2026-02-16T15:23:51-05:00 2023-12-31 854041997 PIERSON CPA PLLC 201 W FRANCIS AVE STE H SPOKANE WA 99205 990 2023-01-01 911001680 CORBIN SENIOR ACTIVITY CENTER CORB 5098502636 827 WEST CLEVELAND SPOKANE WA 99205 CLAUDIA OUWERKERK EXEC. DIRECTOR 5093271584 2024-02-13 true true LORI A PIERSON P00358786 5094650762 2026-02-16 2023 2025-03-06 01:10:19Z PAULA DAVIS 827 W CLEVELAND SPOKANE WA 99205 650921 false X CORBINSENIORCENTER.ORG X 1968 WA SENIOR ACTIVITY CENTER THAT PROVIDES MULTIGENERATIONAL PROGRAMS AND SERVICES THAT ENHANCE THE HEALTH, HAPPINESS AND WELLBEING OF INDIVIDUALS IN THE COMMUNITY. 11 3 9 30 23577 594949 315013 186393 285483 3672 3862 51030 35666 836044 640024 473090 118153 0 191542 260142 0 80532 273468 288439 938100 666734 -102056 -26710 846073 828604 44102 59579 801971 769025 X OUR MISSION IS HELPING OLDER ADULTS ENGAGE, ENRICH AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, AND RECREATIONAL ACTIVITIES AS WELL AS EDUCATIONAL PROGRAMS AND SERVICES THROUGHOUT THE COMMUNITY. false false 297564 239176 GENERAL ACTIVITIES: WE STRIVE TO CREATE A SPACE THAT IS WELCOMING TO OUR COMMUNITY WHERE WE HELP OLDER ADULTS ENGAGE, ENRICH, AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND OTHER SERVICES THROUGHOUT THE COMMUNITY. THE CENTER IS OPEN 350 DAYS OF THE YEAR. OVER 60 EXTENDED LEARNING CLASSES ARE OFFERED INCLUDING: HISTORY, ART, CREATIVE WRITING, POETRY, YOGA AND TAI CHI. DAILY GAMES ARE OFFERED SUCH AS PINOCHLE, SCRABBLE, MEXICAN TRAIN, BILLIARDS, DARTS, WII BOWLING, CRIBBAGE AND BRIDGE. HEALTH AND WELLNESS SERVICES TAKE PLACE WEEKLY IN THE FORM OF BLOOD PRESSURE CHECKS, MASSAGE THERAPY, FOOT CARE, AND SEMINARS ON WELLNESS. SENIOR NUTRITION SERVICES INCLUDE DAILY MEAL OFFERINGS FROM GREATER SPOKANE COUNTY MEALS ON WHEELS, ETHNIC LUNCHES, POTLUCKS AND CELEBRITY CHEF LUNCHES. OTHER ACTIVITIES OFFERED INCLUDE: SEMINARS, BOOK CLUB, HIKERS, AARP DRIVERS TRAINING, STRETCH AND TONE, DANCE NIGHTS, SINGLES COFFEE & CONVERSATION, WIDOW/WIDOWER'S SUPPORT GROUP, SOUP AND SOCIAL HOUR, TAP GRANDMAS AND MINSTRELS MUSIC, AND MUCH MORE. 26814 46307 TOURS: THE CENTER COORDINATES MANY EXTENDED (LONG) TOURS FOR INDIVIDUALS INCLUDING SENIOR CITIZENS, AS WELL AS SHORTER DAY TOURS. THESE PROVIDE AN OPPORTUNITY FOR MEMBERS TO TRAVEL WITH LIKE-MINDED, ADVENTUROUS INDIVIDUALS. EXTENDED TOURS: LONG TOURS LAST AT LEAST OVERNIGHT WITH MOST LASTING 3 TO 4 DAYS OR LONGER, AND GENERALLY PROVIDE A SOURCE OF PROGRAM INCOME TOWARDS OPERATING EXPENSES OF THE CENTER. DAY TOURS:DAY TOURS ARE OFFERED WHICH COULD BE FOR ONE HOUR OR MULTIPLE HOURS IN ONE DAY. 324378 true true false false false false false false false false true true false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 false 9 true true true false false false false false false false X 11 3 false false false false false false false true true false false false true false false false true false false false X X CLAUDIA OUWERKERK 5098502636 213 W HASTINGS RD SPOKANE WA 99218 X BARBRA ANN BONNER BOARD MEMBER 1.00 X 0 0 0 JAN CHARBONNEAU SECRETARY 4.00 X X 0 0 0 PAULA DAVIS PRESIDENT (N 4.00 X X 0 0 0 JUDY HARASETH VICE PRESIDE 1.00 X X 0 0 0 JOAN KENDALL VICE PRESIDE 1.00 X 0 0 0 LORIN LOVE BOARD MEMBER 1.00 X 0 0 0 MARCI O'CONNOR SECRETARY 4.00 X X 0 0 0 TERESA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 false false false 20606 31350 263057 118153 315013 ROOM USAGE FEES AND CATERING 135862 135862 BOUTIQUE 29803 29803 MISC EVENTS 25288 25288 DAY TOURS 23798 