SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE VALLEY SENIOR CITIZENS ASSOCIATION (EIN 23-7298292)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349201722
- 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 | 2012-11-15T09:11:38-08:00 | 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 | JORDAN HATFIELD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SOUTH BLAKE RD | AddressLine1 |
| City | SPOKANE VALLEY | City |
| State | WA | State |
| ZIP Code | 99216 | 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 | 237298292 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE VALLEY SENIOR CITIZENS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOK | NameControl |
| Phone | 5099261937 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2426 N DISCOVERY PLACE | AddressLine1 |
| City | SPOKANE VALLEY | City |
| State | WA | State |
| ZIP Code | 99216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Ferrell | Name |
| Title | President | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brady T Hatfield CPA | Name |
| Phone | 5099271040 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 39034 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12996 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25800 | ProgramServiceRevenue |
| Investment Income | 238 | InvestmentIncome |
| 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 | 39034 | TotalRevenue |
| Grants And Similar Amounts Paid | 10710 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 715 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 42678 | OtherExpensesTotal |
| Total Expenses | 54103 | TotalExpenses |
| Excess Or Deficit For Year | -15069 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47861 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60033 | BOY |
| EOY | 46003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2897 | BOY |
| EOY | 1858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62930 | BOY |
| EOY | 47861 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62930 | BOY |
| EOY | 47861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote senior citizen education, health, social activities and recreation. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Promoted and Provided health workshops, recreation, fellowship, social and educational activities for persons 50 years of age and older. | DescriptionProgramServiceAccom |
| Grants And Allocations | 54103 | GrantsAndAllocations |
| Program Service Expenses | 10710 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54103 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|---|---|
| Bob Pike | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Director | 10.00 | 0 |
| Joan McCurdy | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Director | 10.00 | 0 |
| Rich Hill | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Director | 10.00 | 0 |
| Dan Spooner | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Director | 10.00 | 0 |
| Gay Lebret | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Director | 10.00 | 0 |
| Darlene Markey | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99206 | Treasurer | 10.00 | 0 |
| Ernie Buckler | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | Secretary | 10.00 | 0 |
| Pam Orne | ||||||
| 2426 N DISCOVERY PLACE | Spokane | WA | 99216 | Vice President | 10.00 | 0 |
| Dale Ferrell | ||||||
| 2426 N DISCOVERY PLACE | Spokane Valley | WA | 99216 | President | 10.00 | 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 | DARLENE MARKEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2426 N DISCOVERY PLACE | AddressLine1 |
| City | SPOKANE VALLEY | City |
| State | WA | State |
| ZIP Code | 99216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5099261937 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12996 | CurrentTaxYear |
| Total | 110266 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25800 | CurrentTaxYear |
| Total | 25800 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38796 | CurrentTaxYear |
| Total | 136066 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136066 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238 | CurrentTaxYear |
| Total | 3476 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238 | CurrentTaxYear |
| Total | 3476 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39034 | CurrentTaxYear |
| Total | 139542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2897 Furniture and Fixtures - Ending $1858 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Licenses & Permits $126 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs/Maint. $129 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $144 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Volunteer Appreciation $332 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $677 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Taxes Paid $1138 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Newsletter Expenses $9116 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Related Supplies $20522 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2998 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1039 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1306 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4863 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $288 |
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