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SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION (EIN 23-7298292)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349204595
Schema version
2014v5.0
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)
Return2015-11-16T12:55:37-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonDale FerrellPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrady T Hatfield CPAPreparerPersonNm
PTINP00466088PTIN
Phone5099271040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$26,046GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,221ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,790ProgramServiceRevenueAmt
Investment Income$35InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$26,046TotalRevenueAmt
Grants And Similar Amounts Paid$1,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$433FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,371PrintingPublicationsPostageAmt
Other Expenses Total$22,205OtherExpensesTotalAmt
Total Expenses$29,709TotalExpensesAmt
Excess Or Deficit For Year-$3,663ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,878BOYAmt
EOY$28,265EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,537BOYAmt
EOY$4,487EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,415BOYAmt
EOY$32,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,415BOYAmt
EOY$32,752EOYAmt
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$29,709GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,709TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dale Ferrell
President10.00$0
Pam Orne
Vice President10.00$0
Tom Maisano
Director10.00$0
Darlene Markey
Director10.00$0
Gay Lebret
Director10.00$0
Dan Spooner
Secretary10.00$0
Mary Bandon
Director10.00$0
Joan McCurdy
Treasurer10.00$0
Bob Pike
Director10.00$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)
PersonJoan McCurdyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12426 N DISCOVERY PLACEAddressLine1Txt
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$43,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,090CurrentTaxYearMinus1YearAmt
Current Tax Year$13,221CurrentTaxYearAmt
Total$96,722TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,131CurrentTaxYearMinus1YearAmt
Current Tax Year$12,790CurrentTaxYearAmt
Total$84,824TotalAmt

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$43,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,221CurrentTaxYearMinus1YearAmt
Current Tax Year$26,011CurrentTaxYearAmt
Total$181,546TotalAmt

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$181,546PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$683TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$683TotalAmt

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$44,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,261CurrentTaxYearMinus1YearAmt
Current Tax Year$26,046CurrentTaxYearAmt
Total$182,229TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $728
Other Expenses.1002Office Expenses $5221
Other Expenses.1003Information Technology $2831
Other Expenses.1009Depreciation $1684
Other Expenses.1012Insurance $3023
Other Expenses.1Program Related Supplies $8388
Other Expenses.3Dues & Subscriptions $161
Other Expenses.5Licenses & Permits $139
Other Expenses.6Training & Education $30
Other Assets.1002Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $667
Other Assets.1003Machinery and Equipment - Beginning $3389 Machinery and Equipment - Ending $3820

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