Form 990 for tax year 2023
Filed by ED BROWN SENIOR CENTER AT RANCHO BERNARDO.
Totals
- Total revenue
- $446,058
- Total expenses
- $287,032
- Contributions and grants received
- $408,898
- Grants paid
- $50,949
- Program service revenue
- $3,839
- Investment income
- $10,288
- Other revenue
- $23,033
- Total assets, end of year
- $386,248
- Total liabilities, end of year
- $54,233
- Net assets or fund balances, end of year
- $332,015
- Program services expenses (Part IX)
- $265,539
- Management and general expenses
- $21,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,539
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$12,429
-
1c · Fundraising events
$6,982
-
1e · Government grants (contributions)
$335,865
-
1f · All other contributions, gifts and grants
$53,622
-
2a · Program service revenue: COMMUNITY TEAM
total $2,555 · related or exempt $2,555
-
2b · Program service revenue: DANCE
total $959 · related or exempt $959
-
2c · Program service revenue: HEALTH FITNESS FAIRS
total $275 · related or exempt $275
-
2d · Program service revenue: UKULELE
total $50 · related or exempt $50
-
3 · Investment income
total $10,288 · related or exempt $10,288
-
6a · Gross rents
real property $23,033
-
6c · Rental income or loss
real property $23,033
-
6d · Net rental income or loss
total $23,033 · related or exempt $23,033
-
8a · Fundraising events: contributions included on line 1c
$6,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,949 · program services $50,949
-
5 · Compensation of officers, directors and key employees
total $49,583 · program services $49,583
-
10 · Payroll taxes
total $4,038 · program services $4,038
-
11a · Fees: management
total $27,098 · program services $23,033 · management and general $4,065
-
11c · Fees: accounting
total $8,161 · program services $7,345 · management and general $816
-
12 · Advertising and promotion
total $2,108 · program services $2,108
-
13 · Office expenses
total $21,491 · program services $17,193 · management and general $4,298
-
22 · Depreciation, depletion and amortization
total $1,903 · program services $1,522 · management and general $381
-
23 · Insurance
total $2,690 · program services $2,085 · management and general $605
-
24a · Other expenses: Solar Panels
total $100,600 · program services $90,540 · management and general $10,060
-
24b · Other expenses: OPERATING EXPENSE
total $4,816 · program services $4,335 · management and general $481
-
24c · Other expenses: Flooring
total $7,872 · program services $7,085 · management and general $787
-
24d · Other expenses: Sound System & Lighting
total $204 · program services $204
-
24e · All other expenses
total $5,519 · program services $5,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,814 · end of year $60,441
-
2 · Savings and temporary cash investments
end of year $170,072
-
4 · Accounts receivable
beginning of year -$215
-
7 · Other notes and loans receivable
end of year -$30
-
10a · Land, buildings and equipment: cost or other basis
$169,310
-
10b · Land, buildings and equipment: accumulated depreciation
$160,324
-
10c · Land, buildings and equipment, net
beginning of year $10,889 · end of year $8,986
-
15 · Other assets
beginning of year $146,779 · end of year $146,779
-
17 · Accounts payable and accrued expenses
beginning of year $119 · end of year $1,735
-
22 · Loans and payables to officers and key people
beginning of year $55,369 · end of year $52,498
-
29 · Capital stock, trust principal or current funds
beginning of year $23,345 · end of year $23,555
-
31 · Retained earnings, endowment or other funds
beginning of year $149,434 · end of year $308,460
Mission and programs · 2023
Mission
Classes & Social Events emphasizing exercise, health, computer skills, and games for over 300 members and guests
-
Class & Social Events emphasizing health
Expenses $265,539
As filed on the 2023 return.
Listed in Part VII
-
Kim Lange
Executive Director
- Total calculated
- $49,583
- From this org
- $0
- From related orgs
- $49,583
- Other
- $0
- Hours/week
- 35
-
Jim Lassiter
Member
- Total calculated
- $0
- Hours/week
- 4
-
Juanita Hawkins
Member
- Total calculated
- $0
- Hours/week
- 4
-
Maurice Nahum
Member
- Total calculated
- $0
- Hours/week
- 4
-
Greg McMullen
Member
- Total calculated
- $0
- Hours/week
- 4
-
Valerie Brown
Director
- Total calculated
- $0
- Hours/week
- 4
-
Timothy Rohane
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Wolsey
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lakshmi Lucky Narasimhan
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sue Gupta
Secretary
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349300300
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