Colville Community Senior Center in Colville, Washington (WA)
Table of contents:
| Colville Community Senior Center | |
| Employer Identification Number (EIN) | 911442690 |
| Name of Organization | Colville Community Senior Center |
| Address | PO BOX 29, Colville, WA 99114-0029 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $445,686 |
| Amount of Income | $90,429 |
| Form 990 Revenue Amount | $86,410 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $90,429 (it was $89,335 in 2012)
| Colville Community Senior Center: | $90,429 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $445,686 (it was $367,872 in 2012)
| This organization: | $445,686 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $8,595
| This organization: | $8,595 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 10.5
| Colville Community Senior Center: | 10.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 87.4%
| This organization: | 87.4% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,392 | $76,541 | $86,410 |
| Contributions, gifts, grants, and similar amounts received | $46,208 | $66,876 | $75,517 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $42 | $18 | $2,382 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-858 | $9,647 | $8,511 |
| Gross income from gaming | $0 | $22,441 | $12,530 |
| Gross income from fundraising events | $21,256 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $22,114 | $12,794 | $4,019 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,690 | $10,469 | $8,595 |
| Total net assets | $301,799 | $367,871 | $445,686 |
| Excess/Deficit for the year | $39,702 | $66,072 | $77,815 |
| Net assets or fund balances at beginning of year | $262,097 | $301,799 | $367,871 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $367,871 | $445,686 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $301,799 | $367,872 | $445,686 |
| Total liabilities | $0 | $1 | $0 |
| Net assets or fund balances | $301,799 | $367,871 | $445,686 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A community trust described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $295,251 |
| Subtotal Support | $295,251 |
| Gifts, grants, contributions, and membership fees received | $295,251 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $333,033 |
| Public Support | $295,251 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,196 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $34,586 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Sound Outreach Services | 1106 Mlk Jr Way, Tacoma, WA 98405 | WA | 1997-02 | $989,295 |
| 2 | Senior Citizens Of Chewelah Valley, Sunny Acres Seniors Housing Project | 545 Rainier Blvd N 9, Issaquah, WA 98027-2806 | WA | 1980-02 | $418,544 |
| 3 | Residents Council Of Horizon House | 900 University St Apt Rc, Seattle, WA 98101-2781 | WA | 2001-12 | $292,319 |
| 4 | Senior Safety Check Program | 15005 101st Ave Ne, Arlington, WA 98223-6273 | WA | 1999-11 | $203,503 |
| 5 | The Mustard Seed Project Of Key Peninsula | PO BOX 182, Vaughn, WA 98394-0182 | WA | 2011-04 | $188,550 |
| 6 | Vashon-Maury Senior Center | PO BOX 848, Vashon, WA 98070-0848 | WA | 2010-01 | $176,679 |
| 7 | Spokane Jewish Family Services | 1322 E 30th Ave, Spokane, WA 99203-3270 | WA | 2000-01 | $95,293 |
| 8 | Chelan Senior Center | Po Box 1081, Chelan, WA 98816 | WA | 2004-09 | $57,631 |
| 9 | Northwest Center For Creative Aging | 900 University St Apt 4m, Seattle, WA 98101-2727 | WA | 2012-08 | $45,405 |
| 10 | Spokane Valley Senior Citizens Association | 2426 N Discovery Pl, Spokane Valley, WA 99216-5055 | WA | 2003-01 | $34,273 |
| 11 | Sedro Woolley Senior Center Advisory Committee | 715 Pacific Street, Sedro Woolley, WA 98284 | WA | 2015-03 | $15,302 |
| 12 | Julas | PO BOX 274, Taholah, WA 98587-0274 | WA | 2014-05 | $276 |
| 13 | Americas Seniors First, Art & Soul | 10708 Ne 90th Ct, Vancouver, WA 98662 | WA | 2004-01 | $0 |
| 14 | Appreciation Fund - Lynnwood Senior Center | Po Box 743, Lynnwood, WA 98046 | WA | 1998-09 | $0 |
| 15 | Burlington Senio Center Advisory Board | Po Box 35, Burlington, WA 98233 | WA | 1999-02 | $0 |
| 16 | Central Area Senior Center | 500 30th Ave S, Seattle, WA 98144-2510 | WA | 2014-02 | $0 |
| 17 | Country Comfort Adult Day Program | PO BOX 2323, Ferndale, WA 98248-2323 | WA | 2000-10 | $0 |
| 18 | Entertainment Explosion Inc | Pobox 4086, Tumwater, WA 98501 | WA | 2007-06 | $0 |
| 19 | Filipino American Charities Foundation Of Kitsap County | 9222 Bay Shore Dr Nw Ste 150, Silverdale, WA 98383 | WA | 1999-10 | $0 |
| 20 | Friends Of The Mill Creek Senior Program | Po Box 12248, Mill Creek, WA 98082 | WA | 2009-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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