2024-04-30T14:34:14-05:00 2023-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-01-01 521328599 THE SOCIETY OF SENIORS INC SOCI 8667671983 235 TALL TREES CIR DOWNINGTOWN PA 19335 EDWARD A SHAFFRAN PRESIDENT 7342742259 2024-03-26 1 EDWARD SHAFFRAN 999009999 0 JAMES P ORILLEY CPA P00360667 2482443000 2024-03-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD A SHAFFRAN 209 SOUTH 4TH AVENUE SUITE 1C ANN ARBOR MI 48104 917529 0 X HTTPS://WWW.SOCIETYOFSENIORS.COM X 1983 PA ORGANIZES AND CONDUCTS AMATEUR SENIOR GOLF TOURNAMENTS AT VARIOUS LOCATIONS IN THE UNITED STATES. TOURNAMENT PARTICIPATION OPEN TO ALL SOS MEMBERS. PARTICIPATION RANGES FROM 80 TO 160 MEMBERS AT THTE EVENTS. 7 0 0 9 12659 11659 169750 164425 694053 740445 27 12659 0 0 863830 917529 0 0 0 0 0 0 0 0 0 765436 914548 765436 914548 98394 2981 335933 376931 30113 72244 305820 304687 ORGANIZES AND CONDUCTS AMATEUR SENIOR GOLF TOURNAMENTS AT VARIOUS LOCATIONS IN THE UNITED STATES. TOURNAMENT PARTICIPATION OPEN TO ALL SOS MEMBERS. PARTICIPATION RANGES FROM 80 TO 160 MEMBERS AT THE EVENTS. 0 0 259277 ORGANIZE AND CONDUCT GOLF TOURNAMENTS 259277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 1 1 1 0 0 0 0 917529 0 0 0 0 X 7 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 X EDWARD A SHAFFRAN 7342742259 209 SOUTH 4TH AVENUE SUITE 1C ANN ARBOR MI 48104 JAMES POPA FORMER EXECUTIVE DIRECTOR 30.00 X 72000 0 0 MATTHEW LEFFERTS TERMINATED ASSITANT DIRECOR 10.00 X X 11667 0 0 ED SHAFFRAN PRESIDENT 20.00 X X 0 0 0 HARRIS RAKESTRAW VICE PRESIDENT 2.00 X X 0 0 0 WALKER GRANT SECRETARY 2.00 X X 0 0 0 BOB BECK TREASURER 2.00 X X 0 0 0 CORY REIGHARD EXECUTIVE DIRECTOR 40.00 X X 96682 0 0 180349 0 0 0 0 0 0 0 154525 9900 164425 ENTRY FEES 711300 715730 715730 WITHDRAWAL FEES 900099 24705 24705 OTHER 900099 10 10 740445 12659 12659 917529 740445 12659 0 X 2610 2610 887 887 1601 1601 4800 4800 86186 82472 3714 3513 3513 4063 4063 GREEN FEES- TOURNAMENT 270517 270517 PROFESSIONAL STAFFING - 192348 12000 180348 PLAYER'S PRIZE POOL- TO 78806 78806 MEALS/FOOD CARDS- TOURN 77746 77746 191471 157229 34242 914548 259277 655271 0 322240 367811 4275 8450 8297 7627 0 670 9418 0 335933 376931 30113 72244 30113 72244 X 0 0 0 0 98274 116750 305820 304687 335933 376931 2981 -4114 0 X 0 0 0 8297 7627 670 670 FORM 990, PART VI, SECTION A, LINE 3 THE SOS ENTERED INTO A CONTRACT WITH JAMES M. POPA, INC. TO PERFORM SERVICES AS THE EXECUTIVE DIRECTOR. JIM POPA, THE SOLE OWNER OF JAMES M. POPA, THUS, BY DEFAULT HIS COMPANY ACTED AS THE MANAGEMENT RATHER THAN THE BOARD OR PRESIDENT. EFFECTIVE 3/1/2023, THE SOS HIRED A NEW EXECUTIVE DIRECTOR THAT WILL ACT AS MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNOR OVERSEES THE ORGANIZATION AND IS THE FINAL AND CAN OVER RULE THE EXECUTIVE DIRECTOR WHO RUNS THE DAYTODAY ASPECT OF THE ORGANIZATION AND EVE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND REVIEW THE 990 FOR ACCURACY. IT IS THEN FORWARDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CART FEES- TOURNAMENT: PROGRAM SERVICE EXPENSES 55,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,078. SOS STAFF- TOURNAMENT: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. CREDIT CARD FEES - TOURNAMENT: PROGRAM SERVICE EXPENSES 20,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,952. GIFTS- TOURNAMENT: PROGRAM SERVICE EXPENSES 19,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,375. WEBSITE DEVELOPMENT - MEMBERSHIP: PROGRAM SERVICE EXPENSES 14,157. MANAGEMENT AND GENERAL EXPENSES 4,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,876. AWARDS- TOURNAMENT: PROGRAM SERVICE EXPENSES 13,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,414. POSTAGES/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229. CREDIT CARD FEES - MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383. GRATIUITIES- TOURNAMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. DUES AND SUBSCRIPTION- TOURNAMENT: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. SNACKS AND WATER- TOURNAMENT : PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. GENERAL FEES- TOURNAMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. LEGAL FEES- MEMEBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. MOVING - MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. DUES AND SUBSCRIPTION- MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. PRINTING - MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. TAXES- MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. MISCELLANEOUS - MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. PHONE- MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. ADMINISTRATIVE- MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. RULES EDUCATION - BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LOGO'D TABLE CLOTHS- TOURNAMENT : PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. INTERNET - MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MAILING - MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. FILING FEE- MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. NAME BADGES- TOURNAMENT : PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. CONTESTANT GIFTS- TOURNAMENT: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.