VERNONIA SENIOR CITIZENS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VERNONIA SENIOR CITIZENS (EIN 23-7422295)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-20
- IRS object ID
- 201522949349200602
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-20T16:35:55-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931305317 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GARRISON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2114 COLUMBIA BLVD | AddressLine1Txt |
| City | SAINT HELENS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970511739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237422295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNONIA SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 BRIDGE STREET | AddressLine1Txt |
| City | VERNONIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL R GARRISON CPA | PreparerPersonNm |
| PTIN | P00418124 | PTIN |
| Phone | 5033660994 | PhoneNum |
| Preparation | 2015-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,772 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,412 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $48,255 | ProgramServiceRevenueAmt |
| Investment Income | $105 | InvestmentIncomeAmt |
| Total Revenue | $58,772 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,293 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,538 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,629 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,653 | OtherExpensesTotalAmt |
| Total Expenses | $71,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,326 | BOYAmt |
| EOY | $65,985 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,159 | BOYAmt |
| EOY | $44,159 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498 | BOYAmt |
| EOY | $5,498 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,983 | BOYAmt |
| EOY | $115,642 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,983 | BOYAmt |
| EOY | $115,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $71,113 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,113 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SYKES MITCHELL | ||
| VICE PRESIDE | 2.00 | $0 |
| SANDY WELCH | ||
| SECRETARY | 2.00 | $0 |
| PAT RAY | ||
| TREASURER | 2.00 | $0 |
| PAULINE COFFMAN | ||
| DIRECTOR | 2.00 | $0 |
| JACK HARVEY | ||
| PRESIDENT | 2.00 | $0 |
| TOMMIE SHERMAN | ||
| DIRECTOR | 2.00 | $0 |
| CARL HOLSEY | ||
| DIRECTOR | 2.00 | $0 |
| BOB EASTMAN | ||
| DIRECTOR | 2.00 | $0 |
| JACK AGEE | ||
| DIRECTOR | 2.00 | $0 |
| JOE BIGGS | ||
| DIRECTOR | 2.00 | $0 |
| WAYNE MARR | ||
| DIRECTOR | 2.00 | $0 |
| ROSIE MCCOY | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 BRIDGE STREET | AddressLine1Txt |
| City | VERNONIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034293912 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,412 | CurrentTaxYearAmt |
| Total | $159,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,412 | CurrentTaxYearAmt |
| Total | $159,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $159,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $928 | CurrentTaxYearMinus3YearsAmt |
| Total | $928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 348 BUILDING 3,668 LIABILITY 1,173 WORKERS COMPENSATION 26 NUTRITION PROGRAM 22,864 NON-NUTRITION PROGRAMS 2,292 PREVENTATIVE HEALTH 1,149 TRANSPORTATION 266 OTHER 867 TOTAL 32,653 |
| FORM 990-EZ, PART II, LINE 24 | 14,226 14,226 LESS ACCUMULATED DEPRECIATION 8,728 8,728 TOTAL 5,498 5,498 |
| FORM 990-EZ, PART III | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNONIA SCHOOL DISTRICT. |
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