23798 EXTENDED TOURS 561520 22509 22509 48223 30134 1068 17021 285483 3862 3862 42666 10897 31769 OTHER INCOME 3897 3897 3897 640024 112920 23577 156745 118153 118153 226339 56585 135803 33951 8679 2170 5207 1302 25124 6281 15074 3769 8214 8214 3459 1729 865 865 26338 11658 11760 2920 65975 23091 23091 19793 1657 1657 54401 54401 13945 4880 4881 4184 CORBIN CLASSES 16958 8479 8479 EXTENDED/LONG TOUR TRAVEL 14746 5161 5161 4424 CATERING/SENIOR MEALS 12408 9926 1241 1241 STORAGE 9228 9228 61110 20207 32820 8083 666734 324378 261824 80532 44551 47759 51141 27575 1904 30165 8623 18 1454207 822435 660474 631772 79380 91315 846073 828604 21713 44841 1 21688 13850 700 888 44102 59579 X 759032 654712 42939 114313 801971 769025 846073 828604 X -26710 -6236 X false false false X 120331 151258 134521 594949 315013 1316072 120331 151258 134521 594949 315013 1316072 1316072 1050 1597 1374 3672 3862 11555 36140 152883 189023 1516650 332484 0.86770 0.96290 X PART II, LINE 10 OTHER INCOME 36,140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141460 141460 1042215 572013 470202 133325 125903 7422 137207 124519 12688 631772 INNOVIA INVESTMENT FUND 91315 F 91315 TOUR DEPOSITS 453 FUNDRAISING DEPOSITS 227 DAMAGE AND KEY DEPOSITS 125 DESIGNATED FUNDS 83 888 CORBIN AUCTION 28327 28327 8478 28327 28327 8478 8478 19849 false FOOD DISTRIBUTION 118153 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CENTER PROVIDES NUTRITION IN THE WAY OF FOOD BOXES AND MEALS TO THE COMMUNITY BY PARTNERING WITH LOCAL GROCERY STORES AND FOOD BANKS. FEED SPOKANE DONATED OVER 61,000 POUNDS OF FOOD DURING THE YEAR. X 61219 118153 FMV @ 1.93/LB OF FOOD false false false FORM 990, PAGE 1, PART I, LINE 6 THE FOOD PANTRY, BOUTIQUE AND TOUR PROGRAMS DEPEND HEAVILY ON VOLUNTEERS, AS DOES THE REST OF THE CENTER FOR THE PROGRAMS OFFERED. MANAGEMENT IS STILL FINE-TUNING THE TRACKING FOR VOLUNTEER HOURS BUT HAVE TRACKED AN EXCESS OF 12,000 BY MORE THAN 90 VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A GENERAL ACTIVITIES: WE STRIVE TO CREATE A SPACE THAT IS WELCOMING TO OUR COMMUNITY WHERE WE HELP OLDER ADULTS ENGAGE, ENRICH, AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND OTHER SERVICES THROUGHOUT THE COMMUNITY. THE CENTER IS OPEN 350 DAYS OF THE YEAR. OVER 60 EXTENDED LEARNING CLASSES ARE OFFERED INCLUDING: HISTORY, ART, CREATIVE WRITING, POETRY, YOGA AND TAI CHI. DAILY GAMES ARE OFFERED SUCH AS PINOCHLE, SCRABBLE, MEXICAN TRAIN, BILLIARDS, DARTS, WII BOWLING, CRIBBAGE AND BRIDGE. HEALTH AND WELLNESS SERVICES TAKE PLACE WEEKLY IN THE FORM OF BLOOD PRESSURE CHECKS, MASSAGE THERAPY, FOOT CARE, AND SEMINARS ON WELLNESS. SENIOR NUTRITION SERVICES INCLUDE DAILY MEAL OFFERINGS FROM GREATER SPOKANE COUNTY MEALS ON WHEELS, ETHNIC LUNCHES, POTLUCKS AND CELEBRITY CHEF LUNCHES. OTHER ACTIVITIES OFFERED INCLUDE: SEMINARS, BOOK CLUB, HIKERS, AARP DRIVERS TRAINING, STRETCH AND TONE, DANCE NIGHTS, SINGLES COFFEE & CONVERSATION, WIDOW/WIDOWER'S SUPPORT GROUP, SOUP AND SOCIAL HOUR, TAP GRANDMAS AND MINSTRELS MUSIC, AND MUCH MORE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO KEY MEMBERS OF MANAGEMENT BEFORE BEING FILED AND IS AVAILABLE TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6,236 TAX DEPRECIATION HAS USED DIFFERENT USEFUL LIVES THAN WHAT WAS BEING USED FOR BOOK BASIS FOR A TIME. WITHOUT MAKING A FORM 3115 CHANGE IN DEPRECIATION METHODS, A BOOK TO TAX DIFFERENCE IS A RECONCILING ITEM. MAKING SUCH AN ELECTION WOULD HAVE NO TAX COST OR BENEFIT.