COURSES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07507
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED COMPUTER COURSES: COURSES PROVIDED FOR A SMALL FEE TO OFFSET COSTS INCURRED PREPARING SPECIFIC CURRICULUM AND MANUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0993
IRS990/PYContributionsGrantsAmt049196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0104174
IRS990/PYOtherRevenueAmt06502
IRS990/PYProgramServiceRevenueAmt019742
IRS990/PYRevenuesLessExpensesAmt0-49869
IRS990/PYSalariesCompEmpBnftPaidAmt020165
IRS990/PYTotalExpensesAmt0125332
IRS990/PYTotalRevenueAmt075463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0522105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219822
IRS990ScheduleA/Total509Grp/TotalAmt0522105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522312
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH SHAFFERY 46 LAKEBRIDGE DR S KINGS PARK NY 11754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES $17,751 PROVIDES EXTENSIVE CURRICULUM OF COMPUTER COURSES DELIVERED BY VOLUNTEERS AT COMPUTER LEARNING CENTERS LOCATED THROUGHOUT THE COUNTRY. PAYMENT OF MEMBERSHIP DUES ALLOWS SENIORS TO ATTEND AT NO ADDITIONAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES $10,500 REVENUE $7507 ADVANCED COMPUTER COURSES PROVIDED TO NONMEMBERS FOR A SMALL FEE TO ASSIST WITH PAYING FOR DEVELOPMENT OF CURRICULUM AND MANUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIORNET IS COMPRISED OF DUES PAYING MEMBERS WHO RECEIVE THE BENEFIT OF BASIC AND SPECIALIZED TECHNOLOGY TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN REASONABLE TIME AFTER RECEIPTS OF REQUESTS. NO REQUESTS WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS ARE IN THE CARE OF JOSEPH SHAFFERY5237 SUMMERLIN COMMONS BLVD FORT MYERS FL 33907 TELEPHONE 239-275-2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: POSTAGE $34 MANAGEMENT; BANK FEES $320 MANAGEMENT; PAY PAL $98 MANAGEMENT; FACEBOOK FEES $104 UBI; NETWORK AND SOFTWARE $100 MANAGEMENT; ADVERTISING SERVICES $244 UBI; TELEPHONE $1,686 MANAGEMENT; INTERNET $633 UBI; PROPERTY TAX $70 MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS OF DECEMBER 31, 2018 THE PRESIDENT OF THE ORGANIZATION WAS REPLACED. IN RECENT YEARS THE PRESIDENT WAS RESPONSIBLE FOR FILING THE FORM 990. EVERY YEAR AN EXTENSION WAS FILED SO THAT ALL INFORMATION COULD BE GATHERED AND THE RETURN WOULD BE FILED IN NOVEMBER. THE NEW LEADERSHIP WAS NOT AWARE THAT AN EXTENSION NEEDED TO BE FILED PRIOR TO MAY 15, AND PROCEEDED TO GATHER INFORMATION TO FILE BY NOVEMBER 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SECTION F NAME AND ADDRESS OF PRINCIPLE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4A PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART III LINE 4B PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 1 REASONABLE CAUSE EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165969
IRS990/TotalAssetsEOYAmt0112607
IRS990/TotalAssetsGrp/BOYAmt0165969
IRS990/TotalAssetsGrp/EOYAmt0112607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029980
IRS990/TotalFunctionalExpensesGrp/TotalAmt088202
IRS990/TotalGrossUBIAmt01436
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112607
IRS990/TotalProgramServiceExpensesAmt028251
IRS990/TotalProgramServiceRevenueAmt07507
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01436
IRS990/TotalVolunteersCnt01650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112607
IRS990/TravelGrp/ProgramServicesAmt011970
IRS990/TravelGrp/TotalAmt011970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 LAKEBRIDGE DR S
IRS990/USAddress/CityNm0Kings Park
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011754
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SENIORNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0AS OF DECEMBER 31, 2018, THE PRESIDENT OF THE ORGANIZATION WAS REPLACED. IN RECENT YEARS THE PRESIDENT WAS RESPONSIBLE FOR FILING THE FORM 990. EVERY YEAR AN EXTENSION WAS FILED SO THAT ALL INFORMATION COULD BE GATHERED SO THAT THE RETURN WOULD BE FILED IN NOVEMBER. THE NEW LEADERSHIP WAS NOT AWARE THAT AN EXTENSION NEEDED TO BE FILED PRIOR TO MAY 15, AND PROCEEDED TO GATHER INFORMATION IN ORDER TO FILE BY NOVEMBER 15.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SHAFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392752202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORNET
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0300594290
ReturnHeader/Filer/PhoneNum02392752202
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 SUMMERLIN COMMONS BLVD
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00768EC1881F282DA5B002B39EBDA26132722D743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00768EC1881F282DA5B002B39EBDA26132722D743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.224.71
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 N FAIRFAX DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07035283808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Cochrane
ReturnHeader/ReturnTs02019-11-08T02:16:41Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.