Form 990 for tax year 2023
Filed by FALLBROOK SENIOR CITIZENS SER CLUB.
Totals
- Total revenue
- $502,854
- Total expenses
- $741,355
- Contributions and grants received
- $287,547
- Grants paid
- $0
- Program service revenue
- $49,748
- Investment income
- $28,733
- Other revenue
- $136,826
- Total assets, end of year
- $1,297,320
- Total liabilities, end of year
- $58,044
- Net assets or fund balances, end of year
- $1,239,276
- Program services expenses (Part IX)
- $508,626
- Management and general expenses
- $191,575
- Fundraising expenses
- $41,154
- Program service expenses (Part III)
- $508,626
Program services were 68.6% 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
$8,745
-
1e · Government grants (contributions)
$157,654
-
1f · All other contributions, gifts and grants
$121,148
-
1g · Noncash contributions included above
$12,462
-
2a · Program service revenue: Meals
total $49,748 · related or exempt $49,748
-
3 · Investment income
total $28,733 · excluded $28,733
-
10a · Gross sales of inventory
$123,199
-
10c · Net income from sales of inventory
total $123,199
-
11a · Other revenue: Miscellaneous Income
total $13,627 · related or exempt $13,627
-
11e · Other revenue, total
$13,627
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,500 · program services $60,083 · management and general $26,872 · fundraising $6,545
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $288,084 · program services $185,121 · management and general $82,797 · fundraising $20,166
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,347 · program services $20,144 · management and general $9,009 · fundraising $2,194
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $7,933 · management and general $7,933
-
11g · Fees: other
total $20,068 · program services $15,371 · management and general $4,697
-
12 · Advertising and promotion
total $12,299 · program services $12,299
-
13 · Office expenses
total $15,834 · program services $7,426 · management and general $8,408
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,390 · program services $16,748 · management and general $2,929 · fundraising $713
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,329 · program services $23,463 · management and general $2,933 · fundraising $2,933
-
23 · Insurance
total $14,928 · program services $14,928
-
24a · Other expenses: Food Costs
total $100,657 · program services $100,657
-
24b · Other expenses: Kitchen Dining Room Supplies and Equipment
total $36,060 · program services $36,060
-
24c · Other expenses: Repairs Maintenance
total $20,398 · program services $3,326 · management and general $17,072
-
24d · Other expenses: Postage Printing
total $6,172 · management and general $857 · fundraising $5,315
-
24e · All other expenses
total $21,356 · program services $13,000 · management and general $5,068 · fundraising $3,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,406 · end of year $47,045
-
2 · Savings and temporary cash investments
beginning of year $34,478 · end of year $35,716
-
3 · Pledges and grants receivable
beginning of year $20,158 · end of year $5,500
-
8 · Inventories for sale or use
beginning of year $9,804 · end of year $10,266
-
9 · Prepaid expenses and deferred charges
beginning of year $7,471 · end of year $7,028
-
10a · Land, buildings and equipment: cost or other basis
$748,166
-
10b · Land, buildings and equipment: accumulated depreciation
$605,061
-
10c · Land, buildings and equipment, net
beginning of year $92,954 · end of year $143,105
-
11 · Investments: publicly traded securities
beginning of year $1,025,612 · end of year $1,035,670
-
15 · Other assets
beginning of year $19,908 · end of year $12,990
-
17 · Accounts payable and accrued expenses
beginning of year $50,602 · end of year $45,054
-
25 · Other liabilities
beginning of year $19,908 · end of year $12,990
-
27 · Net assets without donor restrictions
beginning of year $1,294,172 · end of year $1,150,976
-
28 · Net assets with donor restrictions
beginning of year $108,109 · end of year $88,300
Mission and programs · 2023
Mission
Social and recreational activiities, program serivces, and low cost meals for senior citizens.
-
The Fallbrook Senior Center provides a place for older adults to gather with activities and services including congregate meals served Monday through Friday at the Fallbrook Community Center, health, exercise classes, legal and financial services, educational and cultural programs and recreational and social activities.
Expenses $508,626 · Revenue $49,748
As filed on the 2023 return.
Listed in Part VII
-
Susan Gonsalves
Executive Director
- Total calculated
- $93,500
- From this org
- $90,500
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Nickie Williams
President
- Total calculated
- $0
- Hours/week
- 10
-
Howard Salmon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark J Weaver
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jack Schirner
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Richard West
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Mintun
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412929349301211
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