VERNONIA SENIOR CITIZENS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VERNONIA SENIOR CITIZENS (EIN 23-7422295)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202031479349300828
Schema version
2019v5.0
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)
Return2020-05-26T15:19:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931305317PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DR GARRISON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12114 COLUMBIA BLVDAddressLine1Txt
CitySAINT HELENSCityNm
State AbbreviationORStateAbbreviationCd
ZIP970511739ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237422295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERNONIA SENIOR CITIZENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1939 BRIDGE STREETAddressLine1Txt
CityVERNONIACityNm
State AbbreviationORStateAbbreviationCd
ZIP97064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK HARVEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5034293912PhoneNum
Signature2020-04-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL R GARRISON CPAPreparerPersonNm
PTINP00418124PTIN
Phone5033660994PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-26IPDt
IP Tm15:19:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBF16B88FB207661B73B2AE9FBC28FE152ED041ACAtSubmissionCreationDeviceId
At Submission Filing Device IdBF16B88FB207661B73B2AE9FBC28FE152ED041ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK HARVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1968 4TH AVENUEAddressLine1Txt
CityVERNONIACityNm
State AbbreviationORStateAbbreviationCd
ZIP97064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$317,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$229,764CYContributionsGrantsAmt
CY Program Service Revenue$85,947CYProgramServiceRevenueAmt
CY Investment Income$1,697CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$317,408CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$12,597CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$45,774CYOtherExpensesAmt
CY Total Expenses$58,371CYTotalExpensesAmt
CY Revenues Less Expenses$259,037CYRevenuesLessExpensesAmt
Total Assets BOY$196,157TotalAssetsBOYAmt
Total Assets EOY$455,352TotalAssetsEOYAmt
Total Liabilities BOY$20TotalLiabilitiesBOYAmt
Total Liabilities EOY$178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,174NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,571ExpenseAmt
Revenue$85,947RevenueAmt
DescMEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES.Desc
Total Program Service Expenses$57,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA RAYPersonNm
Phone5034293912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1446 BRIDGE STREETAddressLine1Txt
CityVERNONIACityNm
State AbbreviationORStateAbbreviationCd
ZIP97064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LARRY BERNARDI
DIRECTOR2.00Yes (X)$0$0$0
LILJA TOBIE FINZEL
DIRECTOR2.00Yes (X)$0$0$0
ILENE GRADY
DIRECTOR2.00Yes (X)$0$0$0
SALLY HARRISON
DIRECTOR2.00Yes (X)$0$0$0
JACK HARVEY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CARL HOLSEY
VICE PRESIDE2.00Yes (X)$0$0$0
WAYNE MARR
DIRECTOR2.00Yes (X)$0$0$0
ROSIE MCCOY
DIRECTOR2.00Yes (X)$0$0$0
KAREN MILLER
DIRECTOR2.00Yes (X)$0$0$0
PAT RAY
TREASURER2.00Yes (X)$0$0$0
SANDY WELCH
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$500FederatedCampaignsAmt
Membership Dues$900MembershipDuesAmt
Government Grants$200,000GovernmentGrantsAmt
All Other Contributions$28,364AllOtherContributionsAmt
Total Contributions$229,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP$70,807$70,807
MEAL PROGRAMS$15,140$15,140
FieldValueIRS element (for citing)
Total Program Service Revenue$85,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,697TotalRevenueColumnAmt
Related Or Exempt Func Income$1,697RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,408TotalRevenueColumnAmt
Related Or Exempt Func Income$87,644RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,594TotalAmt
Program Services$11,594ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Program Services$1,003ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Program Services$469ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Program Services$756ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$8,537ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MOW DELIVERY$15,317$15,317
NUTRITION PROGRAM$14,193$14,193
OTHER$519$519
THRIFT SHOP$308$308

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,371TotalAmt
Program Services$57,571ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,400BOYAmt
EOY$10,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,257BOYAmt
EOY$438,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,500LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$6,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,157BOYAmt
EOY$455,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$178EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$196,137BOYAmt
EOY$455,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,137BOYAmt
EOY$455,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,157BOYAmt
EOY$455,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$259,037ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$10,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,634CurrentTaxYearMinus1YearAmt
Current Tax Year$229,764CurrentTaxYearAmt
Total$296,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,634CurrentTaxYearMinus1YearAmt
Current Tax Year$229,764CurrentTaxYearAmt
Total$296,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$296,356PublicSupportTotal170Amt
Total Support$296,356TotalSupportAmt
Gross Receipts Rltd Activities$184,466GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,500OtherCostOrOtherBasisAmt
Book Value$6,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,500TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AT PLACE OF BUSINESS DURING REGULAR OPERATING HOURS, BY REQUEST.

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