GRESHAM SENIORS CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRESHAM SENIORS CENTER (EIN 93-0677386)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201233209349200713
- 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 | 2012-11-14T18:53:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN R MINKOFF CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11618 NE HALSEY ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930677386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRESHAM SENIORS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRES | NameControl |
| Phone | 5039884870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NE 8TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 130 | AddressLine2 |
| City | GRESHAM | City |
| State | OR | State |
| ZIP Code | 970307329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN PORTER | Name |
| Title | PRESIDENT | Title |
| Phone | 5039884870 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN R MINKOFF CPA | Name |
| Phone | 5032523988 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66056 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 64358 | ProgramServiceRevenue |
| Investment Income | 1698 | InvestmentIncome |
| Total Revenue | 66056 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1893 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18896 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2286 | PrintingPublicationsPostage |
| Other Expenses Total | 50229 | OtherExpensesTotal |
| Total Expenses | 73304 | TotalExpenses |
| Excess Or Deficit For Year | -7248 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 233624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226376 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233624 | BOY |
| EOY | 226733 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233624 | BOY |
| EOY | 228876 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233624 | BOY |
| EOY | 226376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZENS CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TOUR EXPENSES - MONEY COLLECTED FROM SENIOR CITIZENS FOR TRIPS AND TOURS. MONEY SPENT FOR DIRECT TOUR COSTS AND OPERATING COSTS OF PROGRAM. | 1935 |
| GENERAL EXPENSES FOR VARIOUS PROGRAMS AND SERVICES PROVIDED FOR THE BENEFIT OF SENIOR CITIZENS OVER THE AGE OF 50 AT THE SENIOR CENTER. | 31485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33420 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOAN PORTER | ||||||
| 8326 SE 252ND AVENUE | GRESHAM | OR | 97080 | PRESIDENT | 2.00 | 0 |
| FLORA TOSOLIN | ||||||
| 3283 SE 24TH TERRACE | GRESHAM | OR | 97030 | SECRETARY | 2.00 | 0 |
| CHAR SALB | ||||||
| 1003 NW SHADDOCK WAY 302 | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| RAE STEVENSON | ||||||
| 2980 NE DIVISION SP M1 | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| SUSAN DILLARD | ||||||
| 37852 SANDY HEIGHTS | SANDY | OR | 97055 | DIRECTOR | 2.00 | 0 |
| HERSCHEL BROWN | ||||||
| 3682 NE 7TH COURT | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| TERESA MATNEY | ||||||
| 3042 SE 287TH AVENUE | TROUTDALE | OR | 97060 | TREASURER | 2.00 | 0 |
| EILEEN ANDERSON | ||||||
| 600 NE 8TH STREET | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| LOUISE WHITTINGHAM | ||||||
| 570 SE BARNES AVE | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| LESLIE WORKMAN | ||||||
| 740 NE 10TH STREET | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| DEE HENRICKSEN | ||||||
| 1787 SW 17TH STREET | GRESHAM | OR | 97030 | VICE PRESIDE | 2.00 | 0 |
| ARLENE PRITCHARD | ||||||
| 2831 SE PALMQUIST RD J-139 | GRESHAM | OR | 97030 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRESHAM SENIORS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NE 8TH STREET | AddressLine1 |
| City | GRESHAM | City |
| State | OR | State |
| ZIP Code | 97030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039884870 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 63928 | CurrentTaxYear |
| Total | 63928 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 63928 | CurrentTaxYear |
| Total | 63928 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40551 | CurrentTaxYearMinus4Years |
| Total | 40551 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40551 | CurrentTaxYearMinus4Years |
| Total | 40551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23377 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1698 | CurrentTaxYear |
| Total | 1698 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1698 | CurrentTaxYear |
| Total | 1698 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 65626 | CurrentTaxYear |
| Total | 65626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.35620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 153 BANK CHARGES 67 DUES AND MEMBERSHIPS 201 EQUIPMENT MAINTENANCE 381 OFFICE EXPENSES 1,976 TAXES & LICENSES 150 TELEPHONE 1,797 OFFICE ASSISTANT 24,155 VOLUNTEER EXPENSES 163 INTERNET 1,078 TRAVEL 1,782 INSURANCE 1,712 GIFT SHOP - COST OF SALES 9,973 PROGRAMS & CLASS EXPENSES 1,382 SPECIAL EVENTS 2,109 NEWSLETTER 11 GIFT SHOP - OPERATING EXP 282 NON-INVESTMENT DEPRECIATION 2,857 TOTAL 50,229 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR DEP'N ADJUSTMENT 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 11,103 16,103 LESS ACCUMULATED DEPRECIATION 11,103 13,960 TOTAL 0 2,143 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE TO SANDRA SHERMAN 0 2,500 |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| JOAN PORTER |
| FLORA TOSOLIN |
| CHAR SALB |
| RAE STEVENSON |
| SUSAN DILLARD |
| HERSCHEL BROWN |
| TERESA MATNEY |
| EILEEN ANDERSON |
| LOUISE WHITTINGHAM |
| LESLIE WORKMAN |
| DEE HENRICKSEN |
| ARLENE PRITCHARD |