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HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER (EIN 82-0343234)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-12
IRS object ID
202301029349200245
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-12T19:26:02-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815059944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYCE & MCKENNEY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 S AMERICANA BLVDAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820343234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAGERMAN VALLEY SENIOR ANDBusinessNameLine1Txt
Business Name Line2COMMUNITY CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAGEBusinessNameControlTxt
Phone2089347686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 LAKE ST E PO BOX 509AddressLine1Txt
CityHAGERMANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEVA REEDYPersonNm
Person TitleSITE MANAGERPersonTitleTxt
Phone2088376120PhoneNum
Signature2023-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEVAPersonFirstNm
Person LastREEDYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY E MCKENNEYPreparerPersonNm
PTINP00930697PTIN
Phone2083221852PhoneNum
Preparation2023-03-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,467ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,023ProgramServiceRevenueAmt
Other Revenue Total$601OtherRevenueTotalAmt
Total Revenue$142,090TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,149SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,414OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,182PrintingPublicationsPostageAmt
Other Expenses Total$52,182OtherExpensesTotalAmt
Total Expenses$117,047TotalExpensesAmt
Excess Or Deficit For Year$25,043ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,079NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$246,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,773BOYAmt
EOY$81,352EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,370BOYAmt
EOY$21,495EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$101,065BOYAmt
EOY$155,846EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,208BOYAmt
EOY$258,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,129BOYAmt
EOY$12,571EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,079BOYAmt
EOY$246,122EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONGREGATE MEALS AND FELLOWSHIP AT LOW COSTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AN AVERAGE OF 582 MEALS PER MONTH WERE PROVIDED TO INDIVIDUALS AGED 60 OR OVER: KITCHEN SUPPPLIES $39,426.13, UTILITIES $9,142.97, SALARIES AND BENEFITS $32,683.08 ARE ALL APPLICABLE TO THEIS SERVICE$0$81,252
BUILDING MAINTENANCE AND REPAIR $4,176.36, INSURANCE EXPENSE $2,520.00$0$6,696
OTHER$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$87,948TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN JOHNSON
CHAIRMAN1.00$0$0$0
JESSIE CLIFFORD
VICE-CHAIRMAN1.00$0$0$0
FRED MARMIE
TREASURER1.00$0$0$0
CONNIE FLINDERS
SECRETARY1.00$0$0$0
CARL JEFFRIES
DIRECTOR1.00$0$0$0
NEVA REEDY
SITE MANAGER25.00$12,462$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVA REEDYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 WASHINGTON STAddressLine1Txt
CityGOODINGCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83330ZIPCd
FieldValueIRS element (for citing)
Phone2089347686PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,248CurrentTaxYearMinus1YearAmt
Current Tax Year$96,286CurrentTaxYearAmt
Total$444,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,248CurrentTaxYearMinus1YearAmt
Current Tax Year$96,286CurrentTaxYearAmt
Total$444,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$444,015PublicSupportTotal170Amt
Total Support$444,015TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: DIVIDENDS. AMOUNT: 601.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,094. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,320. TOTAL TO FORM 990-EZ, LINE 14: 21,414.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 681. DESCRIPTION: MISC. AMOUNT: 2,518. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 5,076. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 39,426. DESCRIPTION: GIFTS. AMOUNT: 846. DESCRIPTION: INSURANCE. AMOUNT: 2,520. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 605. DESCRIPTION: PROPERTY TAXES. AMOUNT: 75. DESCRIPTION: SALES TAX. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 52,182.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: AR. BEG. OF YEAR AMOUNT: 1,508. END OF YEAR AMOUNT: 1,508. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 11,113. END OF YEAR AMOUNT: 11,113. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,444. END OF YEAR AMOUNT: 83,225.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 7,813. END OF YEAR AMOUNT: 12,255. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 316.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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