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YAKIMA VALLEY SENIOR CITIZENS INCORPORATED: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY SENIOR CITIZENS INCORPORATED (EIN 91-6069434)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349202488
Schema version
2020v4.0
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)
Return2021-11-12T12:45:51-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$7,653GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$7,248ProgramServiceRevenueAmt
Investment Income$405InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$7,653TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,321FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$110PrintingPublicationsPostageAmt
Other Expenses Total$22,071OtherExpensesTotalAmt
Total Expenses$23,502TotalExpensesAmt
Excess Or Deficit For Year-$15,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,263BOYAmt
EOY$117,429EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$39,330BOYAmt
EOY$44,084EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,011BOYAmt
EOY$22,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,604BOYAmt
EOY$183,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,604BOYAmt
EOY$183,755EOYAmt
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
Grants And Allocations$23,502GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,502TotalProgramServiceExpensesAmt

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-Treasurer for 2020PersonNm

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$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$1,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,919CurrentTaxYearMinus1YearAmt
Current Tax Year$7,248CurrentTaxYearAmt
Total$199,685TotalAmt

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$50,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,927CurrentTaxYearMinus1YearAmt
Current Tax Year$7,248CurrentTaxYearAmt
Total$201,283TotalAmt

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$201,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551CurrentTaxYearMinus1YearAmt
Current Tax Year$405CurrentTaxYearAmt
Total$2,773TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551CurrentTaxYearMinus1YearAmt
Current Tax Year$405CurrentTaxYearAmt
Total$2,773TotalAmt

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$50,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,478CurrentTaxYearMinus1YearAmt
Current Tax Year$7,653CurrentTaxYearAmt
Total$204,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98640PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.01360InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $11065
Other Expenses.1012Insurance $3996
Other Expenses.1Supplies $4325
Other Expenses.2Repairs & Maintenance $1788
Other Expenses.3Sales Tax Included in Sales $897
Other Assets.1002Furniture and Fixtures - Beginning $6011 Furniture and Fixtures - Ending $5077
Other Assets.1003Machinery and Equipment - Beginning $24000 Machinery and Equipment - Ending $17165

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