FEDERAL WAY SENIOR CENTER: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FEDERAL WAY SENIOR CENTER (EIN 91-0936089)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-27
- IRS object ID
- 201810869349200126
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-03-27T14:18:30-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208107956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Action Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1833 Auburn Way N Ste T | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910936089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERAL WAY SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4016 S 352ND STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARMAINE L ASHCRAFT | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-03-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jake Hanes CPA | PreparerPersonNm |
| PTIN | P00625379 | PTIN |
| Phone | 2532888829 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FEDERALWAYSENIORCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,479 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,725 | ProgramServiceRevenueAmt |
| Total Revenue | $115,204 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,541 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $58,487 | OtherExpensesTotalAmt |
| Total Expenses | $140,028 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,159 | BOYAmt |
| EOY | $21,749 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,686 | BOYAmt |
| EOY | $40,686 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384 | BOYAmt |
| EOY | $7,970 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,229 | BOYAmt |
| EOY | $70,405 | 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 | $95,229 | BOYAmt |
| EOY | $70,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING CARE FOOD AND ENTERTAINMENT TO THE ELDERLY THROUGH SERVICE AND DONATED TIME AND ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS E BROWN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| KELLEY TANNER | ||||
| VOLUNTEER | 4.00 | $0 | $0 | $0 |
| CHARMAINE L ASHCRAFT | ||||
| ASSOCIATE DIRECTOR | 55.00 | $0 | $0 | $0 |
| GLEN R LEE | ||||
| VOLUNTEER | 35.00 | $0 | $0 | $0 |
| JAMES T LEE | ||||
| VOLUNTEER | 30.00 | $0 | $0 | $0 |
| MICHAEL F RILEY | ||||
| VOLUNTEER | 30.00 | $0 | $0 | $0 |
| HARRY W SCHREIBER | ||||
| VOLUNTEER | 15.00 | $0 | $0 | $0 |
| MICHAEL R STANLEY | ||||
| VOLUNTEER | 3.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARMAINE L ASHCRAFT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28824 21ST AVE S | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2539410826 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,479 | CurrentTaxYearAmt |
| Total | $217,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,479 | CurrentTaxYearAmt |
| Total | $217,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $64,725 | CurrentTaxYearAmt |
| Total | $194,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $411,578 | TotalSupportAmt |
| Public Support CY170 | 0.48300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO 1,455CLIENT PROGRAM EXPENSES 6,766CONTRACT SERVICES 2,824LICENSE AND PERMITS 983INSURANCE 7,979OFFICE EXPENSES 25,353PROPERTY TAXES 4,273SMALL TOOLS AND EQUIP 8,854 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 2,064 3,650MACHINERY AND EQUIP 4,320 4,320 |