SKAGIT COUNCIL ON AGING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SKAGIT COUNCIL ON AGING (EIN 91-0890910)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-30
IRS object ID: 201121819349300332
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-30T13:55:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LEE CPA PS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	843 COOK RD	AddressLine1
City	SEDRO WOOLLEY	City
State	WA	State
ZIP Code	982844340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910890910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKAGIT COUNCIL ON AGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SKAG	NameControl
Phone	3604193420	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 S THIRD ST	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN SMITH	Name
Title	PRESIDENT	Title
Phone	3604193420	Phone
Date Signed	2011-05-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PITZER	Name
Phone	3608569996	Phone
Date Prepared	2011-06-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	309 S THIRD ST	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	222960	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO SENIORS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91140	ContributionsGrantsPriorYear
Contributions Grants Current Year	65837	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32550	ProgramServiceRevenueCY
Investment Income Prior Year	7119	InvestmentIncomePriorYear
Investment Income Current Year	5499	InvestmentIncomeCurrentYear
Other Revenue Current Year	119074	OtherRevenueCurrentYear
Total Revenue Prior Year	174759	TotalRevenuePriorYear
Total Revenue Current Year	222960	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	76821	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	108556	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31319	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30832	OtherExpensePriorYear
Other Expenses Current Year	80253	OtherExpensesCurrentYear
Total Expenses Prior Year	107653	TotalExpensesPriorYear
Total Expenses Current Year	188809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34151	RevenuesLessExpensesCY
Total Assets BOY	424620	TotalAssetsBOY
Total Assets EOY	458771	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	424620	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	458771	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO SENIORS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	137248	Expense
Grants	98556	Grants
Description	CASH AND NON CASH GRANT TO SKAGIT CTY FOR SENIOR NUTRITION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10000	Expense
Grants	10000	Grants
Description	GRANT TO SKAGIT RETIRED SENIOR VOLUNTEER PROGRAM	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	FEMA EMERGENCY MEALS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	147248	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN SMITH	NamePerson
Telephone Number	3604193420	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	309 S THIRD ST	AddressLine1
Address Line2	309 S THIRD ST	AddressLine2
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN SMITH
DIRECTOR	X	X	0	0	0
LESLIE KROUS
VICE PRESIDE	X	X	0	0	0
SCOTTIE SCHNEIDER
TREASURER	X	X	0	0	0
DARLENE YOUNGQUIST
DIRECTOR	X		0	0	0
BEVERLY EDWARDS
DIRECTOR	X		0	0	0
JOAN GARD
DIRECTOR	X		0	0	0
BONNIE THOMPSON
DIRECTOR	X		0	0	0
CLAIRE WAGNER
DIRECTOR	X		0	0	0
STEVE BURNS
DIRECTOR	X		0	0	0
HELLA LEE
DIRECTOR	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	65837	AllOtherContributions
Total Contributions	65837	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DIRECT PUBLIC SUPPORT	Description
Total Revenue Column	32550	TotalRevenueColumn
Exclusion	$32,550	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	32550	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5499	TotalRevenueColumn
Exclusion	$5,499	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119074	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	119074	TotalRevenueColumn
Exclusion	$119,074	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222960	TotalRevenueColumn
Exclusion	$157,123	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	108556	Total
Program Services	108556	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1260	Total
Management And General	1260	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1731	Total
Program Services	1498	ProgramServices
Management And General	233	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12532	Total
Program Services	9096	ProgramServices
Management And General	3436	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20278	Total
Program Services	20278	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5313	Total
Management And General	5313	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
PRINTING AND PUBLICATIONS	23096	23096
FUNDED EXPENSES	7074		7074
PRINTING AND PUBLICATIONS	6109	6109
SUPPLIES	758	758
REPAIRS AND MAINTENANCE	746		746

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1356	Total
Fundraising	1356	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	188809	Total
Program Services	147248	ProgramServices
Management And General	10242	ManagementAndGeneral
Fundraising	31319	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	285205	BOY
EOY	301170	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	227614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79251	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136561	BOY
EOY	148363	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2854	BOY
EOY	9238	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	424620	BOY
EOY	458771	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	424620	BOY
EOY	458771	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	424620	BOY
EOY	458771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	424620	BOY
EOY	458771	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34151	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	107538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91140	CurrentTaxYearMinus1Year
Current Tax Year	217461	CurrentTaxYear
Total	595834	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91140	CurrentTaxYearMinus1Year
Current Tax Year	217461	CurrentTaxYear
Total	595834	Total

Field	Value	IRS element (for citing)
Public Support Total170	595834	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7119	CurrentTaxYearMinus1Year
Current Tax Year	5499	CurrentTaxYear
Total	33327	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	151624	CurrentTaxYear
Total	151624	Total

Field	Value	IRS element (for citing)
Total Support	780785	TotalSupport
Public Support Pertcentage170	0.76310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94360	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227614	OtherCostOrOtherBasis
Depreciation	79251	Depreciation
Book Value	148363	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	148363	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MARCH FOR MEALS	NameOfEvent1
Gross Receipts Event1	92463	GrossReceiptsEvent1
Gross Revenue Event1	92463	GrossRevenueEvent1
Name Of Event2	DIRECT MAIL	NameOfEvent2
Gross Receipts Event2	26464	GrossReceiptsEvent2
Gross Revenue Event2	26464	GrossRevenueEvent2
Gross Receipts Total	118927	GrossReceiptsTotal
Gross Revenue Total Events	118927	GrossRevenueTotalEvents
Net Income Summary	118927	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
SKAGIT COUNTY
SKAGIT COUNTY	160 CASCADE PLACE	160 CASCADE PLACE	BURLINGTON	WA	98233	910919181	GOV	98556
SKAGIT COUNTY RSVP
SKAGIT COUNTYU RSVP	160 CASCADE PLACE	160 CASCADE PLACE	BURLINGTON	WA	98233	910919181	GOV	10000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE PHYSICAL SITE UPON REQUEST.