EPHRATA SENIOR CENTER INCORPORATED: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EPHRATA SENIOR CENTER INCORPORATED (EIN 91-6072016)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201531359349204308
- 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 | 2015-05-15T15:52:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912051906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN K FRAZIER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 959 BASIN ST SW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | 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 | 916072016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPHRATA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPHR | BusinessNameControlTxt |
| Phone | 5097542382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 C ST NW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL STOCKDALE | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 5097542382 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN K FRAZIER | PreparerPersonNm |
| PTIN | P00036363 | PTIN |
| Phone | 5097542035 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $139,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,800 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,868 | ProgramServiceRevenueAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $58,053 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $58,053 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $139,791 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,789 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,943 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $961 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,504 | OtherExpensesTotalAmt |
| Total Expenses | $156,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,906 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,693 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,696 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $155,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,336 | BOYAmt |
| EOY | $25,384 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,468 | BOYAmt |
| EOY | $125,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,304 | BOYAmt |
| EOY | $158,312 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611 | BOYAmt |
| EOY | $3,221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,693 | BOYAmt |
| EOY | $155,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE NUTRITIONAL AND RECREATIONAL SUPPORT FOR SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEALS PROVIDED TO SENIOR CITIZENS 8629, SERVED WEEKDAYS - LUNCH, SUNDAYS - DINNER. | $97,869 |
| TRANSPORTATION SERVICES FOR SENIORS PICK-UP AND DROP-OFF. | $10,026 |
| OTHER MISCELLANEOUS ACTIVITIES. | $2,778 |
| DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS. | $24,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,097 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL STOCKDALE | ||
| CHAIRMAN-201 | 5.00 | $0 |
| RALEIGH WYATT | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL J DONOVAN | ||
| TREASURER | 2.00 | $0 |
| JOAN DRIVER | ||
| SECRETARY | 1.00 | $0 |
| BILL HEWITT | ||
| 1ST VICE CHA | 2.00 | $0 |
| CAMILLE PRICE | ||
| DIRECTOR | 1.00 | $0 |
| CAROL HAMPTON | ||
| DIRECTOR | 1.00 | $0 |
| LARRY PRICE | ||
| 2ND VICE CHA | 2.00 | $0 |
| ELSIE KELLY | ||
| DIRECTOR | 1.00 | $0 |
| SHARON HASTINGS | ||
| MANAGER | 21.00 | $21,600 |
| 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 | JANICE HUNTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 C ST NW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097542382 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,800 | CurrentTaxYearAmt |
| Total | $170,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,800 | CurrentTaxYearAmt |
| Total | $170,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $170,290 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,921 | CurrentTaxYearAmt |
| Total | $222,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $393,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 110,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | THRIFT STORE ADVERTISING 46 TELEPHONE 1,098 SUPPLIES 1,301 BANK FEES 602 CASH SHORT 1,261 GAS & OIL 614 MISCELLANEOUS 673 FACILITIES & EQUIPMENT 887 LICENSE & PERMIT 72 EXPENSES ADVERTISING 223 OFFICE SUPPLIES 2,501 CONFERENCE 300 INSURANCE 7,472 KITCHEN SUPPLIES 4,507 JANITORIAL 318 LICENSES & PERMITS 2,399 MISCELLANOUS 144 TELEPHONE 1,099 GAS & OIL 1,448 DECORATIONS 352 BANK FEES 7 REPAIR & MAINTENANCE 4,610 FOOD PURCHASES 24,509 FUNDRAISING SUPPLIES 1,953 SHIPPING 250 DUES 50 CASH SHORT 51 NON-INVESTMENT DEPRECIATION 14,757 TOTAL 73,504 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION TO FIXED ASSETS,ETC -12,696 |
| FORM 990-EZ, PART II, LINE 24 | 490,642 349,800 LESS ACCUMULATED DEPRECIATION 341,174 224,372 TOTAL 149,468 125,428 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,611 3,221 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF PLANT AND EQUIPMENT USED FOR EXEMPT PURPOSE ACCOMPLISHMENTS. |