VERNONIA SENIOR CITIZENS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VERNONIA SENIOR CITIZENS (EIN 23-7422295)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-03
- IRS object ID
- 202411859349200311
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-03T20:00:49-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931305317 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GARRISON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2114 COLUMBIA BLVD | AddressLine1Txt |
| City | SAINT HELENS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970511739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237422295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNONIA SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERN | BusinessNameControlTxt |
| Phone | 5034293327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93 | AddressLine1Txt |
| City | VERNONIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILJA FINZEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5034293912 | PhoneNum |
| Signature | 2024-05-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LILJA | PersonFirstNm |
| Person Last | FINZEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL R GARRISON CPA | PreparerPersonNm |
| PTIN | P00418124 | PTIN |
| Phone | 5033660994 | PhoneNum |
| Preparation | 2024-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | VERNONIASENIORCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,423 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,504 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $74,190 | ProgramServiceRevenueAmt |
| Investment Income | $3,729 | InvestmentIncomeAmt |
| Total Revenue | $135,423 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $90,688 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $29,749 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,817 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,532 | OtherExpensesTotalAmt |
| Total Expenses | $148,786 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,363 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $489,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $476,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,486 | BOYAmt |
| EOY | $477,715 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,486 | BOYAmt |
| EOY | $477,715 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
| EOY | $1,604 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,474 | BOYAmt |
| EOY | $476,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $144,179 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,179 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDY WELCH | ||
| SECRETARY | 2.00 | $0 |
| LILJA FINZEL | ||
| TREASURER | 2.00 | $0 |
| KAREN MILLER | ||
| DIRECTOR | 2.00 | $0 |
| CHARLES KIBBEN | ||
| FIRST VICE P | 2.00 | $0 |
| JACK LINDSLEY | ||
| SECONDT VP | 2.00 | $0 |
| JACK AGEE | ||
| DIRECTOR | 2.00 | $0 |
| ROBERT GREEN | ||
| DIRECTOR | 2.00 | $0 |
| RICK HOBART | ||
| PRESIDENT | 2.00 | $0 |
| DIANA JONES | ||
| DIRECTOR | 2.00 | $0 |
| JERRY KEENON | ||
| DIRECTOR | 2.00 | $0 |
| JAY ANDERSON | ||
| DIRECTOR | 2.00 | $0 |
| DELORIS BELLINGHAM | ||
| DIRECTOR | 2.00 | $0 |
| JOHN WARNER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILJA FINZEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15 | AddressLine1Txt |
| City | VERNONIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034293912 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,504 | CurrentTaxYearAmt |
| Total | $345,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,504 | CurrentTaxYearAmt |
| Total | $345,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $345,064 | PublicSupportTotal170Amt |
| Total Support | $345,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 50 SERVICE CHARGE 395 SUPPLIES 1,856 OFFICE OTHER 269 LIABILITY 6,443 WORKERS COMPENSATION 508 DIRECTORS & OFFICERS 750 CABIN 1,954 MEAL PROGRAMS 11,402 GRANT FEES 500 EXERCISE PROGRAM 1,000 TRANSPORT 405 TOTAL 25,532 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12 1,604 |
| FORM 990-EZ, PART III | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT. |
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