MEDFORD SENIOR CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEDFORD SENIOR CENTER (EIN 93-6041284)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-02
IRS object ID: 201400339349300700
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-02T10:55:19-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dale E Foster CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 Superior Ct 106	AddressLine1
City	Medford	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	936041284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDFORD SENIOR CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEDF	NameControl
Phone	5417722273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 E MAIN	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATTI J PROCTOR	Name
Title	DIRECTOR	Title
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DALE E FOSTER CPA	Name
PTIN	P00842046	PTIN
Phone	5417705095	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATTI J PROCTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1
City	EAGLE POINT	City
State	OR	State
ZIP Code	97524	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	329725	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	MEDFORDSENIORCENTEROR.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1963	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SERVICES TO SENIOR CITIZENS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161217	ContributionsGrantsPriorYear
Contributions Grants Current Year	112234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	79123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62702	ProgramServiceRevenueCY
Investment Income Prior Year	328	InvestmentIncomePriorYear
Investment Income Current Year	147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68201	OtherRevenuePriorYear
Other Revenue Current Year	60969	OtherRevenueCurrentYear
Total Revenue Prior Year	308869	TotalRevenuePriorYear
Total Revenue Current Year	236052	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141934	SalariesEtcPriorYear
Salaries Etc Current Year	131830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1296	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143672	OtherExpensePriorYear
Other Expenses Current Year	131876	OtherExpensesCurrentYear
Total Expenses Prior Year	285606	TotalExpensesPriorYear
Total Expenses Current Year	263706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27654	RevenuesLessExpensesCY
Total Assets BOY	194312	TotalAssetsBOY
Total Assets EOY	167581	TotalAssetsEOY
Total Liabilities BOY	23673	TotalLiabilitiesBOY
Total Liabilities EOY	24596	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	170639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	142985	NetAssetsOrFundBalancesEOY
Mission Description	SERVICES TO SENIOR CITIZENS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241653	Expense
Description	SENIOR CITIZEN CENTER PROVIDING HEALTH EDUCATION, RECREATIONAL ACTIVITIES, HOT MEALS, AND EXERCISE TO 919 MEMBERS AND ALSO OPEN TO THE PUBLIC.	Description
Total Program Service Expense	241653	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEDFORD SENIOR CENTER	NamePerson
Telephone Number	5417722273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	510 E MAIN ST	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARILYN NUNES
Secretary	1.25	0.00	X	0	0	0
BOB STROSSER
BOARD MEMBER	0.75	0.00	X	0	0	0
BETTY BRADFORD
BOARD MEMBER	0.75	0.00	X	0	0	0
SAL ESQUIVEL
BOARD MEMBER	0.75	0.00	X	0	0	0
SCOTT HARRISON
BOARD MEMBER	0.75	0.00	X	0	0	0
JASON BROESDER
BOARD MEMBER	0.75	0.00	X	0	0	0
DON SKUNDRICK
BOARD MEMBER	0.75	0.00	X	0	0	0
GENIE GILLIAM
President	1.25	0.00	X	0	0	0
JEROME PETERSON
BOARD MEMBER	0.75	0.00	X	0	0	0
JIM HAYS
Vice President	2.25	0.00	X	0	0	0
CHERYL NICOLAY
Treasurer	1.25	0.00	X	0	0	0
PATTI J PROCTOR
DIRECTOR	40.00	0.00		45011	0	1350	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45011	TotalReportableCompFromOrg
Total Other Compensation	1350	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	17869	MembershipDues
Government Grants	6780	GovernmentGrants
All Other Contributions	87585	AllOtherContributions
Noncash Contributions	13500	NoncashContributions
Total Contributions	112234	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECREATION:TRAVEL-NET
MEALS	62702	62702

Field	Value	IRS element (for citing)
Total Program Service Revenue	62702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	147	TotalRevenueColumn
Exclusion	$147	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8534	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8534	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8534	TotalRevenueColumn
Exclusion	$8,534	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	133828	GrossIncomeGaming
Gaming Direct Expenses	93673	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	40155	TotalRevenueColumn
Exclusion	$40,155	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12280	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12280	TotalRevenueColumn
Exclusion	$12,280	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236052	TotalRevenueColumn
Related Or Exempt Function Income	62702	RelatedOrExemptFunctionIncome
