HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER (EIN 82-0343234)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349203979
- Schema version
- 2013v3.1
- 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 | 2014-11-17T13:13:34-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Olsen-Frank CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5274 | AddressLine1 |
| City | Twin Falls | City |
| State | ID | State |
| ZIP Code | 833035274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Hagerman | City |
| State | ID | State |
| ZIP Code | 83332 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rose Irwin | PersonNm |
| Person Title | Manager | PersonTitleTxt |
| Phone | 2088376120 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.hagermancenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,315 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,818 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,887 | ProgramServiceRevenueAmt |
| Investment Income | $605 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,005 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $709 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,296 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $92,606 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,374 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,196 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,044 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $412 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,143 | OtherExpensesTotalAmt |
| Total Expenses | $91,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,437 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,321 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,414 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $131,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,008 | BOYAmt |
| EOY | $26,533 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,655 | BOYAmt |
| EOY | $108,242 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117 | BOYAmt |
| EOY | $309 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,780 | BOYAmt |
| EOY | $135,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459 | BOYAmt |
| EOY | $3,740 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,321 | BOYAmt |
| EOY | $131,344 | 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 5978 senior meals 3203 HD meals & 394 meals to non-seniors | $118,683 |
| Provide Community Meeting Place for other non-profit organizations and for community oriented events 4 rentals during 2013 Est expense 10 occupancy costs | $1,665 |
| Outreach & Education 14 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs | $906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,254 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID MAESTAS | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| CAROL ANISWORTH | ||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 |
| KRIS POTHIER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| RANDY CLARK | ||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 |
| DOLORES SOWERSBY | ||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 |
| JUDY OSBORNE | ||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 |
| KEN BROWN | ||||
| VICE-CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ROSE IRWIN | ||||
| SITE MANAGER | 25.00 | $11,283 | $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 | ROSE IRWIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 509 | AddressLine1 |
| City | Hagerman | City |
| State | ID | State |
| ZIP Code | 83332 | ZIPCode |
| 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 | $75,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,705 | CurrentTaxYearAmt |
| Total | $494,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,705 | CurrentTaxYearAmt |
| Total | $494,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $487,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605 | CurrentTaxYearAmt |
| Total | $2,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Total | $1,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $498,335 | TotalSupportAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,492Supplies, Acct 6504 1,138Telephone, Telecomm -Acct 6505 577Advertising - Acct. 6091 520License 125Kitchen/Food Supplies-Acct 6750 31,576Other Business Costs 281Travel & Meetings-Acct 6830 343Bank Fees - Acct. 6094 38Interest Exp, 1098 USDA Loan 53 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment, Account (1,414) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMEAT SLICER 337 258BINGO EQUIPMENT 1,557 0REFUND DUE OVERPAID SALES TAX 223 0USDA LOAN OVERPAYMENT 0 51 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Liabilities 208 775Accrued Payroll Taxes 2,764 2,485Accrued Sales Taxes 0 480USDA Loan Balance 1,487 0 |
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 |
Comments