SINTO SENIOR ACTIVITY CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SINTO SENIOR ACTIVITY CENTER (EIN 91-0685298)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349201128
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T11:15:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byron C Walters CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 West Boone Avenue Suite 377 | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910685298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINTO SENIOR ACTIVITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SINT | NameControl |
| Phone | 5093272861 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W SINTO | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE MCMORRIS | Name |
| Title | President | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON C WALTERS CPA PS | Name |
| Phone | 5093254876 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 192556 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86945 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24793 | ProgramServiceRevenue |
| Membership Dues | 6278 | MembershipDues |
| Investment Income | 13985 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 4143 | GamingGrossIncome |
| Fundraising Gross Income | 56412 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34945 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25610 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 157611 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91022 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 630 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 613 | PrintingPublicationsPostage |
| Other Expenses Total | 62127 | OtherExpensesTotal |
| Total Expenses | 154392 | TotalExpenses |
| Excess Or Deficit For Year | 3219 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 421195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 424414 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221566 | BOY |
| EOY | 209577 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181763 | BOY |
| EOY | 205594 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19732 | BOY |
| EOY | 11536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423061 | BOY |
| EOY | 426707 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866 | BOY |
| EOY | 2293 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421195 | BOY |
| EOY | 424414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECREATION/SOCIAL ACTIVITIES AND SERVICES FOR THE ELDERLY AND DISABLED.... MEALS/NUTRITION PROGRAMS FOR THE ELDERLY (APPROXIMATELY 7,000 SERVED ANNUALLY) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| MEALS/NUTRITION PROGRAMS FOR THE ELDERLY (APPROXIMATELY 7,000 SERVED ANNUALLY) | 11029 |
| RECREATION/SOCIAL ACTIVITIES AND SERVICES FOR THE ELDERLY AND DISABLED (i.e., DANCING, CARD PARTIES, CRAFTS, ART, EXERCISE, EDUCATION CLASSES, HEALTH SERVICES) | 120204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 131233 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TOM HIGGINS | ||||||
| 307 W CLEVELAND | SPOKANE | WA | 99205 | Director | 0 | 0 |
| ANN LUNGO | ||||||
| 3627 E PACIFIC | SPOKANE | WA | 99202 | Director | 0 | 0 |
| DARLENE HUMPHREY | ||||||
| 1312 E GORDON | SPOKANE | WA | 99207 | Director | 0 | 0 |
| JUDY BALZER | ||||||
| 5904 N LINCOLN | SPOKANE | WA | 99205 | Director | 0 | 0 |
| JOANNE SHAW | ||||||
| 7507 W JOHANNSEN AVE | NINE MILE FALLS | WA | 99026 | Vice President | 0 | 0 |
| JENA WHITNEY | ||||||
| 707 E MISSION AVE 321 | SPOKANE | WA | 99202 | Director | 0 | 0 |
| ALICE MICHAEL | ||||||
| 6909 N WHITEHOUSE | SPOKANE | WA | 99208 | Director | 0 | 0 |
| PEGGY HOY | ||||||
| 2505 E 58TH LANE | SPOKANE | WA | 99223 | Director | 0 | 0 |
| GINGER OTTO | ||||||
| 325 W PROVIDENCE | SPOKANE | WA | 99205 | Director | 0 | 0 |
| MARVIN DONALDSON | ||||||
| 3718 E ALEXANDRIA LANE | SPOKANE | WA | 99208 | Director | 0 | 0 |
| MARIAN HERZER | ||||||
| 8230 N PAMELA | SPOKANE | WA | 99208 | Director | 0 | 0 |
| CHARLEEN DELLAPENTA | ||||||
| 6903 N WHITEHOUSE | SPOKANE | WA | 99208 | Director | 0 | 0 |
| ROSE AECK | ||||||
| 10013 N STEVENS LANE | SPOKANE | WA | 99218 | Treasurer | 0 | 0 |
| CATHERINE ALBRIGHT | ||||||
| 5105 NORTH CRESTLINE | SPOKANE | WA | 99207 | Secretary | 0 | 0 |
| WAYNE MCMORRIS | ||||||
| 3707 W QUEEN AVE | SPOKANE | WA | 99205 | President | 0 | 0 |
| CHARLIE HANKS | ||||||
| 857 E LYONS AVE 8 | SPOKANE | WA | 99208 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SINTO SENIOR ACTIVITY CENTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 W SINTO | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5093272861 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93223 | CurrentTaxYear |
| Total | 399104 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93223 | CurrentTaxYear |
| Total | 399104 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 399104 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13985 | CurrentTaxYear |
| Total | 78491 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13985 | CurrentTaxYear |
| Total | 78491 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107208 | CurrentTaxYear |
| Total | 477595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOURS | NameOfEvent1 |
| Gross Receipts Event1 | 52364 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52364 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32818 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52364 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52364 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32818 | DirectExpenseSummaryEvents |
| Net Income Summary | 19546 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $2293 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2905 Machinery and Equipment - Ending $2260 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1348 Furniture and Fixtures - Ending $675 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $15479 Automobiles - Ending $8601 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SENIOR NUTRITION $54 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | KITCHEN EXPENSES $330 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CARD PARTY EXPENSES $502 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT REPAIRS $567 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | VEHICLE SERVICE/REPAIR $586 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FUND RAISING EXPENSE $729 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CREDIT CARD FEES $754 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LAUNDRY $2013 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | HEALTH & WELLNESS $2743 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $3293 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BUILDING REPAIRS $4122 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $7170 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMMUNITY SERVICE EXPENSE $9127 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9258 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $19089 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1613 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $177 |