Civic Intelligence

The 60 Plus Foundation Inc

990 • Fiscal year 2020 • EIN 45-5076466

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

2121 Eisenhower Ave No 229Alexandria, VA 22314

(571) 216-1928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$90,644

Down $44,033 (-33%) from 2019

Net Assets

Down

-$57,131

Down $27,480 (-93%) from 2019

Liabilities

Down

$147,775

Down $16,553 (-10%) from 2019

Revenue

Down

$327,883

Down $534,927 (-62%) from 2019

Expenses

Down

$355,363

Down $458,121 (-56%) from 2019

Net Income

Down

-$27,480

Down $76,806 (-156%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2016: $31,252Liabilities 2016: $219,377Net Assets 2016: -$188,1252016Assets 2017: $41,149Liabilities 2017: $235,566Net Assets 2017: -$194,4172017Assets 2018: $62,074Liabilities 2018: $141,051Net Assets 2018: -$78,9772018Assets 2019: $134,677Liabilities 2019: $164,328Net Assets 2019: -$29,6512019Assets 2020: $90,644Liabilities 2020: $147,775Net Assets 2020: -$57,1312020Assets 2021: $50,835Liabilities 2021: $183,336Net Assets 2021: -$132,5012021Assets 2022: $68,699Liabilities 2022: $232,648Net Assets 2022: -$163,9492022Assets 2023: $95,911Liabilities 2023: $337,052Net Assets 2023: -$241,1412023Assets 2024: $89,946Liabilities 2024: $298,176Net Assets 2024: -$208,2302024

Highlighted filing

2020

Assets$90,644
Liabilities$147,775
Net Assets-$57,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $773,914Expenses 2016: $869,859Net Income 2016: -$95,9452016Revenue 2017: $1,075,357Expenses 2017: $1,081,649Net Income 2017: -$6,2922017Revenue 2018: $907,037Expenses 2018: $791,597Net Income 2018: $115,4402018Revenue 2019: $862,810Expenses 2019: $813,484Net Income 2019: $49,3262019Revenue 2020: $327,883Expenses 2020: $355,363Net Income 2020: -$27,4802020Revenue 2021: $292,730Expenses 2021: $259,360Net Income 2021: $33,3702021Revenue 2022: $183,908Expenses 2022: $205,356Net Income 2022: -$21,4482022Revenue 2023: $334,446Expenses 2023: $411,638Net Income 2023: -$77,1922023Revenue 2024: $324,547Expenses 2024: $291,636Net Income 2024: $32,9112024

Highlighted filing

2020

Revenue$327,883
Expenses$355,363
Net Income-$27,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$327,883
Mission and Program Overview

Mission

The 60 Plus Foundation, Inc. is a 501(c)(3) non-partisan educational organization formed to identify these problems and needs, and to seek alternative solutions developed through the private sector, financed through the free enterprise system, which enhance the quality of life, dignity, and security of American senior citizens. The Foundation brings together segments of the public, representatives of civic institutions, leaders in private enterprise, and specialists in educational disciplines to restore the vigor, intentions and beliefs of our founding fathers, as those intentions and beliefs relate to senior issues. We work to rekindle a nation and a culture that assists, supports, and provides opportunities to its senior citizens, while respecting the Constitutional right of every citizen to live in dignity and thrive in a democratic society, free from government reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,500$42,500▲ $10,000
Cash and Non-Interest-Bearing Accounts$61,669$18,226▼ $43,443
Inventories for Sale or Use$1,768$1,178▼ $590
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,651$-57,131▼ $27,480
Total Assets$134,677$90,644▼ $44,033
Other Assets Total$71,240$71,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,828$105,275▼ $26,553
Total Liabilities$164,328$147,775▼ $16,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,651$-57,131▼ $27,480
Total Liabilities and Net Assets / Fund Balance$134,677$90,644▼ $44,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,240--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MartinChairman
John DunaganDirector
Ken LynchDirector
Tim HydeDirector
William FayDirector
Robert CoakleySecretary
Manny RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,821
All Other Contributions
$310,062
Change in Net Assets
$-27,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,931
Total Fundraising Expense$115,600
Professional Fundraising Fees$4,432
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,334$47,436$23,417$117,187
Other Expenses$22,107-$13,288$35,395
Fees for Services Accounting$8,835-$5,310$14,145
Fees for Services Professional Fundraising--$4,432$4,432
Total Functional Expenses$192,327$0$115,600$307,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,500$42,500▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a certified public accounting firm and a draft of form 990 is provided to the foundation's management for their review. A copy of the tax return is electronically available for board members to review and approve prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and acknowledged annually by the officers and directors.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The 60 Plus Foundation Inc
EIN
45-5076466
Phone
5712161928
Address
2121 EISENHOWER AVE NO 229, ALEXANDRIA, VA 22314

