STRATEGY STUDIO / PUBLIC DATA EXPLORER

SKAGIT COUNCIL ON AGING: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SKAGIT COUNCIL ON AGING (EIN 91-0890910)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349306932
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T16:06:27-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN LEE CPA PS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1829 COOK RDAddressLine1
CitySEDRO WOOLLEYCity
StateWAState
ZIP Code982844340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910890910EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SKAGIT COUNCIL ON AGINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSKAGNameControl
Phone3604193420Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 S THIRD STAddressLine1
CityMOUNT VERNONCity
StateWAState
ZIP Code98273ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN SMITHName
TitlePRESIDENTTitle
Phone3604193420Phone
Date Signed2012-04-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAY PITZERName
Phone3608569996Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1309 S THIRD STAddressLine1
CityMOUNT VERNONCity
StateWAState
ZIP Code98273ZIPCode
FieldValueIRS element (for citing)
Gross Receipts181194GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SERVICES TO SENIORSActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65837ContributionsGrantsPriorYear
Contributions Grants Current Year50000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year32550ProgramServiceRevenuePriorYear
Program Service Revenue CY15824ProgramServiceRevenueCY
Investment Income Prior Year5499InvestmentIncomePriorYear
Investment Income Current Year5082InvestmentIncomeCurrentYear
Other Revenue Prior Year119074OtherRevenuePriorYear
Other Revenue Current Year89456OtherRevenueCurrentYear
Total Revenue Prior Year222960TotalRevenuePriorYear
Total Revenue Current Year160362TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year108556GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY103519GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year424TotalFundrsngExpCurrentYear
Other Expense Prior Year80253OtherExpensePriorYear
Other Expenses Current Year45891OtherExpensesCurrentYear
Total Expenses Prior Year188809TotalExpensesPriorYear
Total Expenses Current Year149410TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34151RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10952RevenuesLessExpensesCY
Total Assets BOY458771TotalAssetsBOY
Total Assets EOY469723TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY458771NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY469723NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SERVICES TO SENIORSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense130761Expense
Grants103000Grants
DescriptionCASH AND NON CASH GRANT TO SKAGIT CTY FOR SENIOR NUTRITIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense519Expense
Grants519Grants
DescriptionGRANT TO SKAGIT RETIRED SENIOR VOLUNTEER PROGRAMDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6616Expense
Revenue1847Revenue
DescriptionFEMA EMERGENCY MEALSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8760Expense
DescriptionINCREASE EFFICIENCY OF MEAL DELIVERY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8760TotalOfOtherProgramServiceExp
Total Program Service Expense146656TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN SMITHNamePerson
Telephone Number3604193420TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1309 S THIRD STAddressLine1
Address Line2309 S THIRD STAddressLine2
CityMOUNT VERNONCity
StateWAState
ZIP Code98273ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN SMITH
DIRECTOR2.00XX000
LESLIE KROUS
VICE PRESIDE2.00XX000
SCOTTIE SCHNEIDER
TREASURER2.00XX000
BEVERLY EDWARDS
DIRECTOR2.00X000
JOAN GARD
DIRECTOR2.00X000
BONNIE THOMPSON
DIRECTOR2.00X000
CLAIRE WAGNER
DIRECTOR2.00X000
STEVE BURNS
DIRECTOR2.00X000
HELLA LEE
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions50000AllOtherContributions
Total Contributions50000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
DIRECT PUBLIC SUPPORT13977$13,977
FEMA SUPPORT1847$1,847
FieldValueIRS element (for citing)
Total Program Service Revenue15824TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5082TotalRevenueColumn
Exclusion$5,082ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events110288GrossIncomeFundraisingEvents
Fundraising Direct Expenses20832FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column89456TotalRevenueColumn
Exclusion$89,456ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column160362TotalRevenueColumn
Exclusion$110,362ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total103519Total
Program Services103519ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total900Total
Management And General900ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total807Total
Program Services269ProgramServices
Management And General269ManagementAndGeneral
Fundraising269Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10137Total
Program Services9565ProgramServices
Management And General417ManagementAndGeneral
Fundraising155Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30Total
Management And General30ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25973Total
Program Services25973ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1428Total
Program Services714ProgramServices
Management And General714ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFUNDED EXPENSESDescription
Total6616Total
Program Services6616ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total149410Total
Program Services146656ProgramServices
Management And General2330ManagementAndGeneral
Fundraising424Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY301170BOY
EOY286731EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis278978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec103364LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY148363BOY
EOY175614EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY9238BOY
EOY7378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY458771BOY
EOY469723EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY458771BOY
EOY469723EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY458771BOY
EOY469723EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY458771BOY
EOY469723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10952ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217461CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total538296Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217461CurrentTaxYearMinus1Year
Current Tax Year50000CurrentTaxYear
Total538296Total
FieldValueIRS element (for citing)
Public Support Total170538296PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5499CurrentTaxYearMinus1Year
Current Tax Year5082CurrentTaxYear
Total33638Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year151624CurrentTaxYearMinus1Year
Current Tax Year126112CurrentTaxYear
Total277736Total
FieldValueIRS element (for citing)
Total Support849670TotalSupport
Public Support Pertcentage1700.63350PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1390OtherCostOrOtherBasis
Depreciation70Depreciation
Book Value1320BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis277588OtherCostOrOtherBasis
Depreciation103294Depreciation
Book Value174294BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings175614TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MARCH FOR MEALSNameOfEvent1
Gross Receipts Event190927GrossReceiptsEvent1
Gross Revenue Event190927GrossRevenueEvent1
Other Direct Expenses Event112338OtherDirectExpensesEvent1
Name Of Event2DIRECT MAILNameOfEvent2
Gross Receipts Event217261GrossReceiptsEvent2
Gross Revenue Event217261GrossRevenueEvent2
Other Direct Expenses Event24902OtherDirectExpensesEvent2
Gross Receipts Total108188GrossReceiptsTotal
Gross Revenue Total Events108188GrossRevenueTotalEvents
Other Direct Expenses Total Events17240OtherDirectExpensesTotalEvents
Direct Expense Summary Events17240DirectExpenseSummaryEvents
Net Income Summary90948NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SKAGIT COUNTYBusinessNameLine1
Business Name Line2SKAGIT COUNTYBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1160 CASCADE PLACEAddressLine1
Address Line2160 CASCADE PLACEAddressLine2
CityBURLINGTONCity
StateWAState
ZIP Code98233ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient910919181EINOfRecipient
IRC SectionGOVIRCSection
Amount Of Cash Grant103000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DINCREASE EFFICIENCY OF MEAL DELIVERY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE PHYSICAL SITE UPON REQUEST.