SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION (EIN 23-7298292)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-15
- IRS object ID
- 202312589349201001
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-15T09:30:02-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237298292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | spokane valley senior citizens association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % karen l taff | InCareOfNm |
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5099261937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24326 north discovery place | AddressLine1Txt |
| City | spokane valley | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992165055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | karen l taff | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 5099261937 | PhoneNum |
| Signature | 2023-09-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | karen | PersonFirstNm |
| Person Last | taff | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Website Address | spokanevalleyseniorcenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $25,850 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,155 | ProgramServiceRevenueAmt |
| Membership Dues | $10,301 | MembershipDuesAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Total Revenue | $25,850 | TotalRevenueAmt |
| Printing Publications Postage | $2,271 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,736 | OtherExpensesTotalAmt |
| Total Expenses | $19,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,843 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,388 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,545 | BOYAmt |
| EOY | $44,388 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,545 | BOYAmt |
| EOY | $44,388 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,545 | BOYAmt |
| EOY | $44,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | promote senior citizens education, health, social and recreaction | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | promote senior citizen education, health, social and recreation. promated and provide helath workshops, recreation fellowship social and recreational activities for person 50 years of age and older | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,006 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,006 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| larry murdza | ||
| president | 000.00 | $0 |
| karen taff | ||
| treasurer | 000.00 | $0 |
| annette milionis | ||
| secretary | 000.00 | $0 |
| melody walters | ||
| vice president | 000.00 | $0 |
| donnah ballard | ||
| director | 000.00 | $0 |
| dolores haley | ||
| director | 000.00 | $0 |
| gay lebret | ||
| director | 000.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | karen taff | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2426 north discovery place | AddressLine1Txt |
| City | spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992165055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5099261937 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,736 | CurrentTaxYearAmt |
| Total | $75,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,155 | CurrentTaxYearAmt |
| Total | $36,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,891 | CurrentTaxYearAmt |
| Total | $111,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $120 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $120 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,891 | CurrentTaxYearAmt |
| Total | $111,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 6,909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 4,365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | bank fees 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | computrt expenses 1,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | licenses and permits 166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | program related 3,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | misc 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | business expenses 227 |
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