2024-09-12T16:10:58-05:00 2023-12-31 260278750 MCGOORTY EISENMAN INC PS 10410 - 19TH AVE SE STE 102 EVERETT WA 98208 990 2023-01-01 911496597 SNOHOMISH SENIORS SNOH 3605680934 506 - 4TH STREET SNOHOMISH WA 98290 MERLE KIRKLEY EXECUTIVE DIRECTOR 3605680934 2024-09-11 1 0 JOSANNE EISENMAN CPA P00722593 4253853483 2024-09-11 2023 2024-08-08 14:25:15Z MERLE KIRKLEY 506 - 4TH STREET SNOHOMISH WA 98290 1158523 0 X WWW.SNOHOMISHCENTER.ORG X 1990 WA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBER DRIVEN SERVICES, ACTIVITIES AND TO PROMOTE AND ENHANCE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF OLDER ADULTS IN THE GREATER CITY OF SNOHOMISH AREA BY OFFERING ACTIVITIES AND SERVICES FOR THE EDUCATION, INFORMATION AND FELLOWSHIP OF ITS MEMBERS. 15 15 37 130 0 0 232314 289454 48860 24265 0 1003 265375 242809 546549 557531 0 0 0 0 230292 252165 0 0 35089 196469 224226 426761 476391 119788 81140 1137146 1131283 368800 259507 768346 871776 TO PROMOTE AND ENHANCE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF OLDER ADULTS IN THE GREATER CITY OF SNOHOMISH AREA BY OFFERING ACTIVITIES AND SERVICES FOR THE EDUCATION, INFORMATION AND FELLOWSHIP OF ITS MEMBERS. 0 0 365266 52008 NUTRITIONAL, HEALTH, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS TO BENEFIT SENIOR CITIZEN MEMBERSHIP OF APPROXIMATELY 840. 365266 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 3605680934 506 - 4TH STREET SNOHOMISH WA 98290 X MERLE KIRKLEY PRESIDENT 2.00 X X 0 0 0 MICHAEL MANLEY VICE PRESIDENT 0.50 X X 0 0 0 BILL DORAN SECRETARY 0.50 X X 0 0 0 KIM HARRISON TREASURER 1.00 X X 0 0 0 TIMM HALL DIRECTOR 0.30 X 0 0 0 KIMBERLEE SPAETIG-PETERSON DIRECTOR 0.30 X 0 0 0 JOANN BRITT DIRECTOR 0.30 X 0 0 0 CAROL STULTZ DIRECTOR 0.30 X 0 0 0 JAMES WHITE DIRECTOR 0.30 X 0 0 0 BETH BUCKLEY DIRECTOR 0.30 X 0 0 0 ISSY OLIVIA DIRECTOR 0.30 X 0 0 0 PATTY WUNSCH DIRECTOR 0.30 X 0 0 0 CARROLL BROWN DIRECTOR 0.30 X 0 0 0 JOHN BUCKINGHAM DIRECTOR 0.30 X 0 0 0 KYLA MCNULTY DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 39430 107225 142799 39324 289454 PROGRAMS 624100 24265 24265 24265 1003 1003 27582 0 27582 27582 27582 178604 92226 86378 86378 57955 30444 27511 27511 579499 478322 101177 101177 OTHER 900099 161 161 161 557531 52008 0 216069 206128 136044 43287 26797 6073 4008 1275 790 15651 10330 3287 2034 24313 16046 5106 3161 9382 9382 2832 2832 92 92 3080 2372 308 400 2263 2078 185 56632 50968 5664 295 295 24049 21644 2405 11177 10059 1118 DIRECT PROGRAM COSTS 97228 97228 OTHER 6674 5141 666 867 TAXES/LICENSES/PERMITS 6002 6002 BANK CHARGES 4520 3254 226 1040 476391 365266 76036 35089 425514 311711 49941 220000 9110 10705 13456 8227 382388 213110 192909 169278 57663 121447 134185 324769 219514 1137146 1131283 36530 32852 4797 4727 327473 221928 368800 259507 X 738392 837854 29954 33922 768346 871776 1137146 1131283 81140 22290 0 X X 1 X 0 1 0 X 185281 284098 266674 232314 289454 1257821 185281 284098 266674 232314 289454 1257821 1257821 70286 21555 20193 1003 113037 1370858 0.91750 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122657 855 12738 136250 130476 1210 -13828 122657 84771 32350 13355 130476 56064 18000 10707 84771 47595 9394 925 56064 0.75000 0.17000 0.08000 1 0 382388 213110 169278 169278 GECF 134185 F 134185 LEASE RIGHT OF USE ASSET 216514 DEPOSITS 3000 219514 OTHER 5414 OPERATING LEASE LIABILITY 216514 221928 BREWFEST 70287 70287 11551 14133 GOLF TOURNAMENT 37661 37661 20865 3 70656 70656 45677 178604 178604 11551 80675 92226 86378 57955 30444 0 57955 30444 30444 27511 WA 1 0 0 0 0 0 X 12 39324 ESTIMATED MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BASED ON SALARY SURVEYS OF COMPARABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.