Bay Area Senior Activity Center Inc

Address
886 S 4th Street
Coos Bay, OR 97420
Contact
Phone: +1 (541) 269-2626
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 93-6040900

Mission

Provide the opportunity for older adults to engage with their community.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation$25,403.00    
Number of employees6    
Number of people compensated >$100k0    
Number of highly compensated contractors0    
Personnel
Bennett, Randy
TitleDelivery    
Name of key/compensated personRandy Bennett    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org2.00    
Reportable compensation from org$1,100.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bergstrom, Billy
Title   Secretary/ Board MemberSecretary
Name of key/compensated person   BILLY BERGSTROMBILLY BERGSTROM
Reportable compensation from org   $0.00$0.00
Bohannan, Peg
Title  Vice President  
Name of key/compensated person  Peg Bohannan  
Reportable compensation from org  $0.00  
Bohannan, Peggy
TitleBoard MemberBoard Consultant   
Name of key/compensated personPeggy BohannanPeggy Bohannan   
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bohannon, Peggy
Title   Vice-PresidentVice-President
Name of key/compensated person   PEGGY BOHANNONPEGGY BOHANNON
Reportable compensation from org   $0.00$0.00
Capps, Matthew
TitleCook    
Name of key/compensated personMatthew Capps    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org6.00    
Reportable compensation from org$144.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Davis, Nancy
Title PresidentPresident  
Name of key/compensated person Nancy DavisNancy Davis  
Reportable compensation from org $0.00$0.00  
Dickinson, Eric
TitleDishwasher    
Name of key/compensated personEric Dickinson    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org6.00    
Reportable compensation from org$205.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dorsey, Eileen
TitleDishwasher    
Name of key/compensated personEileen Dorsey    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org18.00    
Reportable compensation from org$9,620.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dubisar, Alyce
Title  Board MemberBoard MemberKitchen Manager
Name of key/compensated person  Alyce DubisarALYCE DUBISARALYCE DUBISAR
Reportable compensation from org  $0.00$0.00$0.00
Dyer, Bob
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  Bob DyerBOB DYERBOB DYER
Reportable compensation from org  $0.00$0.00$0.00
Dyer, Ella
TitleVice President Board MemberBoard MemberTreasurer
Name of key/compensated personElla Dyer Ella DyerELLA DYERELLA DYER
Position of compensated person
Average hours per week working for org25.00    
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Freeman, Merlen
Title   PresidentPresident
Name of key/compensated person   MERLEN FREEMANMERLEN FREEMAN
Reportable compensation from org   $0.00$0.00
Hankins, Jim
Title Vice President   
Name of key/compensated person Jim Hankins   
Reportable compensation from org $0.00   
Hanson, Joann
Title    Board Member
Name of key/compensated person    JOANN HANSON
Reportable compensation from org    $0.00
Henson, Joan
TitleBoard MemberBoard Member   
Name of key/compensated personJoan HensonJoan Henson   
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lovell, Nova
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personNova LovellNova LovellNova LovellNOVA LOVELLNOVA LOVELL
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lyons, Geri
TitleSecretarySecretary   
Name of key/compensated personGeri LyonsGeri Lyons   
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nichols, Alice
TitlePresidentBoard Member   
Name of key/compensated personAlice NicholsAlice Nichols   
Position of compensated person
Average hours per week working for org30.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Schulze, Terri
TitleCook    
Name of key/compensated personTerri Schulze    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org24.00    
Reportable compensation from org$14,334.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thomsen, Helen
TitleTreasurer    
Name of key/compensated personHelen Thomsen    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Tomsen, Helen
Title Treasurer   
Name of key/compensated person Helen Tomsen   
Reportable compensation from org $0.00   
Tomson, Helen
Title  Treasurer  
Name of key/compensated person  Helen Tomson  
Reportable compensation from org  $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide the opportunity for older adults to engage with their community.    
Primary exempt purpose Provide the opportunity for older adults to engage with their community and peersProvide the opportunity for older adults to engage with their community and peersProvide the opportunity for older adults to engage with their community and peersProvide the opportunity for older adults to engage with their community and peers
Program service expenses, total$84,386.00$82,639.00$64,532.00$150,288.00$160,770.00
Programs, including revenue & expenses
Provide activities for older adults, their families and peers in order to keep them engaged in their community.
Program descriptionProvide activities for older adults, their families and peers in order to keep them engaged in their community.    
Provide assistance to older adults in the community to find services including: medical, public assistance and other services available in the community.
Program descriptionProvide assistance to older adults in the community to find services including: medical, public assistance and other services available in the community.    
Provide proper nutrition to older adults and their families.
Program descriptionProvide proper nutrition to older adults and their families.    
Financial data
Revenue
Total revenue$270,352.00$58,954.00$87,050.00$134,054.00$174,269.00
Revenue from contributions (total)$208,874.00$14,881.00$31,480.00$86,656.00$81,561.00
Investment income, current yr$21,122.00$2,854.00$3,975.00$32.00$0.00
Total revenue from grants, etc., current yr$208,874.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$18,859.00    
Program service revenue (total)$21,497.00$20,685.00$19,786.00$28,389.00$33,130.00
Gross receipts$312,623.00    
Sources of contributions
Revenue from all other contributions$208,874.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$304.00    
Net revenue from gaming (total)$18,555.00    
Income from dividends, interest, and similar investments$20,791.00    
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$98,335.00    
Total functional expenses: program service $84,386.00    
Total functional expenses: management and general$11,801.00    
Total functional expenses: fundraising$2,148.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$348,636.00$256,640.00$174,053.00$151,443.00$168,274.00
Total assets, beginning of year$177,055.00$174,053.00$151,443.00$168,274.00$155,250.00
Total liabilities$408.00$106,694.00$422.00$331.00$928.00
Total liabilities, beginning of year$844.00$422.00$331.00$928.00$1,403.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$348,228.00    
Net assets$348,228.00$149,946.00$173,631.00$151,112.00$167,346.00
Net assets, beginning of year$176,211.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$208,106.00    
Cash: non-interest bearing$42,986.00    
Cash: non-interest bearing, beginning of year$27,802.00    
Investments -- program-related$0.00    
Inventories for sale or use$600.00    
Other financial variables
Revenue less expenses$172,017.00    
Advertising (total)$600.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$408.00    
Total net assets or fund balances$348,228.00    
Depreciation, depletion, amortization$1,649.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members7    
Number of independent voting members0    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
Date e-filing submitted2018-01-082017-01-102016-01-142014-10-142013-08-21
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201743489349301209201612579349200521201532819349200523201411959349200851201341349349203204
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