BETA

SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION (EIN 23-7298292)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-07
IRS object ID
201720669349200527
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)
Return2017-03-07T13:20:21-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JORDAN HATFIELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 S BLAKE RDAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP992160793ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237298292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPOKANE VALLEY SENIOR CITIZENSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPOKBusinessNameControlTxt
Phone5099261937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12426 N DISCOVERY PLAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames StonePersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrady T Hatfield CPAPreparerPersonNm
PTINP00466088PTIN
Phone5099271040PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressor 389-5712WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,986ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,816ProgramServiceRevenueAmt
Investment Income$178InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$24,980TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,617OtherExpensesTotalAmt
Total Expenses$25,102TotalExpensesAmt
Excess Or Deficit For Year-$122ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,680BOYAmt
EOY$31,501EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,077BOYAmt
EOY$2,134EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,757BOYAmt
EOY$33,635EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,757BOYAmt
EOY$33,635EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote senior citizen education, health, social activities and recreation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromoted and Provided health workshops, recreation, fellowship, social and educational activities for persons 50 years of age and older.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25,102GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,102TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Stone
President10.00$0
Dan Petruso
Vice President10.00$0
Bob Numata
Treasurer0$0
Bruce Wade
Secretary0$0
Gay Lebret
Director10.00$0
Chuck Post
Director0$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)
PersonJoan McCurdyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1James StoneAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99216ZIPCd
FieldValueIRS element (for citing)
Phone5099261937PhoneNum
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$13,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,102CurrentTaxYearMinus1YearAmt
Current Tax Year$11,986CurrentTaxYearAmt
Total$66,987TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,272CurrentTaxYearMinus1YearAmt
Current Tax Year$12,527CurrentTaxYearAmt
Total$86,823TotalAmt

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$38,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,374CurrentTaxYearMinus1YearAmt
Current Tax Year$24,513CurrentTaxYearAmt
Total$153,810TotalAmt

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$153,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$369TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$369TotalAmt

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$38,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,409CurrentTaxYearMinus1YearAmt
Current Tax Year$24,691CurrentTaxYearAmt
Total$154,179TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $192
Other Expenses.1002Office Expenses $665
Other Expenses.1009Depreciation $943
Other Expenses.1012Insurance $3063
Other Expenses.1Program Related Supplies $10678
Other Expenses.2Supplies $5622
Other Expenses.3Equipment Rental $1132
Other Expenses.4Technology & Communication $910
Other Expenses.5Bank Fees $206
Other Expenses.6Licenses & Permits $136
Other Expenses.7Tools $70
Other Assets.1002Furniture and Fixtures - Beginning $349 Furniture and Fixtures - Ending $187
Other Assets.1003Machinery and Equipment - Beginning $2728 Machinery and Equipment - Ending $1947

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.