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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
MID-BRONX SENIOR CITIZENS COUNCIL INC
 
Employer identification number

23-7354073
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE FISCAL OFFICER, THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR COMPLETENESS, ACCURACY AND CONSISTENCY OF INFORMATION REPORTED ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. THE ORGANIZATION MAKES THOSE OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE INCLUDED IN PUBLICLY AVAILABLE TAX FORMS AVAILABLE FOR INSPECTION, UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 110,466. MANAGEMENT AND GENERAL EXPENSES 56,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,656. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 201,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,041. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,669. MANAGEMENT AND GENERAL EXPENSES 60,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,449.
FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
AMENDED RETURN THE FORM 990 WAS AMENDED TO REFLECT AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART II, LINES 4A-4E, PART VIII, LINES 1-12, PART IX, LINES 7-25, PART X, LINES 1(B) - 33(B) AND PART XI LINES 1-10 B. FORM 990, SCHEDULE A, PART II C. FORM 990, SCHEDULE B, PART I D. FORM 990, SCHEDULE D, PART VI, PART VII, LINE 3A, PART XI AND PART XII. E. FORM 990, SCHEDULE R, PART V
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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