2024-11-15T14:50:53-08:00 2023-12-31 832742751 Tamarack Tax and Consulting LLC 209 Woodring Street Cashmere WA 98815 990 2023-01-01 911155033 Wenatchee Valley Senior Activity Center WENA 5096627036 1312 Maple St Wenatchee WA 98801 Lisa Blair Executive Dir. 2024-11-15 true true Mariette Luchini CPA ABV P00545989 5093001040 2023 2024-10-15 13:58:12Z Lisa Blair 1193336 false X www.wenatcheeseniorcenter.com X 1973 WA A private not-for-profit organization that promotes general welfare of the older adults of the Wenatchee Valley 12 12 22 15 4240 74212 163754 66013 96320 12510 86741 295406 390886 448141 737701 0 0 319127 335422 0 11414 410066 398551 729193 733973 -281052 3728 1896737 1965651 196632 194771 1700105 1770880 A private not-for-profit senior center organization that promotes the general welfare of older adults in the Wenatchee Valley through programs, services, activities, and facilities that provide a safe and healthful environment where everyone is treated with dignity and respect. false false 117236 49332 Senior Nutritional Program - Serving 100-170 seniors a hot, delicious, and nutritional meal five days a week, year round. 11620 38344 Travel and Tour Program - We offer both educational and entertaining opportunities for seniors to experience social interaction and companionship to other venues, attractions, and locations that increase a health lifestyle, activity, and lifelong friendships. 5676 8644 Social Programs - Our social programs and activities encourage mental awareness through stimulating games and discussion and improving physical abilities through active participation; which decreases depression, isolation, and loneliness in senior citizens. 134532 true false false false false false false false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1 2 true 22 true true true false false false false false false 0 false false false false false false false X 12 12 false false false false true true false true true false false false true true true true true true false false X X Gina White Bookkeeper 9077234462 1312 Maple Street Wenatchee WA 98801 Dave Tosch Board Member 40.00 0.00 X X 71428 0 0 Hal Turner Past Chairman 1.00 0.00 X 0 0 0 Jim Tarbert Board Member 1.00 0.00 X 0 0 0 Rosalie Richardson Chairman 1.00 0.00 X X 0 0 0 Tamara Steffen Board Member 1.00 0.00 X 0 0 0 Margie Vincent 2nd Vice-Chair 1.00 0.00 X X 0 0 0 Steve Kaster Board Member 1.00 0.00 X 0 0 0 Melanie Salter Board Member 1.00 0.00 X 0 0 0 Pam McGhee 1st Vice-Chair 1.00 0.00 X 0 0 0 Kathy Bruno Board Member 1.00 0.00 X 0 0 0 Erin Cass Board Member 1.00 0.00 X 0 0 0 Darrell Dickeson Board Member 1.00 0.00 X 0 0 0 Karin Kristjanson Secretary 1.00 0.00 X X 0 0 0 71428 0 false false false 0 56772 16600 90382 163754 Senior Nutrition Program 49332 49332 Social Programs 8644 8644 Travel Program 38344 38344 96320 86577 86577 0 0 0 93793 93629 164 164 164 0 157162 104248 52914 16068 36846 591490 257758 333732 333732 Newsletter Advertising 4240 4240 4240 737701 112552 4240 457155 0 0 0 0 71428 71428 0 200604 47118 143083 10403 0 23156 13258 9784 114 40234 4054 35283 897 0 0 28015 28015 0 0 8100 8100 15987 15987 41136 41136 27317 27317 0 0 70075 70075 11381 11381 0 0 4021 4021 0 50727 50727 28404 28404 Supplies 60790 48144 12646 Repairs & Maintenance 20811 3900 16911 Postage and Shipping 12711 12711 Printing and Publications 5800 5800 13276 6677 6599 733973 134532 588027 11414 177102 200285 72740 78072 0 0 0 0 0 0 11303 11303 1807377 947450 908952 859927 726640 816064 0 0 0 0 1896737 1965651 46632 50168 150000 144603 196632 194771 X 1700105 1770880 1700105 1770880 1896737 1965651 3728 67047 X false false false X 165929 134439 192320 73417 163037 729142 504504 338408 490629 469563 851786 2654890 319316 76355 1153 396824 0 0 989749 549202 684102 542980 1014823 3780856 0 0 3780856 29833 35922 23765 18705 153789 262014 10764 12322 3350 8585 4240 39261 40597 48244 27115 27290 158029 301275 0 0 1030346 597446 711217 570270 1172852 4082131 0.92620 0.95070 0.07380 0.04930 X 395457 71730 22698 5864 438625 506438 -80659 22834 7488 395457 480239 55277 22108 7060 506348 440593 62002 17432 4924 480239 395408 72597 21404 6008 440593 true false false 101702 101702 743807 336097 407710 415606 280783 134823 264819 256079 8740 281443 74491 206952 859927 EIDL Loan Payable 144603 144603 Part V, Line 4: Intended uses of the endowment fund. Part V, Line 4: The endowments are held for sustaining operations of the organization. false 125221 82750 5625 false false 31941 15655 false 157162 82750 21280 104030 53132 true false false false 1.00000 false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a The compensation of the executive director is determined by the personnel committee by analyzing comparable wages in determining compensation. Detail records of inquiries and related communications are kept by the personnel committee. Form 990, Part VI, Section C, Line 18 All governing documents of the organizationand board minutes are available to the public upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990 Part VI, Section C, Line 19: All governing documents of the organization and board minutes are available to the public upon request. Form 990, Part I, Line 1 Description of Organization Mission: The Wenatchee Valley through programs, services, activities & facilities that provide a safe & healthful environment, where everyone is treated with dignity and respect. Form 990, Part VI, Section A, Line 6: The organization has members from which they collect membership fees. Programs of the organization are not limited to members but open to the public. Form 990, Part VI, Section A, Line 7A The members of the organization elect the board of directors to govern the organization. Form 990, Part VI, Section B, Line 11B The Form 990 is reviewed by the executive director and then the board chairman before signing. The Form 990 is available to all members upon request. Form 990, Part VI, Section B, Line 12C: The whistleblower policy in included in the personnel handbook. All officers and directors agree to uphold and abide by all rules, regulations, bylaws and policies at the time of their election or appointment. Form 990, Part VI, Section B, Line 15A: The compensation of the executive director is determined by the personnel committee by analyzing comparable wages in determining compensation. Detail records of inquiries and related communications are kept by the personnel committee.