SKAGIT COUNCIL ON AGING: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SKAGIT COUNCIL ON AGING (EIN 91-0890910)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349204241
- Schema version
- 2014v5.0
- 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 | 2015-05-14T16:28:00-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 309 S THIRD 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 | 2015-05-14 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $185,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $174,640 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,648 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,352 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,352 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $185,640 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $146,059 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $30,585 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,169 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,773 | OtherExpensesTotalAmt |
| Total Expenses | $200,684 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,044 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $310,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,976 | BOYAmt |
| EOY | $293,892 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730 | BOYAmt |
| EOY | $1,996 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,706 | BOYAmt |
| EOY | $295,888 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,706 | BOYAmt |
| EOY | $295,662 | 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 | $148,237 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,237 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN SMITH | ||
| President | 2.00 | $0 |
| STEVE BURNS | ||
| Vice 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 |
| E CLAIRE WAGNER | ||
| Director | 2.00 | $0 |
| ERMA BAUDE | ||
| Director | 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 | $217,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,640 | CurrentTaxYearAmt |
| Total | $950,023 | 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 | $217,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,640 | CurrentTaxYearAmt |
| Total | $950,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $950,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,648 | CurrentTaxYearAmt |
| Total | $23,926 | 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 | $973,949 | TotalSupportAmt |
| Public Support CY170 | 0.97540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Relationship of Donee: GOVERNMENT | Cash Amount Given: $108000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: SENIOR NUTRICIAN | Donee's Name: SKAGIT COUNTY | Relationship of Donee: GOVERNMENT | Description of Property: EQUIPMENT | Date of Gift: 20140701 | Book Value: $17710 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $17710 | Method Used to Determine FMV: COST |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: SENIOR NUTRICIAN | Donee's Name: CITY OF SEDRO WOOLLEY | Relationship of Donee: GOVERNMENT | Cash Amount Given: $8652 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: EMERGENCY | Donee's Name: FEMA EMERGENCY MEALS | Relationship of Donee: GOVERNMENT | Description of Property: FOOD | Date of Gift: 20140601 | Book Value: $6811 | Method Used to Determine BV: PURCHSED NEW | Fair Market Value: $6811 | Method Used to Determine FMV: COST |
| Other Expenses.1003 | Information Technology $9293 |
| Other Expenses.1008 | Interest $6 |
| Other Expenses.1010 | Amortization $1734 |
| Other Expenses.1012 | Insurance $1455 |
| Other Expenses.1 | Miscellaneous $2577 |
| Other Expenses.2 | Food Purchased $600 |
| Other Expenses.4 | UNITED WAY EXPENSE $63 |
| Other Expenses.5 | VOLUNTEER EXPENSES $35 |
| Other Expenses.6 | LICENSES $10 |
| Other Assets.1012 | Intangible Assets - Beginning $3730 Intangible Assets - Ending $1996 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $226 |