MEDFORD SENIOR CENTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEDFORD SENIOR CENTER (EIN 93-6041284)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-09-29
- IRS object ID
- 202102729349201360
- Schema version
- 2019v5.1
- 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 | 2021-09-29T17:22:57-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Myra Villella Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 AVERY ST | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936041284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDFORD SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDF | BusinessNameControlTxt |
| Phone | 5417722273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 E MAIN STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET JOHNSTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5417722273 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MYRA VILLELLA | PreparerPersonNm |
| PTIN | P01507149 | PTIN |
| Phone | 5416225596 | PhoneNum |
| Preparation | 2021-09-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://medfordseniorcenter.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,417 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,803 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,206 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $41,231 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,942 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,289 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,177 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,475 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,696 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,228 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $44,205 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $139 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,053 | OtherExpensesTotalAmt |
| Total Expenses | $75,321 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $416,047 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,162 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $408,363 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,340 | BOYAmt |
| EOY | $31,326 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,357 | BOYAmt |
| EOY | $377,037 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,047 | BOYAmt |
| EOY | $408,363 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,047 | BOYAmt |
| EOY | $408,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE MEDFORD SENIOR CENTER IS TO PROVIDE SERVICES FOR AREA SENIOR CITIZENS IN A SUPPORTIVE AND CARING ATMOSPHERE. A PROGRAM OF COORDINATED SERVICES OFFERS OPPORTUNITIES FOR EDUCATIONAL, | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SENIOR CENTER PROVIDED HEALTH EDUCATION, RECREATIONALACTIVITIES, HOT MEALS, AND EXERCISE TO MEMBERS OF THE PUBLIC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,789 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,789 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VALERIE KEYS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ABE E CARROLL | ||||
| BOARD PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOAN CRAMER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| PRISCILLA DEAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROGER SHEPARD | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JENNIFER SPANGLER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JANE DALZELL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| NINA DUNCAN | ||||
| BOARD MEMBER | 2.00 | $605 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 E MAIN STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417722273 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,803 | CurrentTaxYearAmt |
| Total | $422,564 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,803 | CurrentTaxYearAmt |
| Total | $422,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $422,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Total | $6 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 E MAIN STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | A MEMBER IS ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND POLICIES OF THE MEDFORD SENIOR CENTER AND WHO PAYS DUES AT THE ANNUAL RATE. |
| Pt VI, Line 7a | ELIGIBLE MEMBERS ELECT ANNUALLY AT LEAST SEVEN OF THE POSSIBLE FIFTEEN BOARD OF DIRECTORS FROM THE MEMBERSHIP FOR A THREE YEAR TERM. THE REMAINING DIRECTORS ARE APPOINTED FROM THE COMMUNITY BY THE MEMBER ELECTED BOARD AND SERVE A ONE YEAR TERM. AT LEAST FOUR AND NO MORE THAN EIGHT DIRECTORS ARE APPOINTED FROM THE COMMUNITY. |
| Pt VI, Line 11b | A MEMBER OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF REVIEWING FORM 990 ANNUALLY BEFORE SUBMISSION. |
| Pt VI, Line 15a | THE PERSONNELL COMMITTEE REVIEWS THE DIRECTOR'S SALARY ANNUALLY. THE BOARD THEN APPROVES THE COMMITTE'S DECISION. |
| Form 990EZ, Part I, Line 16 | Depreciation 12320. |
| Form 990EZ, Part I, Line 16 | KITCHEN PROGRAM EXPENSES 8482. |
| Form 990EZ, Part I, Line 16 | BANK FEES 251. |