2026-07-27T18:29:08-05:00 2025-12-31 260278750 MCGOORTY EISENMAN INC PS 11700 MUKILTEO SPEEDWAY SUITE 201-1203 MUKILTEO WA 98275 990 2025-01-01 911496597 SNOHOMISH SENIORS SNOH 3605680934 506 - 4TH STREET SNOHOMISH WA 98290 MERLE KIRKLEY PRESIDENT 3605680934 2026-07-21 1 JOSANNE EISENMAN CPA P00722593 4253853483 2026-07-20 2025 2025-03-06 01:10:19Z MERLE KIRKLEY 506 - 4TH STREET SNOHOMISH WA 98290 1472402 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. 7 7 33 113 0 0 357137 482878 35294 30311 16788 25945 229028 286841 638247 825975 0 0 0 0 307366 348734 0 0 48866 273950 280934 581316 629668 56931 196307 1119167 2618649 144288 1380576 974879 1238073 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 478690 61797 NUTRITIONAL, HEALTH, FITNESS, EDUCATIONAL AND SOCIAL PROGRAMS TO BENEFIT SENIOR CITIZEN MEMBERSHIP OF APPROXIMATELY 1088. 478690 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 9 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CARROLL BROWN VICE PRESIDENT 0.50 X X 0 0 0 JAMES WHITE 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 ISSY OLIVIA DIRECTOR 0.30 X 0 0 0 JOHN BUCKINGHAM DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 50620 111789 320469 482878 PROGRAMS 624100 30311 30311 30311 20475 20475 31486 0 31486 31486 31486 26600 21130 5470 5470 5470 194435 98604 95831 95831 73075 42001 31074 31074 613142 484692 128450 128450 825975 61797 0 281300 291667 192500 61250 37917 7498 4949 1575 974 20669 13641 4340 2688 28900 19074 6069 3757 10643 10643 5272 5272 170 170 5755 4431 576 748 3097 2912 185 64387 57948 6439 487 487 592 592 20918 18826 2092 12767 11490 1277 DIRECT PROGRAM COSTS 134848 134848 OTHER 9922 7641 991 1290 BANK CHARGES 6487 4671 324 1492 TAXES/LICENSES/PERMITS 5589 5589 629668 478690 102112 48866 86989 93358 510796 503491 19733 16639 21812 16821 361279 241556 147921 119723 89223 300708 150250 241031 92443 1326878 1119167 2618649 42955 46768 6625 4842 94708 1328966 144288 1380576 X 932455 1172978 42424 65095 974879 1238073 1119167 2618649 196307 66887 0 X X 1 X 0 1 0 X 266674 232314 289454 487246 340944 1616632 266674 232314 289454 487246 340944 1616632 1616632 20193 1003 16788 20475 58459 1675091 0.96510 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150250 64419 26392 30 241031 136250 1755 12245 150250 122657 855 12738 136250 130476 1210 -13828 122657 84771 32350 13355 130476 0.74000 0.17000 0.09000 1 0 361279 241556 119723 119723 GECF 241031 F 241031 LEASE RIGHT OF USE ASSET 1323878 DEPOSITS 3000 1326878 OTHER 5088 OPERATING LEASE LIABILITY 1323878 1328966 BREWFEST 60631 60631 5524 10160 700 7235 SNOHOMISH ON THE ROCKS 62590 62590 790 5500 846 200 22928 3 71214 71214 44721 194435 194435 790 11024 11006 900 74884 98604 95831 73075 42001 0 73075 42001 42001 31074 WA 1 0 0 0 0 0 X 12 36321 ESTIMATED MARKET PRICE X GIFT CARDS 335 9250 CASH VALUE 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.