Nonprofit · EIN 91-0828576
EDMONDS SENIOR CENTER
Tax-exempt · EDMONDS, WA 98020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,912,602 | $3,322,712 | -$410,110 | $15,324,054 | $468,093 | $14,855,961 |
| December 31, 2023 | 990 | $2,862,068 | $3,075,046 | -$212,978 | $15,897,025 | $619,653 | $15,277,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,300,225
- of which government grants
- $480,811
- Membership dues
- $103,371
- Program service revenue
- $1,389,840
- Investment income
- $274
- Net rental income
- $332,396
- Net income from fundraising events
- -$115,276
- Other revenue
- $222,263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,854
- Other salaries and wages
- $1,393,394
- Salaries, compensation and benefits (total)
- $1,782,813
- Professional fundraising fees
- $0
- Accounting fees
- $76,093
- Occupancy
- $184,165
- Travel
- $6,139
- Depreciation
- $468,597
- Program services (functional)
- $2,700,894
- Management and general (functional)
- $467,692
- Fundraising (functional)
- $154,126
Balance sheet and other
- Total assets, start of year
- $15,897,025
- Total assets, end of year
- $15,324,054
- Total liabilities, end of year
- $468,093
- Net assets, end of year
- $14,855,961
- Land, buildings and equipment
- $14,525,005
- Net assets without donor restrictions
- $14,652,012
- Net assets with donor restrictions
- $203,949
- Gross unrelated business income
- $4,634
- Gross receipts
- $3,053,122
- Employees
- 78
- Volunteers
- 250
- Year formed
- 1967
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL JOHNSON | CEO Officer | 40 | $144,339 | $2,515 |
| DAVID SCHAEFER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DEVNEE GADBOIS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHUCK FRITZ | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KAREN BARNES | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALISON ALFONZO PENCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE CUTTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNIE KIEWICZ-BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULAINE FLEETWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SONIA GILMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHYLLIS GUTIERREZ KENNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLYAN HENDERSHOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHILLIP LOVELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NINA ODELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALMA OHTOMO | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG PURCELL | DIRECTOR Trustee or director | 2 | $0 |
| JEANETT QUINTANILLA | DIRECTOR Trustee or director | 2 | $0 |
| BROOK ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| KAY SHIN | DIRECTOR Trustee or director | 2 | $0 |
| TABATHA SHOEMAKE | DIRECTOR Trustee or director | 2 | $0 |
| TERRI WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL JOHNSON | CEO Officer | 40 | $129,675 | $14,920 |
| KAREN BARNES | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| HAIFA ALHUSSIENI | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JULAINE FLEETWOOD | PAST-PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DEVNEE GADBOIS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CHUCK FRITZ | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ALISON ALFONZO PENCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANE CUTTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHYLLIS GUTIERREZ KENNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLYAN HENDERSHOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL HERZIG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHASE KEFFELER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNIE KIEWICW-BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROL KINNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB KLEINSCHMIDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALMA OHTOMO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIREYA PERALEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUG PURCELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID SCHAEFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAY SHIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN SHIVELEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TABATHA SHOEMAKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID TURLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF WALDRON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERRI WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 717, EDMONDS, WA 98020-0717
- Principal officer (990 for 2024)
- DANIEL JOHNSON, PO BOX 717, EDMONDS, WA 98020
- Signed the 990
- DANIEL JOHNSON, CEO
- Phone
- (425) 774-5555
- Website
- WWW.EDMONDSSC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE PROGRAMS/SERVICES TO ENRICH THE SOCIAL, PHYSICAL, AND INTELLECTUAL WELL-BEING OF SENIORS THAT LEAD TO THE DEVELOPMENT OF THEIR FULL POTENTIAL IN KEEPING WITH OUR CORE VALUES OF BEING CARING, FRIENDLY, INCLUSIVE, STIMULATING, RESPONSIVE, AND AFFORDABLE.
Program accomplishments
- SEE SCHEDULE OExpenses $566,987 · revenue $129,728
- SEE SCHEDULE OExpenses $892,630 · revenue $270,367
- SEE SCHEDULE OExpenses $426,564 · revenue $921,150
- Expenses $814,713 · revenue $68,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0828576
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $15,324,054
- Income (IRS master file)
- $3,053,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,912,602 | $3,322,712 | $15,324,054 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,862,068 | $3,075,046 | $15,897,025 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,222,916 | $2,548,062 | $16,208,452 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0828576).
Questions about EDMONDS SENIOR CENTER
- What is the EIN of EDMONDS SENIOR CENTER?
- The employer identification number (EIN) of EDMONDS SENIOR CENTER is 91-0828576.
- Is EDMONDS SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to EDMONDS SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDMONDS SENIOR CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDMONDS SENIOR CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDMONDS SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EDMONDS SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names DANIEL JOHNSON.
- Who are the officers and directors of EDMONDS SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $144,339 (DANIEL JOHNSON, CEO).
- How much revenue does EDMONDS SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,912,602, expenses of $3,322,712 and total assets of $15,324,054 at year end.
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