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YAKIMA VALLEY SENIOR CITIZENS INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY SENIOR CITIZENS INCORPORATED (EIN 91-6069434)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202313049349201661
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)
Return2023-10-31T13:51:34-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN834147024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goddard & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 S 7th AveAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916069434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yakima Valley Senior Citizens IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAKIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N 65th AveAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarvin FranklinPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarvinPersonFirstNm
Person LastFranklinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia GibsonPreparerPersonNm
PTINP01270271PTIN
Phone5092486471PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,277GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$47,159ProgramServiceRevenueAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,277TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,906FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12PrintingPublicationsPostageAmt
Other Expenses Total$44,711OtherExpensesTotalAmt
Total Expenses$46,629TotalExpensesAmt
Excess Or Deficit For Year$648ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,474BOYAmt
EOY$123,188EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$40,665BOYAmt
EOY$37,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,487BOYAmt
EOY$19,840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,626BOYAmt
EOY$180,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,626BOYAmt
EOY$180,274EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide services for Senior CitizensPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide services to Senior Citizens in the Yakima Valley. On average, 260 Senior Citizens receive provided services per day.DescriptionProgramSrvcAccomTxt
Program Service Expenses$26,014ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marvin Franklin
President4.00$0
Linda Lockwood
Vice President4.00$0
Mary Jepson
Secretary4.00$0
Georgia Parke
Treasurer4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSharon Reed-TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N 65th AveAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98908ZIPCd
FieldValueIRS element (for citing)
Phone5095756166PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540CurrentTaxYearAmt
Total$3,993TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,773CurrentTaxYearMinus1YearAmt
Current Tax Year$45,619CurrentTaxYearAmt
Total$180,343TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,178CurrentTaxYearMinus1YearAmt
Current Tax Year$47,159CurrentTaxYearAmt
Total$184,336TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,336PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$1,816TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$1,816TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,336CurrentTaxYearMinus1YearAmt
Current Tax Year$47,277CurrentTaxYearAmt
Total$186,152TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.98740PublicSupportPY509Pct
Investment Income CY0.00980InvestmentIncomeCYPct
Investment Income PY0.01260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $575
Other Expenses.1009Depreciation $9475
Other Expenses.1012Insurance $4911
Other Expenses.1Supplies $25206
Other Expenses.2Volunteer Appreciation $2089
Other Expenses.3Sales Tax Included in Sales $1930
Other Expenses.4Fuel Expense $475
Other Expenses.5Donation $50
Other Assets.1002Furniture and Fixtures - Beginning $4143 Furniture and Fixtures - Ending $3209
Other Assets.1003Machinery and Equipment - Beginning $19344 Machinery and Equipment - Ending $16631

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