2024-07-02T16:09:53-04:00 2023-12-31 910926935 Sutter Kunkle & Thompson PS 1006 W Ivy Ave Moses Lake WA 98837 990EZ 2023-01-01 910850559 SENIOR OPPORTUNITY ASSOCIATION INC SENI PO BOX 186 SOAP LAKE WA 98851 P MCCLELLAN PRESIDENT 5092461913 2024-07-02 true P MCCLELLAN true Amanda L Walker P00624537 5097654501 2024-07-02 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 56286 X 9693 11943 2160 223 2267 2267 30000 56286 9532 6000 8509 455 6974 31470 24816 39216 64032 X 39216 64688 0 0 0 0 39216 64688 0 656 39216 64032 CHARITABLE COMMUNITY AND SENIOR CENTER PROVIDES AND OPERATES COMMUNITY CENTER FOR ACTIVITIES AND SOCIAL SUPPORT IN SMALL RURAL CITY, FACILITY AND ADMINISTRATION, EQUIPMENT, INSURANCE. 15926 PROVIDES CONGREGATE MEALS TO THE PUBLIC ESPECIALLY SENIOR CITIZENS. COSTS INCLUDE ADMINISTRATION, PAYROLL, GROCERIES, SUPPLIES, LICENSING. 15544 31470 P MCCLELLAN PRESIDENT 22.00 6000 0 0 J LEONARD SECRETARY 5.00 0 0 0 J BRIZZI BOARD MEMBER 2.00 0 0 0 M MEFFORD BOARD MEMBER 1.00 0 0 0 J MANSHIP BOARD MEMBER 1.00 0 0 0 N NOAH BOARD MEMBER 1.00 0 0 0 false false false false false false false false P MCCLELLAN 121 2ND STREET SE SOAP LAKE WA 98851 5092461913 false false false false false false false false false false false NONE NONE true X 44120 44120 11943 11943 56063 56063 56063 223 223 223 223 0 0 56286 56286 0.99600 0.00000 0.00000 0.00000 X General Explanation Attachment THIS ORGANIZATION HAS EXISTED AS A 501(C)3 SINCE 1980. WE HAVE OPERATED A COMMUNITY AND SENIOR CENTER IN A LEASED FACILITY OWNED BY THE CITY OF SOAP LAKE, WASHINGTON. THE MAJORITY OF OUR FUNDS COME FROM GIFTS, DONATIONS AND MEMBER DUES. CONGREGATE MEALS ,PRIMARILY TO SENIOR CITIZENS,IS ANOTHER SOURCE OF INCOME. A 2023 GRANT IN THE AMOUNT OF $30,000 WAS RECEIVED FROM THE AMERICAN RESCUE PLAN ACT THROUGH GRANT COUNTY, WASHINGTON FOR LOSSES DUE TO THE COVID PANDEMIC. THESE FUNDS WERE MORE THAN OUR NORMAL INCOME SOURCES FOR PRIOR YEARS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTGRANT INCOME 30,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEALS 4,441LICENSES AND PERMITS 780REIMBURSEMENTS 250SUPPLIES 1,065OFFICE SUPPLIES 438 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 656