Exclusion	$61,116	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44732	Total
Program Services	40706	ProgramServices
Management And General	4026	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69220	Total
Program Services	67861	ProgramServices
Management And General	1359	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2113	Total
Program Services	1923	ProgramServices
Management And General	190	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15765	Total
Program Services	14977	ProgramServices
Management And General	788	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7778	Total
Management And General	7778	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1892	Total
Program Services	1721	ProgramServices
Management And General	171	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49826	Total
Program Services	43887	ProgramServices
Management And General	5939	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	160	Total
Program Services	160	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7673	Total
Program Services	7646	ProgramServices
Fundraising	27	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAVEL CLUB EXPENSE	85	85
MISCELLANEOUS	1775		506	1269
Printing and Publications	6792	6792
KITCHEN EXPENSE	55895	55895

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263706	Total
Program Services	241653	ProgramServices
Management And General	20757	ManagementAndGeneral
Fundraising	1296	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2125	BOY
EOY	2125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	63718	BOY
EOY	45711	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2260	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1158	BOY
EOY	1042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	244939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125051	BOY
EOY	118703	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194312	BOY
EOY	167581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23673	BOY
EOY	24596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23673	BOY
EOY	24596	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170639	BOY
EOY	101985	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	40000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170639	BOY
EOY	142985	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194312	BOY
EOY	167581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27654	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161217	CurrentTaxYearMinus1Year
Current Tax Year	112234	CurrentTaxYear
Total	706118	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161217	CurrentTaxYearMinus1Year
Current Tax Year	112234	CurrentTaxYear
Total	706118	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	131929	AmountsSubstContributorsTotal
Public Support Total170	574189	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328	CurrentTaxYearMinus1Year
Current Tax Year	147	CurrentTaxYear
Total	21441	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	727559	TotalSupport
Public Support Pertcentage170	0.78920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26331	OtherCostOrOtherBasis
Depreciation	26331	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134733	OtherCostOrOtherBasis
Depreciation	25110	Depreciation
Book Value	109623	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65486	OtherCostOrOtherBasis
Depreciation	58567	Depreciation
Book Value	6919	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18389	OtherCostOrOtherBasis
Depreciation	16228	Depreciation
Book Value	2161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	118703	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	133828	GrossRevenueBingo
Cash Prizes Bingo	90126	CashPrizesBingo
Other Direct Expenses Bingo	3547	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	133828	GrossRevenueTotalGaming
Cash Prizes Total Gaming	90126	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	3547	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	93673	DirectExpenseSummaryGaming
Net Gaming Income Summary	40155	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	FRAN LEE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1764 EVAN CIRCLE	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JIM HAYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Provided	PROVIDE BINGO SERVICES AND CASH PAYOUTS	GamingManagerServicesProvided
Gaming Manager Is Ind Contractor	X	GamingManagerIsIndContractor
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST, DOCUMENTS ARE REVIEWED AT THE ORGANIZATION'S OFFICE
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PERSONNEL COMMITTEE REVIEWS THE DIRECTOR'S SALARY ANNUALLY. THE BOARD THEN APPROVES THE COMMITTEE'S DECISION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE DIRECTOR HAS THE RESPONSIBILITY OF REVIEWING THE FORM 990 ANNUALLY BEFORE SUBMISSION.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	A MEMBER IS ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND POLICIES OF THE MEDFORD SENIOR CENTER AND WHO PAYS DUES AT THE ANNUAL RATE.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	THE ORGANIZATION'S BYLAWS HAVE BEEN REVISED TO EXPAND THE NUMBER OF BOARD OF DIRECTORS FROM ELEVEN TO NO MORE THAN FIFTEEN.