Signing Officer

Name
James Martin
Title
Chairman
Phone
5712161928
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martin
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Consulting: program service expenses 0. Management and general expenses 31,500. Fundraising expenses 0. Total expenses 31,500. Agency fee: program service expenses 17,963. Management and general expenses 0. Fundraising expenses 6,365. Total expenses 24,328. Miscellaneous: program service expenses 9,830. Management and general expenses 7,500. Fundraising expenses 5,908. Total expenses 23,238. Data processing: program service expenses 10,582. Management and general expenses 0. Fundraising expenses 6,361. Total expenses 16,943. Professional fees: program service expenses 0. Management and general expenses 6,578. Fundraising expenses 0. Total expenses 6,578. Back-end cost: program service expenses 4,002. Management and general expenses 0. Fundraising expenses 2,405. Total expenses 6,407. List rental expenses: program service expenses 3,957. Management and general expenses 0. Fundraising expenses 2,378. Total expenses 6,335. Telephone: program service expenses 0. Management and general expenses 1,678. Fundraising expenses 0. Total expenses 1,678. Bank charges: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the foundation is exempt from income taxes. The foundation beleives that is has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 60 PLUS FOUNDATION, INC. IS A 501(C)(3) NON-PARTISAN EDUCATIONAL ORGANIZATION FORMED TO IDENTIFY THESE PROBLEMS AND NEEDS, AND TO SEEK ALTERNATIVE SOLUTIONS DEVELOPED THROUGH THE PRIVATE SECTOR, FINANCED THROUGH THE FREE ENTERPRISE SYSTEM, WHICH ENHANCE THE QUALITY OF LIFE, DIGNITY, AND SECURITY OF AMERICAN SENIOR CITIZENS. THE FOUNDATION BRINGS TOGETHER SEGMENTS OF THE PUBLIC, REPRESENTATIVES OF CIVIC INSTITUTIONS, LEADERS IN PRIVATE ENTERPRISE, AND SPECIALISTS IN EDUCATIONAL DISCIPLINES TO RESTORE THE VIGOR, INTENTIONS AND BELIEFS OF OUR FOUNDING FATHERS, AS THOSE INTENTIONS AND BELIEFS RELATE TO SENIOR ISSUES. WE WORK TO REKINDLE A NATION AND A CULTURE THAT ASSISTS, SUPPORTS, AND PROVIDES OPPORTUNITIES TO ITS SENIOR CITIZENS, WHILE RESPECTING THE CONSTITUTIONAL RIGHT OF EVERY CITIZEN TO LIVE IN DIGNITY AND THRIVE IN A DEMOCRATIC SOCIETY, FREE FROM GOVERNMENT RELIANCE.
IRS990/AllOtherContributionsAmt0310062
IRS990/AllOtherExpensesGrp/FundraisingAmt023417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046334
IRS990/AllOtherExpensesGrp/TotalAmt0117187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05712161928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 EISENHOWER AVE NO 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061669
IRS990/CashNonInterestBearingGrp/EOYAmt018226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0350931
IRS990/CYOtherRevenueAmt017821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355363
IRS990/CYTotalFundraisingExpenseAmt0115600
IRS990/CYTotalProfFndrsngExpnsAmt04432
IRS990/CYTotalRevenueAmt0327883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING RESOURCES AND EDUCATIONAL MATERIALS TO SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08835
IRS990/FeesForServicesAccountingGrp/TotalAmt014145
IRS990/FeesForServicesProfFundraising/FundraisingAmt04432
IRS990/FeesForServicesProfFundraising/TotalAmt04432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 60 PLUS FOUNDATION, INC. IS A 501(C)(3) NON-PARTISAN EDUCATIONAL ORGANIZATION FORMED TO IDENTIFY THESE PROBLEMS AND NEEDS, AND TO SEEK ALTERNATIVE SOLUTIONS DEVELOPED THROUGH THE PRIVATE SECTOR, FINANCED THROUGH THE FREE ENTERPRISE SYSTEM, WHICH ENHANCE THE QUALITY OF LIFE, DIGNITY, AND SECURITY OF AMERICAN SENIOR CITIZENS. THE FOUNDATION BRINGS TOGETHER SEGMENTS OF THE PUBLIC, REPRESENTATIVES OF CIVIC INSTITUTIONS, LEADERS IN PRIVATE ENTERPRISE, AND SPECIALISTS IN EDUCATIONAL DISCIPLINES TO RESTORE THE VIGOR, INTENTIONS AND BELIEFS OF OUR FOUNDING FATHERS, AS THOSE INTENTIONS AND BELIEFS RELATE TO SENIOR ISSUES. WE WORK TO REKINDLE A NATION AND A CULTURE THAT ASSISTS, SUPPORTS, AND PROVIDES OPPORTUNITIES TO ITS SENIOR CITIZENS, WHILE RESPECTING THE CONSTITUTIONAL RIGHT OF EVERY CITIZEN TO LIVE IN DIGNITY AND THRIVE IN A DEMOCRATIC SOCIETY, FREE FROM GOVERNMENT RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-29651
IRS990/NetAssetsOrFundBalancesEOYAmt0-57131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071240
