TY 2023 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JAMES POPA......................................................................
FORMER EXECUTIVE DIRECTOR

30.00
.................

72,000

(2) MATTHEW LEFFERTS......................................................................
TERMINATED ASSITANT DIRECOR

10.00
.................

11,667

(3) ED SHAFFRAN......................................................................
PRESIDENT

20.00
.................

(4) HARRIS RAKESTRAW......................................................................
VICE PRESIDENT

2.00
.................

(5) WALKER GRANT......................................................................
SECRETARY

2.00
.................

(6) BOB BECK......................................................................
TREASURER

2.00
.................

(7) CORY REIGHARD......................................................................
EXECUTIVE DIRECTOR

40.00
.................

96,682

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

THE SOCIETY OF SENIORS INC

Employer identification number

52-1328599

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	9
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	12,659
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	11,659

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	169,750	164,425
9	Program service revenue (Part VIII, line 2g) .........	694,053	740,445
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	27	12,659
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	863,830	917,529
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	765,436	914,548
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	765,436	914,548
19	Revenue less expenses. Subtract line 18 from line 12.......	98,394	2,981
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	335,933	376,931
21	Total liabilities (Part X, line 26).............	30,113	72,244
22	Net assets or fund balances. Subtract line 21 from line 20.....	305,820	304,687

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 259,277 including grants of $ ) (Revenue $ )
	ORGANIZE AND CONDUCT GOLF TOURNAMENTS

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses259,277

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	180,349	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	154,525
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,900

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		164,425

		Business Code
2a	ENTRY FEES	711300	715,730	715,730
b	WITHDRAWAL FEES	900099	24,705	24,705
c	OTHER	900099	10	10
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		740,445

3 Investment income (including dividends, interest, and othersimilar amounts) ......			12,659		12,659
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			917,529	740,445	12,659	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,610		2,610
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	887		887
14	Information technology ......	1,601		1,601
15	Royalties ..
16	Occupancy ...........	4,800		4,800
17	Travel ............	86,186	82,472	3,714
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	3,513	3,513
23	Insurance ...	4,063	4,063
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	GREEN FEES- TOURNAMENT	270,517		270,517
b	PROFESSIONAL STAFFING -	192,348	12,000	180,348
c	PLAYER'S PRIZE POOL- TO	78,806		78,806
d	MEALS/FOOD CARDS- TOURN	77,746		77,746
e	All other expenses	191,471	157,229	34,242
25	Total functional expenses. Add lines 1 through 24e	914,548	259,277	655,271	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			322,240	1	367,811
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			4,275	9	8,450
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,297
b	Less: accumulated depreciation	10b	7,627	0	10c	670
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			9,418	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			335,933	16	376,931

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........	30,113	19	72,244
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	30,113	26	72,244

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	98,274	31	116,750
32	Total net assets or fund balances ...........	305,820	32	304,687
33	Total liabilities and net assets/fund balances ........	335,933	33	376,931

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	8,297	7,627	670
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				670

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII