Form 990 for tax year 2025
Filed by ED BROWN SENIOR CENTER AT RANCHO BERNARDO.
Totals
- Total revenue
- $95,115
- Total expenses
- $216,348
- Contributions and grants received
- $53,177
- Grants paid
- $9,470
- Program service revenue
- $5,364
- Investment income
- $5,572
- Other revenue
- $31,002
- Total assets, end of year
- $214,115
- Total liabilities, end of year
- $40,952
- Net assets or fund balances, end of year
- $173,163
- Program services expenses (Part IX)
- $91,009
- Management and general expenses
- $6,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,555
Program services were 42.1% 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
$12,708
-
1c · Fundraising events
$11,415
-
1f · All other contributions, gifts and grants
$29,054
-
2a · Program service revenue: Community Team
total $3,361 · related or exempt $3,361
-
2b · Program service revenue: Dance
total $662 · related or exempt $662
-
2c · Program service revenue: Health Fitness Fairs
total $401 · related or exempt $401
-
2d · Program service revenue: Field Trips
total $940 · related or exempt $940
-
3 · Investment income
total $5,572 · related or exempt $5,572
-
6a · Gross rents
real property $13,183 · personal property $9,695
-
6c · Rental income or loss
real property $13,183 · personal property $9,695
-
6d · Net rental income or loss
total $22,878
-
11a · Other revenue: RB Community Tennis Club Electrical
total $2,496
-
11b · Other revenue: RB Community Tennis Club Janitorial
total $1,675
-
11c · Other revenue: Insurance Settlement
total $3,953
-
11e · Other revenue, total
$8,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,470
-
7 · Other salaries and wages
total $6,365 · management and general $6,365
-
10 · Payroll taxes
total $669
-
11a · Fees: management
total $71,441 · program services $71,441
-
11c · Fees: accounting
total $5,168
-
12 · Advertising and promotion
total $4,245 · program services $4,245
-
13 · Office expenses
total $4,833
-
22 · Depreciation, depletion and amortization
total $1,903 · program services $1,903
-
23 · Insurance
total $2,609
-
24a · Other expenses: BOOKS SUBSCRIPTIONS REFERENCE
total $170
-
24b · Other expenses: BUSINESS REGISTRATION FEES
total $622
-
24c · Other expenses: KITCHEN EXPENSE
total $2,141
-
24d · Other expenses: PRINTING AND COPYING
total $1,185
-
24e · All other expenses
total $105,527 · program services $13,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,373 · end of year $41,994
-
2 · Savings and temporary cash investments
beginning of year $133,214 · end of year $20,124
-
10a · Land, buildings and equipment: cost or other basis
$169,310
-
10b · Land, buildings and equipment: accumulated depreciation
$164,130
-
10c · Land, buildings and equipment, net
beginning of year $7,083 · end of year $5,180
-
15 · Other assets
beginning of year $146,779 · end of year $146,817
-
17 · Accounts payable and accrued expenses
beginning of year $1,450 · end of year $73
-
22 · Loans and payables to officers and key people
beginning of year $45,606 · end of year $40,879
-
25 · Other liabilities
beginning of year -$131
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $23,555 · end of year $23,555
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $270,969 · end of year $149,608
Mission and programs · 2025
Mission
CLASSES, SOCIAL EVENT EMPHASIZING EXERCISE, HEALTH & WELLNESS AND MUSIC THERAPY FOR OVER 200 MEMBERS AND GUESTS.
Activities or mission (Part I)
CLASSES & SOCIAL EVENTS EMPHASIZING EXERCISE, HEALTH & WELLNESS AND MUSIC THERAPY FOR SENIORS FOR OVER 200 MEMBERS GUESTS.
-
SAN DIEGO SENIOR COMMUNITY FOUNDATION GRANT USD 23,450 RB ROTARY CLUB FOUNDATION GRANT USD 2000 RB COMMUNITY FOUNDATION GRANT USD 3750
Expenses $25,555 · Revenue $29,200
As filed on the 2025 return.
Listed in Part VII
-
Rosemary BognarROSEMARY BOGNAR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brett CarterBRETT CARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Greg McMullenGREG MCMULLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Maurice NahumMAURICE NAHUM
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kim LangeKIM LANGE
EXECUTIVE DIRECTOR
- Total calculated
- $26,654
- From this org
- $26,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Lynn WolseyLYNN WOLSEY
EXECUTIVE DIRECTOR
- Total calculated
- $19,463
- From this org
- $19,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $19,463
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $19,463
-
Timothy RohaneTIMOTHY ROHANE
VICE CHAIR
- Total calculated
- $15,750
- From this org
- $15,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $15,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $15,750
-
Sue GuptaSUE GUPTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lakshmi Lucky NarasimhanLAKSHMI LUCKY NARASIMHAN
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Kimberly LangeKIMBERLY LANGE
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $26,655
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $26,655
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631709349300503
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