Chelan Senior Center

Tax-deductible

Chelan, WA501(c)(3)Human ServicesEIN 91-6188576Revenue $346K in FY2024

On file with the IRSchelanseniorcenter.com534 E Trow Ave, 98816-9651 · Chelan, WATax-exempt since Sep 2004Publicly supported charity — 170(b)(1)(A)(vi)

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Provide training and support to Senior community.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$346K
+29% vs prior year
Spent
$351K
To programs
100%
Net assets
$598K
By yearFY2020–FY2024
Revenue
$346K
FY2024▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$177K
FY2021$318K
FY2022$252K
FY2023$269K
FY2024$346K
Expenses
$351K
FY2024▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$187K
FY2021$278K
FY2022$256K
FY2023$277K
FY2024$351K
Net assets
$598K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$525K
FY2021$577K
FY2022$582K
FY2023$573K
FY2024$598K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $351K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Chelan Senior Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and supports senior citizens in the community.

Questions for Chelan Senior Center

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Provided by the organization

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1 program · $351K · in their own filed words · FY2024
01

Cook dinners at the senior center & invite the community to participate & charge a fee to raise money for the center.

$351Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$346K
Ln 12
Fees for servicesLn 2g$278K
Gifts and grantsLn 1h$64K
Other incomeLn 4–11$3K
Money outPt IX
$351K
Ln 25
Programscol B$351K
Owns and owesPt X
$598K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$611K
LiabilitiesLn 26$13K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$64K
Government grantsLn 1e$24K
Fees for servicesLn 2g$278K
Investment incomeLn 3$1K
Other incomeLn 4–11$3K
Total revenueLn 12$346K
Assets in detailPt X, end of year
CashLn 1$192K
Cash and savings togetherLn 1–2$192K
Land, buildings, equipmentLn 10c$419K
Total assetsLn 16$611K
LiabilitiesLn 26$13K
Net assetsLn 32$598K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$140K$192K
Land, buildings, equipmentLn 10c$440K$419K
Total assetsLn 16$581K$611K
LiabilitiesLn 26$7K$13K
Net assetsLn 32$573K$598K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$2K$2K
Other salaries and wagesLn 7$145K$145K
Payroll taxesLn 10$29K$29K
Management feesLn 11a$4K$4K
Accounting feesLn 11c$235$235
Other fees for servicesLn 11g$60K$60K
Advertising and promotionLn 12$40$40
Office expensesLn 13$4K$4K
OccupancyLn 16$31K$31K
InterestLn 20$428$428
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$24K$24K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$351K$351K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $346K$351K−$5K$598K 990 PDF
FY2023 $269K$277K−$8K$573K 990 PDF
FY2022 $252K$256K−$4K$582K 990 PDF
FY2021 $318K$278K$40K$577K 990 PDF
FY2020 $177K$187K−$10K$525K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $346,168 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $39,610$63,528
I-9 Program service revenuePrior year $226,428$278,198
I-10 Investment incomePrior year $36$1,341
I-11 Other revenuePrior year $2,843$3,101
I-12 Total revenuePrior year $268,917$346,168
I-13 Grants and similar amounts paidPrior year $1,000$0
I-14 Benefits paid to membersPrior year $739$2,136
I-15 Salaries and benefitsPrior year $132,519$173,838
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $142,974$174,735
I-18 Total expensesPrior year $277,232$350,709
I-19 Revenue less expensesPrior year −$8,315−$4,541
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $346,168 across 8 lines filed
VIII-1b Membership dues$4,520
VIII-1e Government grants$24,357
VIII-1f All other contributions, gifts and grants$34,651
VIII-1h Total contributions, gifts and grants$63,528
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $278,198$278,198
VIII-3 Investment incomeExcluded from tax $1,341$1,341
VIII-8 Net income from fundraising events$3,101
VIII-12 Total revenueRelated to mission $278,198 · Excluded from tax $1,341$346,168
Part IX · Statement of functional expenses $350,709 across 14 lines filed
IX-4 Benefits paid to or for membersPrograms $2,136$2,136
IX-7 Other salaries and wagesPrograms $144,829$144,829
IX-10 Payroll taxesPrograms $29,009$29,009
IX-11a Management feesPrograms $3,850$3,850
IX-11c Accounting feesPrograms $235$235
IX-11g Other fees for servicesPrograms $60,042$60,042
IX-12 Advertising and promotionPrograms $40$40
IX-13 Office expensesPrograms $4,216$4,216
IX-16 OccupancyPrograms $30,647$30,647
IX-20 InterestPrograms $428$428
IX-22 Depreciation, depletion and amortizationPrograms $36,287$36,287
IX-23 InsurancePrograms $7,476$7,476
IX-24 Other expenses (24a–d)Programs $24,469$24,469
IX-24e All other expensesPrograms $7,045$7,045
IX-25 Total functional expensesPrograms $350,709 · Management $0 · Fundraising $0$350,709
Part X · Balance sheet $610,786 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $140,159$191,842
X-10c Land, buildings and equipment, netStart of year $440,362$418,944
X-16 Total assetsStart of year $580,521$610,786
X-25 Other liabilitiesStart of year $3,381$12,937
X-26 Total liabilitiesStart of year $7,196$12,937
X-27 Net assets without donor restrictionsStart of year $573,325$597,849
X-32 Total net assets or fund balancesStart of year $573,325$597,849
X-33 Total liabilities and net assetsStart of year $580,521$610,786
Part XI · Reconciliation of net assets $597,849 net assets at year end
XI-1 Total revenue$346,168
XI-2 Total expenses$350,709
XI-3 Revenue less expenses−$4,541
XI-4 Net assets at start of year$573,325
XI-8 Prior period adjustments$29,065
XI-10 Net assets at end of year$597,849

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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