HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER (EIN 82-0343234)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-26
- IRS object ID
- 201542409349200619
- 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 | 2015-08-26T15:25:56-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204246911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Olsen-Frank CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5274 | AddressLine1Txt |
| City | Twin Falls | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833035274 | 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 | 820343234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGERMAN VALLEY SENIOR & COMM CNTR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAGE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | HAGERMAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN BRACKETT | PersonNm |
| Person Title | EXECUTIVE BOARD | PersonTitleTxt |
| Phone | 2088376120 | PhoneNum |
| Signature | 2015-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sherry Olsen-Frank | PreparerPersonNm |
| PTIN | P01477467 | PTIN |
| Phone | 2087344708 | PhoneNum |
| Preparation | 2015-08-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HAGERMANCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,892 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,757 | ProgramServiceRevenueAmt |
| Investment Income | $301 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,534 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,937 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,597 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $90,547 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,527 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,283 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,420 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $461 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,494 | OtherExpensesTotalAmt |
| Total Expenses | $100,185 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,533 | BOYAmt |
| EOY | $21,177 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,242 | BOYAmt |
| EOY | $104,608 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309 | BOYAmt |
| EOY | $266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,084 | BOYAmt |
| EOY | $126,051 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740 | BOYAmt |
| EOY | $4,345 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,344 | BOYAmt |
| EOY | $121,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE SENIORS AND THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED NUTRITIOUS LOW COST MEALS TO SENIORS THREE DAYS PER WEEK INCLUDING HOME DELIVERY TO HOME BOUND SENIORS SERVED 5611 SENIOR MEALS 1014 HD MEALS & 457 MEALS TO NON-SENIORS | $68,561 |
| PROVIDE COMMUNITY MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS AND FOR COMMUNITY ORIENTED EVENTS 5 RENTALS DURING 2014 EST EXPENSE 10 OCCUPANCY COSTS | $107 |
| OUTREACH & EDUCATION 111 OUTREACH MISSIONS BY VOLUNTEERS WITH DONATED GOODS TO AID THE NEEDY AND PROGRAMS ON HEALTH SAFETY FINANCE & COMPUTER USE NO PROGRAM COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,668 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LYLE CORNELISON | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| KRIS POTHIER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TOM COOPER | ||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 |
| ALAN BRACKETT | ||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 |
| FRED MARMIE | ||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 |
| CONNIE FLINDERS | ||||
| VICE-CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ROSE IRWIN | ||||
| SITE MANAGER | 25.00 | $0 | $0 | $0 |
| DOLORES SOWERSBY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN BRACKETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | HAGERMAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088376120 | 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 | $80,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,950 | CurrentTaxYearAmt |
| Total | $503,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,950 | CurrentTaxYearAmt |
| Total | $503,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $503,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301 | CurrentTaxYearAmt |
| Total | $2,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Total | $490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $506,588 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,498SUPPLIES, ACCT 6504 864TELEPHONE, TELECOMM -ACCT 6505 586ADVERTISING - ACCT. 6091 564LICENSE 150OTHER-ACCT 6516 201KITCHEN/FOOD SUPPLIES-ACCT 6750 33,037OTHER BUSINESS COSTS 100TRAVEL & MEETINGS-ACCT 6830 2,343BANK FEES - ACCT. 6094 100INTEREST EXP, 1098 USDA LOAN 51 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMEAT SLICER 258 179EMPLOYEE ADVANCE 0 87USDA LOAN OVERPAYMENT 51 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITIES 775 1,052ACCRUED PAYROLL TAXES 2,485 2,992ACCRUED SALES TAXES 480 301 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE IRWIN | PersonNm |
| Short Explanation | MS IRWIN IS THE SENIOR & COMMUNITY CENTER MANAGER | ShortExplanationTxt |
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