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YAKIMA VALLEY SENIOR CITIZENS INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YAKIMA VALLEY SENIOR CITIZENS INCORPORATED (EIN 91-6069434)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201743139349201079
Schema version
2016v3.0
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)
Return2017-11-09T10:10:23-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia GibsonPreparerPersonNm
PTINP01270271PTIN
Phone5095753730PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$50,851GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$450ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,829ProgramServiceRevenueAmt
Investment Income$572InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$50,851TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,764FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$41,897OtherExpensesTotalAmt
Total Expenses$43,661TotalExpensesAmt
Excess Or Deficit For Year$7,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,475BOYAmt
EOY$150,827EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,263BOYAmt
EOY$44,101EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,738BOYAmt
EOY$194,928EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,738BOYAmt
EOY$194,928EOYAmt
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$41,708GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,708TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus3 Years$466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,100CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$26,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,176CurrentTaxYearMinus1YearAmt
Current Tax Year$49,829CurrentTaxYearAmt
Total$227,725TotalAmt

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 Minus3 Years$61,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,276CurrentTaxYearMinus1YearAmt
Current Tax Year$50,279CurrentTaxYearAmt
Total$254,259TotalAmt

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$254,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546CurrentTaxYearMinus1YearAmt
Current Tax Year$572CurrentTaxYearAmt
Total$1,751TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546CurrentTaxYearMinus1YearAmt
Current Tax Year$572CurrentTaxYearAmt
Total$1,751TotalAmt

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 Minus3 Years$61,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,822CurrentTaxYearMinus1YearAmt
Current Tax Year$50,851CurrentTaxYearAmt
Total$256,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99320PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
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 $226
Other Expenses.1002Office Expenses $481
Other Expenses.1009Depreciation $12652
Other Expenses.1Supplies $26739
Other Expenses.2Repairs & Maintenance $1270
Other Expenses.3Sales Tax Included in Sales $265
Other Expenses.4Donation $264
Other Assets.1002Furniture and Fixtures - Beginning $1610 Furniture and Fixtures - Ending $3950
Other Assets.1003Machinery and Equipment - Beginning $43312 Machinery and Equipment - Ending $39810
Other Assets.1010Inventories - Beginning $341 Inventories - Ending $341

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