HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER (EIN 82-0343234)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201312189349200216
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-08T15:27:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204246911 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Olsen-Frank CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820343234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hagerman Valley Senior & Comm Cntr Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAGE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rose Irwin | Name |
| Title | Manager | Title |
| Phone | 2088376120 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Olsen-Frank | Name |
| PTIN | P01477467 | PTIN |
| Phone | 2087344708 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwhagermancenterorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16182 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77151 | ProgramServiceRevenue |
| Investment Income | 606 | InvestmentIncome |
| Fundraising Gross Income | 3118 | FundraisingGrossIncome |
| Special Events Direct Expenses | 870 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2248 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 19 | OtherRevenueTotal |
| Total Revenue | 96206 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42680 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2163 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13714 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 457 | PrintingPublicationsPostage |
| Other Expenses Total | 41474 | OtherExpensesTotal |
| Total Expenses | 100488 | TotalExpenses |
| Excess Or Deficit For Year | -4282 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 137715 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2112 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 131321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24244 | BOY |
| EOY | 21008 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113487 | BOY |
| EOY | 112655 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5177 | BOY |
| EOY | 2117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142908 | BOY |
| EOY | 135780 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193 | BOY |
| EOY | 4459 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137715 | BOY |
| EOY | 131321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To serve seniors and the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Provided nutritious low cost meals to seniors three days per week including home delivery to home bound seniors Served 6802 senior meals 2448 HD meals & 514 meals to non-seniors | 77710 |
| Provide Community Meeting Place for other non-profit organizations and for community oriented events 36 rentals during 2012 Est expense 10 occupancy costs | 1845 |
| Outreach & Education 20 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs | 1311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80866 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LAVINA LEMOYNE | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| CAROL ANISWORTH | ||||
| VICE CHAIRMAN | 0.50 | 0 | 0 | 0 |
| DAVID MAESTAS | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RANDY CLARK | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| TOM COOPER | ||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 |
| JUDY OSBORNE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KEN BROWN | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROSE IRWIN | ||||
| SITE MANAGER | 25.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSE IRWIN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2088376120 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93959 | CurrentTaxYear |
| Total | 469172 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93959 | CurrentTaxYear |
| Total | 469172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2520 | AmountsSubstContributorsTotal |
| Public Support Total170 | 466652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 2138 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 4127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 475437 | TotalSupport |
| Public Support Pertcentage170 | 0.98150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Miscellaneous Income 19 |
| O02 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 5,549 Supplies, Acct 6504 2,230 Telephone, Telecomm -Acct 6505 725 Insurance, Employee Bond 95 Other-Acct 6516 167 Kitchen/Food Supplies-Acct 6750 31,999 Other Business Costs 518 Travel & Meetings-Acct 6830 103 Bank Fees - Acct. 6094 15 Interest Exp, 1098 USDA Loan 73 |
| O03 | Other changes in net assets or fund balances Part I line 20 | Description Amount Prior Period Adjustment, Account (2,113) ROUNDING 1 |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year WASHER & DRYER 6/2006 1,113 0 DUMB WAITER 1,000 0 MEAT SLICER 469 337 BINGO EQUIPMENT 2,595 1,557 REFUND DUE OVERPAID SALES TAX 0 223 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Credit Card Liabilities 343 208 Accrued Payroll Taxes 2,636 2,764 Accrued Sales Taxes 188 0 USDA Loan Balance 2,026 1,487 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ROSE IRWIN | PersonName |
| Explanation | Ms Irwin is the Senior & Community Center Manager | Explanation |
Comments