SHERWOOD SENIOR CITIZENS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHERWOOD SENIOR CITIZENS INC (EIN 93-0821839)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-23
- IRS object ID
- 202412369349201006
- Schema version
- 2023v5.1
- 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 | 2024-08-23T15:57:47-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931160748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adams & Stewart CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8565 SW Barbur Boulevard | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972194007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930821839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherwood Senior Citizens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21907 SW Sherwood Boulevard | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971401623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eugene L Stewart | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5036258072 | PhoneNum |
| Signature | 2024-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Eugene L Stewart | PreparerPersonNm |
| PTIN | P00167165 | PTIN |
| Phone | 5032459235 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,803 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,475 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,734 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,594 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $205 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,389 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,598 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,589 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,361 | OtherExpensesTotalAmt |
| Total Expenses | $21,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,648 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,044 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,396 | BOYAmt |
| EOY | $148,044 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,396 | BOYAmt |
| EOY | $148,044 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,396 | BOYAmt |
| EOY | $148,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funding to supplement activities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Funding for trips and activities at the Marjorie Stewart Center for senior activities and meals. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,589 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Robert Ahrens | ||||
| President | 4.00 | $0 | $0 | $0 |
| Lee Strumme | ||||
| Vice-President | 4.00 | $0 | $0 | $0 |
| Eugene Stewart | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Wendy Wells | ||||
| Director | 4.00 | $0 | $0 | $0 |
| LaVette Columbo | ||||
| Secretary | 4.00 | $0 | $0 | $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 | Eugene Stewart | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21907 SW Sherwood Boulevard | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971401623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036255644 | 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 | $2,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,475 | CurrentTaxYearAmt |
| Total | $78,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,475 | CurrentTaxYearAmt |
| Total | $78,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,734 | CurrentTaxYearAmt |
| Total | $35,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,984 | TotalSupportAmt |
| Public Support CY170 | 0.57670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Senior Programs Grantee City of Sherwood-Senior Center Street 21907 SW Sherwood Blvd City, State, Zip Sherwood, OR 97140Amount 17,589 |
| Description of other expenses Part I line 16 | Description AmountComputer Expenses 1,069Administrative Expenses 272Insurance 1,486Investment Expenses 1,471Taxes 63 |
Comments