HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER (EIN 82-0343234)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349201125
- Schema version
- 2011v1.2
- 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 | 2012-08-13T13:30:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Olsen-Frank | Name |
| Phone | 2087344708 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 165134 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92153 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 64520 | ProgramServiceRevenue |
| Investment Income | 609 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1100 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 1100 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 1718 | GamingGrossIncome |
| Fundraising Gross Income | 4876 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1417 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5177 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 158 | OtherRevenueTotal |
| Total Revenue | 163717 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40377 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1810 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14068 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 581 | PrintingPublicationsPostage |
| Other Expenses Total | 32275 | OtherExpensesTotal |
| Total Expenses | 89111 | TotalExpenses |
| Excess Or Deficit For Year | 74606 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60078 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3031 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 137715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21786 | BOY |
| EOY | 24244 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39877 | BOY |
| EOY | 113487 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409 | BOY |
| EOY | 5177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65072 | BOY |
| EOY | 142908 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994 | BOY |
| EOY | 5193 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60078 | BOY |
| EOY | 137715 | 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 | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provided nutritious low cost meals to seniors three days per week including home delivery to home bound seniors Served 5025 senior meals 1183 HD meals 560 meals to nonseniors | 6239 | 89027 |
| Provide Community Meeting Place for other nonprofit organizations and for community oriented events 25 rentals 1 unpaid events during 2011 Est expense 10 occupancy costs | 1906 | |
| Outreach Education 12 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance computer use No program costs | 620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91553 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LAVINA LEMOYNE | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | SECRETARY | 5 | 0 | 0 | 0 |
| CAROL ANISWORTH | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | VICE CHAIRMAN | 0 | 0 | 0 | 0 |
| DAVID MAESTAS | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| RANDY CLARK | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| TOM COOPER | ||||||||
| 351 VALLEY RD | HAGERMAN | ID | 83332 | CHAIRMAN | 2 | 0 | 0 | 0 |
| JUDY OSBORNE | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| KEN BROWN | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| ROSE IRWIN | ||||||||
| PO Box 509 | Hagerman | ID | 83332 | MANAGER | 25 | 9564 | 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 | 64112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158391 | CurrentTaxYear |
| Total | 439325 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158391 | CurrentTaxYear |
| Total | 439325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 59308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 380017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 2270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 4108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 445703 | TotalSupport |
| Public Support Pertcentage170 | 0.85260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98280 | 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 | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Miscellaneous Income 158 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 4219 Supplies Acct 6504 2482 Telephone Telecomm -Acct 6505 812 Misc Expenses 435 Insurance Employee Bond 95 Other-Acct 6516 180 KitchenFood Supplies-Acct 6750 23279 Other Costs 415 Travel & Meetings-Acct 6830 12 Bank Fees - Acct 6094 251 Interest Exp 1098 USDA Loan 95 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Prior Period Adjustment Account 3031 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year WASHER & DRYER 62006 1181 1113 DUMB WAITER 1538 1000 MEAT SLICER 690 469 BINGO EQUIPMENT 0 2595 |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Credit Card Liabilities 114 343 Accrued Payroll Taxes 2202 2636 Accrued Sales Taxes 135 188 USDA Loan Balance 2543 2026 |
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