EPHRATA SENIOR CENTER INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EPHRATA SENIOR CENTER INCORPORATED (EIN 91-6072016)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-22
IRS object ID: 201142349349300714
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-22T10:48:36-07:00	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	Samuel Barnes & Associates CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	224 W Division	AddressLine1
City	Ephrata	City
State	WA	State
ZIP Code	98823	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	916072016	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	EPHR	NameControl
Phone	5097542382	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 C ST NW	AddressLine1
City	EPHRATA	City
State	WA	State
ZIP Code	98823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL HEWITT	Name
Title	Chairman	Title
Date Signed	2011-08-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL A BARNES	Name
Phone	5097543500	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	212055	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	TO PROVIDE NUTRITIONAL AND RECREATIONAL SUPPORT FOR SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18868	ContributionsGrantsPriorYear
Contributions Grants Current Year	34172	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58402	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45548	ProgramServiceRevenueCY
Investment Income Prior Year	488	InvestmentIncomePriorYear
Investment Income Current Year	850	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34023	OtherRevenuePriorYear
Other Revenue Current Year	38570	OtherRevenueCurrentYear
Total Revenue Prior Year	111781	TotalRevenuePriorYear
Total Revenue Current Year	119140	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44175	SalariesEtcPriorYear
Salaries Etc Current Year	51152	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52997	OtherExpensePriorYear
Other Expenses Current Year	58657	OtherExpensesCurrentYear
Total Expenses Prior Year	97172	TotalExpensesPriorYear
Total Expenses Current Year	109809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9331	RevenuesLessExpensesCY
Total Assets BOY	301214	TotalAssetsBOY
Total Assets EOY	310822	TotalAssetsEOY
Total Liabilities BOY	5367	TotalLiabilitiesBOY
Total Liabilities EOY	5644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	295847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	305178	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NUTRITIONAL AND RECREATIONAL SUPPORT FOR SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	42401	Expense
Grants	10705	Grants
Revenue	7128	Revenue
Description	MEALS PROVIDED TO SENIOR CITIZENS: 8,843 MEALS SERVED (WEEKDAYS - LUNCH, SUNDAYS - DINNER)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10575	Expense
Grants	1100	Grants
Revenue	283	Revenue
Description	TRANSPORTATION SERVICES FOR SENIORS - PICK-UP/DROP-OFF	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	4143	Revenue
Description	OTHER MISCELLANEOUS ACTIVITIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	52976	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETTY KRIETE	NamePerson
Telephone Number	5097543863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 C ST NW	AddressLine1
City	EPHRATA	City
State	WA	State
ZIP Code	98823	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MILDRED OLSON
1ST VICE CHAIR	0.00	0	0	0
JOHN MOODY
CITY REP.	0.00	0	0	0
GAIL LUDDINGTON
Director	0.00	0	0	0
ELEANOR COMPTON
TREASURER	0.00	0	0	0
DOUG COSSELL
2ND VICE CHAIR	0.00	0	0	0
CAROL HAMPTON
Director	0.00	0	0	0
CAMILLE PRICE
Director	0.00	0	0	0
BILL HEWITT
Chairman	0.00	0	0	0
ANNA MILNER
Secretary	0.00	0	0	0

Field	Value	IRS element (for citing)
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	2770	MembershipDues
Fundraising Events	59	FundraisingEvents
All Other Contributions	31343	AllOtherContributions
Total Contributions	34172	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRIBUTIONS F/FOOD SRVD	43923	43923
CONTRIBUTIONS F/DANCES	1625	1625

Field	Value	IRS element (for citing)
Total Program Service Revenue	45548	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	910	TotalRevenueColumn
Exclusion	$910	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10060	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-60	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-60	TotalRevenueColumn
Related Or Exempt Function Income	-60	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	121425	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	82855	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38570	TotalRevenueColumn
Exclusion	$38,570	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119140	TotalRevenueColumn
Related Or Exempt Function Income	45488	RelatedOrExemptFunctionIncome
Exclusion	$39,480	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	0	Total

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	46038	Total
Program Services	29040	ProgramServices
Management And General	16998	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5114	Total
Program Services	3226	ProgramServices
Management And General	1888	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	665	Total
Management And General	665	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	194	Total
Management And General	194	ManagementAndGeneral

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	0	Total

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	0	Total

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	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10811	Total
Management And General	10811	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UTILITIES	10559	10559
REPAIRS	4303	2956	1347
OTHER SUPPLIES	3227	3227
FUEL & REPAIRS	3000		3000
FOOD	16363		16363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9535	Total
Management And General	9535	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109809	Total
Program Services	52976	ProgramServices
Management And General	56833	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49907	BOY
EOY	24413	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	321815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	120526	BOY
EOY	120526	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)
BOY	130781	BOY
EOY	165883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	301214	BOY
EOY	310822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5367	BOY
EOY	5644	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5367	BOY
EOY	5644	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	295847	BOY
EOY	305178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	295847	BOY
EOY	305178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	301214	BOY
EOY	310822	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9331	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	11586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18868	CurrentTaxYearMinus1Year
Current Tax Year	34172	CurrentTaxYear
Total	97152	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	11586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18868	CurrentTaxYearMinus1Year
Current Tax Year	34172	CurrentTaxYear
Total	97152	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	97152	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	488	CurrentTaxYearMinus1Year
Current Tax Year	850	CurrentTaxYear
Total	32621	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	26370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34023	CurrentTaxYearMinus1Year
Current Tax Year	38570	CurrentTaxYear
Total	98963	Total

Field	Value	IRS element (for citing)
Total Support	228736	TotalSupport
Public Support Pertcentage170	0.42470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7500	OtherCostOrOtherBasis
Book Value	7500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217587	OtherCostOrOtherBasis
Depreciation	201289	Depreciation
Book Value	16298	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4632	OtherCostOrOtherBasis
Book Value	4632	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49052	OtherCostOrOtherBasis
Book Value	49052	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43044	OtherCostOrOtherBasis
Book Value	43044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120526	TotalOfBookValueLandBuildings
Total Book Value Other Assets	165883	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RESALE OF DONATED ITEMS	NameOfEvent1
Gross Receipts Event1	118818	GrossReceiptsEvent1
Charitable Contributions Event1	59	CharitableContributionsEvent1
Gross Revenue Event1	118759	GrossRevenueEvent1
Rent Facility Costs Event1	3331	RentFacilityCostsEvent1
Other Direct Expenses Event1	79524	OtherDirectExpensesEvent1
Gross Receipts Total	118818	GrossReceiptsTotal
Charitable Contributions Total	59	CharitableContributionsTotal
Gross Revenue Total Events	118759	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3331	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	79524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82855	DirectExpenseSummaryEvents
Net Income Summary	35904	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL TAX RETURNS AND BYLAWS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE PHYSICAL ADDRESS OF 124 C ST. N.W., EPHRATA, WASHINGTON.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.