SKAGIT COUNCIL ON AGING: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SKAGIT COUNCIL ON AGING (EIN 91-0890910)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-29
- IRS object ID
- 201741509349200004
- Schema version
- 2016v3.0
- 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 | 2017-05-29T17:04:54-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Lee CPA | PreparerPersonNm |
| PTIN | P00234424 | PTIN |
| Phone | 3608569996 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,295 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,290 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,676 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $1,230 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,230 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $93,329 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,931 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,398 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $127,134 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $101,216 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,801 | OtherExpensesTotalAmt |
| Total Expenses | $111,017 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,117 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $289,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $305,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,475 | BOYAmt |
| EOY | $305,822 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,705 | BOYAmt |
| EOY | $305,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,705 | BOYAmt |
| EOY | $305,822 | 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 | $108,017 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,216 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,017 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN SMITH | ||
| President | 2.00 | $0 |
| SCOTTIE SCHNEIDER | ||
| Treasurer | 2.00 | $0 |
| BEVERLY EDWARDS | ||
| Director | 2.00 | $0 |
| JOAN E GARD | ||
| Director | 2.00 | $0 |
| BONNIE THOMPSON | ||
| Director | 2.00 | $0 |
| ERMA BAUDE | ||
| Vice President | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $183,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,620 | CurrentTaxYearAmt |
| Total | $861,822 | 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 | $183,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,620 | CurrentTaxYearAmt |
| Total | $861,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $861,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,675 | CurrentTaxYearAmt |
| Total | $20,509 | 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 | $882,331 | TotalSupportAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH FOR MEALS | Event1Nm |
| Gross Receipts Event1 | $62,477 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,477 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,255 | OtherDirectExpensesEvent1Amt |
| Event2 | DIRECT MAILING | Event2Nm |
| Gross Receipts Event2 | $30,852 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,852 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,676 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,329 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,329 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,398 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 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 | Relationship of Donee: GOVERNMENT | Cash Amount Given: $74771 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: SENIOR NUTRICIAN | Donee's Name: SK CO SERV TRACKER | Relationship of Donee: GOVERNMENT | Cash Amount Given: $9899 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $16546 |
| Other Expenses.1001 | Advertising and Promotion $296 |
| Other Expenses.1002 | Office Expenses $480 |
| Other Expenses.1003 | Information Technology $61 |
| Other Expenses.1012 | Insurance $1536 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $1173 |
| Other Expenses.2 | VOLUNTEER EXPENSES $1122 |
| Other Expenses.3 | SR CENTER EXPENSES $825 |
| Other Expenses.4 | Merchant Fees $341 |
| Other Expenses.5 | BANK CHARGES $332 |
| Other Expenses.6 | Dues and Subs $280 |
| Other Expenses.7 | Food Handler Permits $240 |
| Other Expenses.8 | UNITED WAY EXPENSE $115 |
| Other Assets.1012 | Intangible Assets - Beginning $1230 Intangible Assets - Ending $0 |