NORTH PLAINS SENIOR CITIZENS CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PLAINS SENIOR CITIZENS CENTER (EIN 23-7448039)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-08
- IRS object ID
- 201102519349200620
- Schema version
- 2010v3.4
- 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 | 2011-09-08T17:51:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARDS & O'ROURKE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38265 NW HARRINGTON ROAD | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 97113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PLAINS SENIOR CITIZENS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5033246274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 147 | AddressLine1 |
| City | NORTH PLAINS | City |
| State | OR | State |
| ZIP Code | 97133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE ACHTEL | Name |
| Title | TREASURER | Title |
| Phone | 5033246274 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS J BERNARDS | Name |
| Phone | 5033246274 | Phone |
| Date Prepared | 2011-09-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 78774 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53525 | ContributionsGiftsGrantsEtc |
| Investment Income | 3471 | InvestmentIncome |
| Other Revenue Total | 21778 | OtherRevenueTotal |
| Total Revenue | 78774 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13771 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15082 | OtherExpensesTotal |
| Total Expenses | 29453 | TotalExpenses |
| Excess Or Deficit For Year | 49321 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22574 | BOY |
| EOY | 21406 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3265 | BOY |
| EOY | 4521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25839 | BOY |
| EOY | 75160 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25839 | BOY |
| EOY | 75160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SERVICES TO SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE SERVICES TO SENIOR CITIZENS | |
| PROVIDE SERVICES TO SENIOR CITIZENS | 29453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29453 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| CORA HOSINGTON | |||||||
| PO BOX 135 | PO BOX 135 | PORTLAND | OR | 97229 | BOARD MEMBER | 5.00 | 0 |
| JOE WALKER | |||||||
| 1574SE SPRUCE | 1574 SE SPRUCE | HILLSBORO | OR | 97123 | CHAIRPERSON | 5.00 | 0 |
| MELVIN VANDOMELEN | |||||||
| 14650 NW DAIRY CREEK RD | NORTH PLAINS | OR | 97133 | VICE CHAIRPE | 5.00 | 0 | |
| MARY WALKER | |||||||
| 1574 SE SPRUCE | HILLSBORO | OR | 97123 | SECRETARY | 5.00 | 0 | |
| ELAINE ACHTEL | |||||||
| 31001 NW HIGHLAND CT 11 | NORTH PLAINS | OR | 97133 | TREASURER | 5.00 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARDS & O'ROURKE PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38265 NW HARRINGTON RD | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 97113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5033246274 | 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 | 13923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53525 | CurrentTaxYear |
| Total | 140663 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53525 | CurrentTaxYear |
| Total | 140663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 140663 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 3603 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6275 | CurrentTaxYearMinus1Year |
| Total | 6275 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6813 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21778 | CurrentTaxYear |
| Total | 37285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 187826 | TotalSupport |
| Gross Receipts From Admissions Etc | 3400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 21,778 TOTAL 21,778 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD 7,440 AUTOMOBILE 3,633 REPAIRS 2,559 PROFESSIONAL LICENSES 330 CLEANING & MAINTENANCE SU 147 CONTRIBUTIONS 300 STATIONERY & OFFICE SUPPL 268 TRAINING CLASSES 250 PROFESSIONAL DUES 5 MISCELLANEOUS 75 APPRECIATION AWARDS 75 TOTAL 15,082 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 105 EQUIPMENT - NUTRITION 27,717 257,260 EQUIPMENT - WAYS & MEANS 22,354 0 BLDG. IMPROVE - NUTRITION 47,152 0 BLDG. IMPROVE - WAYS & MEANS 157,969 0 ACC. DEP. - NUTRITION 0 0 LESS ACCUMULATED DEPRECIATION 74,869 252,844 ACC. DEP. - WAYS & MEANS 0 0 LESS ACCUMULATED DEPRECIATION 177,058 0 TOTAL 3,265 4,521 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICES TO SENIOR CITIZENS |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| CORA HOSINGTON |
| JOE WALKER |
| MELVIN VANDOMELEN |
| MARY WALKER |
| ELAINE ACHTEL |
Comments