Fillmore Senior Center in Fillmore, California (CA)
Table of contents:
| Fillmore Senior Center | |
| Employer Identification Number (EIN) | 770029858 |
| Name of Organization | Fillmore Senior Center |
| Address | PO BOX 335, Fillmore, CA 93016-0335 |
| Activities | Services for the aged (see also 153 ad 382), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 02/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,352 |
| Amount of Income | $93,414 |
| Form 990 Revenue Amount | $64,069 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $93,414 (it was $56,440 in 2013)
| Fillmore Senior Center: | $93,414 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $61,352 (it was $33,085 in 2013)
| Fillmore Senior Center: | $61,352 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2014: $36,616
| This organization: | $36,616 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2014: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 31.2%
| Fillmore Senior Center: | 31.2% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $112,976 | $44,173 | $49,384 | $64,069 |
| Contributions, gifts, grants, and similar amounts received | $63,277 | $14,965 | $24,666 | $20,000 |
| Program service revenue including government fees and contracts | $47,910 | $5,696 | $458 | $13,856 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $229 | $145 | $54 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $17,430 | $22,556 | $28,696 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $47,168 | $29,612 | $58,041 |
| Less: direct expenses from gaming and fundraising events | $0 | $29,738 | $7,056 | $29,345 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,560 | $5,937 | $1,650 | $1,500 |
| Total expenses | $110,760 | $60,077 | $35,246 | $36,616 |
| Total net assets | $34,851 | $18,947 | $33,085 | $61,352 |
| Excess/Deficit for the year | $2,216 | $-15,904 | $14,138 | $27,453 |
| Net assets or fund balances at beginning of year | $32,635 | $34,851 | $18,947 | $33,899 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,085 | $61,352 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $43,226 | $18,947 | $33,085 | $61,352 |
| Total liabilities | $8,375 | $0 | $0 | $0 |
| Net assets or fund balances | $34,851 | $18,947 | $33,085 | $61,352 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $272,750 |
| Subtotal Support | $272,750 |
| Gifts, grants, contributions, and membership fees received | $272,750 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $272,965 |
| Public Support | $272,750 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $215 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seniors Inc | 3755 Brickway Blvd, Santa Rosa, CA 95403-8272 | CA | 2003-08 | $1,462,527 |
| 2 | Seniors First Inc | 12183 Locksley Ln Ste 205, Auburn, CA 95602-2052 | CA | 1999-07 | $1,350,717 |
| 3 | Sierra Senior Providers Inc | 540 Greenley Rd, Sonora, CA 95370-6209 | CA | 1996-11 | $710,913 |
| 4 | Sierra Senior Services | PO BOX 4152, Truckee, CA 96160-4152 | CA | 2002-05 | $432,054 |
| 5 | Vcds Inc | 1613 Pacific Ave Ste 82, Oxnard, CA 93033-4093 | CA | 2002-04 | $379,837 |
| 6 | Yorba Linda Senior Citizens Club | PO BOX 485, Yorba Linda, CA 92885-0485 | CA | 2007-03 | $254,498 |
| 7 | Cathedral Center, Cathedral City Senior Center | 37171 W Buddy Rogers Ave, Cathedral Cty, CA 92234-1878 | CA | 1981-07 | $252,953 |
| 8 | Koreatown Senior Center | 3407 W 6th Street 801, Los Angeles, CA 90020 | CA | 2004-03 | $252,738 |
| 9 | San Rafael Goldenaires Senior Citizen Organization Inc | 618 B St, San Rafael, CA 94901-3806 | CA | 2010-08 | $238,769 |
| 10 | Personalized Home Care Services Inc | 3465 Hornsea Way, Sacramento, CA 95834-2551 | CA | 2012-09 | $214,366 |
| 11 | Coachella Valley Bridge Foundation | 78128 Foxbrook Lane, Palm Desert, CA 92211 | CA | 2009-03 | $209,568 |
| 12 | Marin Village | 930 Tamalpais Ave, San Rafael, CA 94901-3325 | CA | 2011-01 | $201,924 |
| 13 | Golden Heart Ranch | 703 Pier Ave Ste B194, Hermosa Beach, CA 90254 | CA | 2009-04 | $197,959 |
| 14 | Rancho Cucamonga V I P Club | 11200 Baseline Rd, Rch Cucamonga, CA 91701-5338 | CA | 2013-06 | $190,905 |
| 15 | Sierra Lifecare | 39 N Washington Street, Sonora, CA 95370-4758 | CA | 2010-05 | $188,928 |
| 16 | Westchester Playa Village | PO BOX 90737, Los Angeles, CA 90045 | CA | 2009-09 | $155,500 |
| 17 | Tierrasanta Village Of San Diego | P O Box 420326, San Diego, CA 92142-0326 | CA | 2010-12 | $148,645 |
| 18 | Sun City Roseville Foundation | PO BOX 819, Roseville, CA 95678-0819 | CA | 1997-09 | $144,004 |
| 19 | Independent Transportation Network Monterey County, Itn Monterey County | Monterey County 5 Harris Ct Bldg A, Monterey, CA 93940 | CA | 2012-07 | $123,591 |
| 20 | Center For Successful Aging | 1815 State Street No E, Santa Barbara, CA 93101-8404 | CA | 2009-09 | $110,391 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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