YAKIMA VALLEY SENIOR CITIZENS INCORPORATED: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY SENIOR CITIZENS INCORPORATED (EIN 91-6069434)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-01
IRS object ID
201812749349200526
Schema version
2017v2.2
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)
Return2018-10-01T10:48:32-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911495213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Professional Bookkeeping & Tax ServiBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Seventh AveAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonSharon ReedPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia GibsonPreparerPersonNm
PTINP01270271PTIN
Phone5095753730PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$47,666GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,905ProgramServiceRevenueAmt
Investment Income$661InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,666TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,875FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$40,862OtherExpensesTotalAmt
Total Expenses$42,737TotalExpensesAmt
Excess Or Deficit For Year$4,929ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$194,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,827BOYAmt
EOY$153,597EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$10,121EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,101BOYAmt
EOY$36,139EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,928BOYAmt
EOY$199,857EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$194,928BOYAmt
EOY$199,857EOYAmt
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$40,862GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,862TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lois Cruikshank
President4.00$0
Gail Brown
Vice President4.00$0
Irene Raptcheff
Secretary4.00$0
Sharon Reed
Treasurer4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$26,634TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,829CurrentTaxYearMinus1YearAmt
Current Tax Year$46,905CurrentTaxYearAmt
Total$274,630TotalAmt

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$61,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,279CurrentTaxYearMinus1YearAmt
Current Tax Year$47,005CurrentTaxYearAmt
Total$301,264TotalAmt

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$301,264PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$661CurrentTaxYearAmt
Total$2,412TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$661CurrentTaxYearAmt
Total$2,412TotalAmt

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$61,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,851CurrentTaxYearMinus1YearAmt
Current Tax Year$47,666CurrentTaxYearAmt
Total$303,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00790InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $859
Other Expenses.1007Conferences, Conventions, and Meetings $227
Other Expenses.1009Depreciation $13199
Other Expenses.1Supplies $24635
Other Expenses.2Sales Tax Included in Sales $1942
Other Assets.1002Furniture and Fixtures - Beginning $3950 Furniture and Fixtures - Ending $8167
Other Assets.1003Machinery and Equipment - Beginning $39810 Machinery and Equipment - Ending $27631
Other Assets.1010Inventories - Beginning $341 Inventories - Ending $341

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