GRESHAM SENIORS CENTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRESHAM SENIORS CENTER (EIN 93-0677386)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202413199349206761
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-14T14:15:15-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931296369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWELL CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1089 | AddressLine1Txt |
| City | GRESHAM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930677386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Gresham Senior Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRES | BusinessNameControlTxt |
| Phone | 5039884870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NE 8th Street Ste 130 | AddressLine1Txt |
| City | Gresham | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Sherman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ron D Rowell CPA | PreparerPersonNm |
| PTIN | P00339863 | PTIN |
| Phone | 5036672880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.greshamseniorcenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,079 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,752 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,254 | ProgramServiceRevenueAmt |
| Investment Income | $5,395 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,664 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,769 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $14 | OtherRevenueTotalAmt |
| Total Revenue | $86,184 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,872 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,304 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,109 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,270 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,469 | OtherExpensesTotalAmt |
| Total Expenses | $99,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,840 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $251,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,586 | BOYAmt |
| EOY | $220,335 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870 | BOYAmt |
| EOY | $18,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,456 | BOYAmt |
| EOY | $238,616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,456 | BOYAmt |
| EOY | $238,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Gresham Senior Center increases senior citizen's ablility to remain involved and active in the community. We offer education, recreation, health and social programs to serve seniors and their families in the East Multnomah County. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Providing locality and volunteers for many various activities and classes for the benefit of senior citizens. Activities include social and physical activities. | $69,153 |
| To provide transportation for senior citizens to have access to entertainment facilities and concerts. | $13,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Terry A Pullen | ||
| Executive Dir. | 28.00 | $19,045 |
| Paul Nasiatka | ||
| President | 20.00 | $0 |
| Lezlie D Crosswhite | ||
| Executive Dir. | 28.00 | $16,750 |
| Mizeta Moon | ||
| Vice President | 2.00 | $0 |
| Nancy Quarles | ||
| Secretary | 2.00 | $0 |
| Sandra Sherman | ||
| Treasurer | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Sherman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14162 SE Hollyview Lane | AddressLine1Txt |
| City | Damascus | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039884870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,752 | CurrentTaxYearAmt |
| Total | $192,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,918 | CurrentTaxYearAmt |
| Total | $263,379 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,670 | CurrentTaxYearAmt |
| Total | $456,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $456,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395 | CurrentTaxYearAmt |
| Total | $12,717 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395 | CurrentTaxYearAmt |
| Total | $12,717 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $2,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,079 | CurrentTaxYearAmt |
| Total | $471,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various Special Events | Event1Nm |
| Gross Receipts Event1 | $27,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,664 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,895 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,664 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,769 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc Income $14 |
| Other Expenses.1001 | Advertising and Promotion $102 |
| Other Expenses.1002 | Office Expenses $3997 |
| Other Expenses.1009 | Depreciation $2714 |
| Other Expenses.1012 | Insurance $5078 |
| Other Expenses.1 | Direct Program Cost $16435 |
| Other Expenses.2 | Personal Property Rent $6296 |
| Other Expenses.3 | Telephone and Interet $3869 |
| Other Expenses.4 | Volunteer Appreciation $1622 |
| Other Expenses.6 | Miscellaneious $356 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12893 Machinery and Equipment - Ending $10179 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $977 Prepaid Expenses and Deferred Charges - Ending $8102 |