IRS990/OtherAssetsTotalGrp/EOYAmt071240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MAILHOUSE/LASER
IRS990/OtherExpensesGrp/Desc3FRONT-END PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt029989
IRS990/OtherExpensesGrp/FundraisingAmt120121
IRS990/OtherExpensesGrp/FundraisingAmt219043
IRS990/OtherExpensesGrp/FundraisingAmt313288
IRS990/OtherExpensesGrp/ProgramServicesAmt049893
IRS990/OtherExpensesGrp/ProgramServicesAmt133476
IRS990/OtherExpensesGrp/ProgramServicesAmt231682
IRS990/OtherExpensesGrp/ProgramServicesAmt322107
IRS990/OtherExpensesGrp/TotalAmt079882
IRS990/OtherExpensesGrp/TotalAmt153597
IRS990/OtherExpensesGrp/TotalAmt250725
IRS990/OtherExpensesGrp/TotalAmt335395
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0784764
IRS990/PYOtherRevenueAmt024792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813484
IRS990/PYTotalProfFndrsngExpnsAmt028720
IRS990/PYTotalRevenueAmt0862810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt017821
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-57131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt03839143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839143
IRS990ScheduleA/TotalSupportAmt03947002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM A RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES. THE FOUNDATION BELEIVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt042500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE FOUNDATION'S MANAGEMENT FOR THEIR REVIEW. A COPY OF THE TAX RETURN IS ELECTRONICALLY AVAILABLE FOR BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,500. AGENCY FEE: PROGRAM SERVICE EXPENSES 17,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,365. TOTAL EXPENSES 24,328. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,830. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 5,908. TOTAL EXPENSES 23,238. DATA PROCESSING: PROGRAM SERVICE EXPENSES 10,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,361. TOTAL EXPENSES 16,943. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,578. BACK-END COST: PROGRAM SERVICE EXPENSES 4,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,405. TOTAL EXPENSES 6,407. LIST RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 3,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,378. TOTAL EXPENSES 6,335. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE 60 PLUS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541564919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE AND INFORM SENIOR CITIZENS TO PROTECT THEIR RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SIXTY PLUS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8DC
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12ID
IRS990/StatesWhereCopyOfReturnIsFldCd13IL
IRS990/StatesWhereCopyOfReturnIsFldCd14IN
IRS990/StatesWhereCopyOfReturnIsFldCd15IA
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17KY
IRS990/StatesWhereCopyOfReturnIsFldCd18LA
IRS990/StatesWhereCopyOfReturnIsFldCd19ME
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21MA
IRS990/StatesWhereCopyOfReturnIsFldCd22MI
IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MS
IRS990/StatesWhereCopyOfReturnIsFldCd25MO
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NE
IRS990/StatesWhereCopyOfReturnIsFldCd28NV
IRS990/StatesWhereCopyOfReturnIsFldCd29NH
IRS990/StatesWhereCopyOfReturnIsFldCd30NJ
IRS990/StatesWhereCopyOfReturnIsFldCd31NM
IRS990/StatesWhereCopyOfReturnIsFldCd32NY
IRS990/StatesWhereCopyOfReturnIsFldCd33NC
IRS990/StatesWhereCopyOfReturnIsFldCd34ND
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX
IRS990/StatesWhereCopyOfReturnIsFldCd44UT
IRS990/StatesWhereCopyOfReturnIsFldCd45VT
IRS990/StatesWhereCopyOfReturnIsFldCd46VA
IRS990/StatesWhereCopyOfReturnIsFldCd47WA
IRS990/StatesWhereCopyOfReturnIsFldCd48WV
IRS990/StatesWhereCopyOfReturnIsFldCd49WI
IRS990/StatesWhereCopyOfReturnIsFldCd50WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134677
IRS990/TotalAssetsEOYAmt090644
IRS990/TotalAssetsGrp/BOYAmt0134677
IRS990/TotalAssetsGrp/EOYAmt090644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355363
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0115600
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt0192327
IRS990/TotalJointCostsGrp/TotalAmt0307927
IRS990/TotalLiabilitiesBOYAmt0164328
IRS990/TotalLiabilitiesEOYAmt0147775
IRS990/TotalLiabilitiesGrp/BOYAmt0164328
IRS990/TotalLiabilitiesGrp/EOYAmt0147775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings