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Nonprofit · EIN 91-1001680

CORBIN SENIOR ACTIVITY CENTER

Tax-exempt · SPOKANE, WA 99205

Financials

$640K$667K2023
Revenue Expenses · by fiscal year end
Financials of CORBIN SENIOR ACTIVITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$640,024$666,734-$26,710$828,604$59,579$769,025
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$315,013
of which government grants
$31,350
Membership dues
$20,606
Program service revenue
$285,483
Investment income
$3,862
Net income from fundraising events
$31,769
Tax-exempt bond proceeds
$3,862
Other revenue
$35,666

Expenses

Grants and similar amounts paid
$118,153
Other salaries and wages
$226,339
Salaries, compensation and benefits (total)
$260,142
Professional fundraising fees
$0
Occupancy
$65,975
Depreciation
$54,401
Program services (functional)
$324,378
Management and general (functional)
$261,824
Fundraising (functional)
$80,532

Balance sheet and other

Total assets, start of year
$846,073
Total assets, end of year
$828,604
Total liabilities, end of year
$59,579
Net assets, end of year
$769,025
Land, buildings and equipment
$631,772
Net assets without donor restrictions
$654,712
Net assets with donor restrictions
$114,313
Gross unrelated business income
$23,577
Gross receipts
$650,921
Employees
9
Volunteers
30
Year formed
1968
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
BARBRA ANN BONNERBOARD MEMBER
Trustee or director
1$0
JAN CHARBONNEAUSECRETARY
Trustee or director, Officer
4$0
PAULA DAVISPRESIDENT (N
Trustee or director, Officer
4$0
JUDY HARASETHVICE PRESIDE
Trustee or director, Officer
1$0
JOAN KENDALLVICE PRESIDE
Trustee or director
1$0
LORIN LOVEBOARD MEMBER
Trustee or director
1$0
MARCI O'CONNORSECRETARY
Trustee or director, Officer
4$0
TERESA PHILLIPSBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
827 W CLEVELAND AVE, SPOKANE, WA 99205-3316
Principal officer (990 for 2023)
PAULA DAVIS, 827 W CLEVELAND, SPOKANE, WA 99205
Signed the 990
CLAUDIA OUWERKERK, EXEC. DIRECTOR
Phone
(509) 850-2636
Return prepared by
PIERSON CPA PLLC

Mission

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.

990 for the year ended December 31, 2023

Program accomplishments

  • 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.
    Expenses $297,564 · revenue $239,176
  • 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.
    Expenses $26,814 · revenue $46,307

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1001680
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
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P810)
Assets (IRS master file)
$828,604
Income (IRS master file)
$650,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$640,024$666,734$828,604XML
990-TDecember 2023–––IRS
990December 2022$836,044$938,100$846,073IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 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 91-1001680).

Questions about CORBIN SENIOR ACTIVITY CENTER

What is the EIN of CORBIN SENIOR ACTIVITY CENTER?
The employer identification number (EIN) of CORBIN SENIOR ACTIVITY CENTER is 91-1001680.
Is CORBIN SENIOR ACTIVITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to CORBIN SENIOR ACTIVITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORBIN SENIOR ACTIVITY 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 CORBIN SENIOR ACTIVITY 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 CORBIN SENIOR ACTIVITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of CORBIN SENIOR ACTIVITY CENTER?
The 990 for the year ended December 31, 2023 names PAULA DAVIS.
Who are the officers and directors of CORBIN SENIOR ACTIVITY CENTER?
The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
How much revenue does CORBIN SENIOR ACTIVITY CENTER have?
On its 990 for the year ended December 31, 2023 it reported revenue of $640,024, expenses of $666,734 and total assets of $828,604 at year end.

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