SKAGIT COUNCIL ON AGING: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SKAGIT COUNCIL ON AGING (EIN 91-0890910)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-20
- IRS object ID
- 201822329349200537
- 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 | 2018-08-20T14:28:30-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800019347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LEE CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 COOK ROAD | AddressLine1Txt |
| City | SEDRO WOOLLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98284 | 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 | 910890910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKAGIT COUNCIL ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAG | BusinessNameControlTxt |
| Phone | 3604193420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S SECOND ST | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SMITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Lee | PreparerPersonNm |
| PTIN | P00234424 | PTIN |
| Phone | 3608569996 | PhoneNum |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,757 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,772 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,655 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $86,330 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,629 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $80,701 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $159,128 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $174,387 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,760 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,493 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,973 | OtherExpensesTotalAmt |
| Total Expenses | $191,613 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $305,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,337 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,822 | BOYAmt |
| EOY | $273,337 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,822 | BOYAmt |
| EOY | $273,337 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,822 | BOYAmt |
| EOY | $273,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SERVICES TO SENIORS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE FOOD SERVICES TO SENIORS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,973 | GrantsAndAllocationsAmt |
| Program Service Expenses | $174,387 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN SMITH | ||
| President | 2.00 | $0 |
| SCOTTIE SCHNEIDER | ||
| Treasurer/Secre | 2.00 | $0 |
| BONNIE THOMPSON | ||
| Director | 2.00 | $0 |
| ERMA BAUDE | ||
| Vice President | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 S THIRD ST | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604193420 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $198,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,096 | CurrentTaxYearAmt |
| Total | $839,600 | 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 | $198,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,096 | CurrentTaxYearAmt |
| Total | $839,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $839,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655 | CurrentTaxYearAmt |
| Total | $18,146 | 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 | $857,746 | TotalSupportAmt |
| Public Support CY170 | 0.97880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97680 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH FOR MEALS | Event1Nm |
| Gross Receipts Event1 | $60,542 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,542 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,629 | OtherDirectExpensesEvent1Amt |
| Event2 | DIRECT MAILING | Event2Nm |
| Gross Receipts Event2 | $25,788 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,788 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $86,330 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,330 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY MOUNT VERNON WA 98273 | Relationship of Donee: GOVERNMENT | Cash Amount Given: $16139 | Description of Property: DISHWASER - INDUSTRIAL | Date of Gift: 20170821 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: SKAGIT COUNTY | Cash Amount Given: $74771 | Description of Property: SENIOR NUTRICIAN | Date of Gift: 20170117 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: SKAGIT COUNTY | Cash Amount Given: $74711 | Description of Property: SENIOR NUTRICIAN | Date of Gift: 20170620 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: SKAGIT COUNTY | Cash Amount Given: $5967 | Description of Property: KITCHEN EQUIPMENT | Date of Gift: 20170502 |
| Other Expenses.1012 | Insurance $1536 |
| Other Expenses.1 | ServeTracker Licensing Fees $5340 |
| Other Expenses.3 | NUTRITION PRGM EXP - TESO $1830 |
| Other Expenses.4 | VOLUNTEER EXPENSES $1339 |
| Other Expenses.6 | Food Handler Permits $240 |
| Other Expenses.7 | Merchant Solutions Fees $234 |
| Other Expenses.8 | NUTRITION PRGM EXP - OTHER $201 |
| Other Expenses.9 | GIVING TREE EXP $139 |
| Other Expenses.10 | UNITED WAY EXPENSE $110 |
| Other Expenses.11 | Secretary of State Renewals $70 |
| Other Expenses.12 | BANK CHARGES $-66 |