WALLINGFORD COMMUNITY SENIOR CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WALLINGFORD COMMUNITY SENIOR CENTER (EIN 91-1631962)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-16
- IRS object ID
- 201221079349200717
- 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 | 2012-04-16T13:30:21-07:00 | 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 | Jones & Associates LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NE 104th Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981257646 | 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 | 911631962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wallingford Community Senior Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALL | NameControl |
| Phone | 2064617825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 Sunnyside Ave N | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Cromp | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy C Jones CPA | Name |
| Phone | 2065255186 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wallingfordseniors.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 0 | TotalRevenue |
| Net Assets Or Fund Balances BOY | -126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20463 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36615 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57078 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57204 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -126 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WCSC's exempt purpose is to provide community support (human and social services), with a focus on seniors / older adults. WCSC's mission is to foster well-being and healthy aging, and to enhance health, happiness, and security. To do this, WCSC provides opportunities, a gathering place and programs for health promotion, social connection, learning, and civic engagement. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Because of near closure in 2009, program services were limited to essential services and/or self-managed activities in the first half of 2010. Beginning in late June 2010, a process of "restarting" programs began, once staff capacity was in place to do so. By year-end 2010, the program portfolio was restored, with WCSC considered as fully operational.By magnitude of expenses, the top 3 programs in 2010 were:Computer Learning / Technology Access Program ($38,624 in expenses): In 2010, implemented a significant upgrade to both software and hardware in WCSC's public access, computer teaching lab. Concurrently, this also supported new program development for computer learning services, tools, and classes.Accessible Senior Van Transportation ($13,473 in expenses): In 2010, provided ~1200 rides to senior and/or disabled people needing transport, allowing them to participate in programs at WCSC.Community Meal Programs ($10,714 in expenses): In 2010, provided meals ~150 occasions, serving more than 3000 meals, including 2400 nutritionally planned meals as a DHHS Administration on Aging funded congregate meal site for seniors. Community meal programs also included other meal formats (e.g. community kitchen), nutrition / meal-planning education, and referral to other community food-system resources.Debt Payment Explanation: An accumulated debt owed to WCSC's landlord (Historic Seattle) was a significant factor in the organization's financial crisis and near-closure in late 2009. In 2010, WCSC made payments totaling $4,000 against the debt balance. As WCSC's books are on an accrual basis, this debt payment does not show in 2010 profit & loss reports. As payments were made, they were applied to earlier years when the debt accrued and still remained as an outstanding accounts payable. In early 2011, WCSC and Historic Seattle reached an agreement for repayment of the debt over a three year period. This note is made here for the record. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Carol Ballard | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Member | 6.00 | 0 |
| Molly Walton | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Member | 6.00 | 0 |
| Cyrus Appell | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Member | 6.00 | 0 |
| Kara Ceriello | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Member | 6.00 | 0 |
| Ed Atwood | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Member | 6.00 | 0 |
| Mike Ruby | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Treasurer | 14.00 | 0 |
| Christopher Novak | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Secretary | 8.00 | 0 |
| Jim Stillman | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Chair | 9.00 | 0 |
| Kathleen Cromp | ||||||
| 4649 Sunnyside Ave N Ste 140 | Seattle | WA | 98103 | Executive Direc | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Kathleen Cromp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 Sunnyside Ave N Ste 140 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064617825 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 201340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227558 | CurrentTaxYearMinus1Year |
| Total | 800947 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227558 | CurrentTaxYearMinus1Year |
| Total | 800947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31724 | AmountsSubstContributorsTotal |
| Public Support Total170 | 769223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 41 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Total | 332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 801320 | TotalSupport |
| Gross Receipts From Admissions Etc | 177061 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Passthrough funds - Beginning $1070 Passthrough funds - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $30 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $56104 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $36615 Accounts Receivable - Ending $0 |
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