2024-08-12T19:38:16-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990EZ 2023-01-01 882487638 LOPEZ ISLAND SENIOR CENTER LOPE 3602984741 PO BOX 91 LOPEZ ISLAND WA 98261 MARY ANN RIGGS PRESIDENT 3602984741 2024-07-16 true true FRED MCCULLOCH P00957796 3603782496 2024-07-16 2023 2024-08-08 14:25:15Z X X X N/A X X 27096 X 17364 9730 2 27096 6085 8092 13856 196 12738 40967 -13871 228399 214528 X 210146 4382 0 214528 0 214528 X PROVIDE SERVICES FOR LOPEZ ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAVE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE LOPEZ ISLAND SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THE MISSION. OPERATE AND MAINTAIN LOPEZ ISLAND SENIOR CENTER. THE PROGRAMS INCLUDE MEALS, RECREATION AND HEALTH. 40967 40967 MARY ANN RIGGS PRESIDENT 2.00 0 FRED FICKENWIRTH VICE PRESIDE 1.00 0 DEBRA MAGGORIA SECRETARY 1.00 0 CAROL JONES TREASURER 2.00 0 CARL BENDER TRUSTEE 1.00 0 DAN POST TRUSTEE 1.00 0 KAREN JOHNSON TRUSTEE 1.00 0 false false false false false false false false false CAROL J JONES 252 BAYSHORE RD LOPEZ ISLAND WA 98267 3602984741 false false false false false false false false false false false NONE NONE true X 17364 17364 17364 17364 17364 9730 9730 27094 2 0.64090 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 291 INSURANCE 8,971 PROGRAM 530 BANK FEES 6 DUES & SUBSCRIPTIONS 269 BUSINESS REGISTRATION FEE 90 NON-INVESTMENT DEPRECIATION 2,581 TOTAL 12,738 FORM 990-EZ, PART I, LINE 20 ASSETS TRANSFERED FROM PRIOR NON PROFIT 228,399 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 200 KITCHEN EQUIPMENT 0 4,463 LESS ACCUMULATED DEPRECIATION 0 4,017 PROPANE STOVE & STORAGE RACK 0 5,412 LESS ACCUMULATED DEPRECIATION 0 4,688 KITCHEN STAINLESS WORK TABLE 0 411 LESS ACCUMULATED DEPRECIATION 0 232 LAPTOP 0 773 LESS ACCUMULATED DEPRECIATION 0 773 HEAT PUMP 0 9,070 LESS ACCUMULATED DEPRECIATION 0 6,237 HP PRINTER 0 571 LESS ACCUMULATED DEPRECIATION 0 571 TOTAL 0 4,382 FORM 990-EZ, PART III PROVIDE SERVICES FOR LOPEZ ISLAND SENIORS AND THEIR CAREGIVERS TO ALLOW THE SENIOR TO LEAD HEALTHY, INDEPENDENT, SAVE AND MEANINGFUL LIVES. OPERATE AND MAINTAIN THE LOPEZ ISLAND SENIOR CENTER TO OFFER A VARIETY OF ACTIVITIES AND PROGRAMS TO FULFILL THE MISSION.