Form 990 for tax year 2024
Filed by VALLEJO SENIOR CITIZENS COUNCIL.
Totals
- Total revenue
- $304,371
- Total expenses
- $395,032
- Contributions and grants received
- $139,141
- Grants paid
- $0
- Program service revenue
- $151,877
- Investment income
- $3
- Other revenue
- $13,350
- Total assets, end of year
- $163,366
- Total liabilities, end of year
- $1,911
- Net assets or fund balances, end of year
- $161,455
- Program services expenses (Part IX)
- $342,810
- Management and general expenses
- $41,377
- Fundraising expenses
- $10,845
- Program service expenses (Part III)
- $342,810
Program services were 86.8% 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
$14,825
-
1e · Government grants (contributions)
$80,000
-
1f · All other contributions, gifts and grants
$44,316
-
2a · Program service revenue: Bingo/Shops
total $75,124 · excluded $75,124
-
2b · Program service revenue: Classes
total $14,900 · excluded $14,900
-
2c · Program service revenue: Reimbursed Expense
total $486 · excluded $486
-
2d · Program service revenue: SOCIAL PROGRAMS
total $41,090 · excluded $41,090
-
2e · Program service revenue: TRAVEL
total $20,277 · excluded $20,277
-
3 · Investment income
total $3 · related or exempt $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,509
-
6b · Less rental expenses
real property $1,380
-
6c · Rental income or loss
real property $10,129
-
6d · Net rental income or loss
total $10,129 · related or exempt $10,129
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD FEES
-
11b · Other revenue: Other Income
total $24 · excluded $24
-
11c · Other revenue: shortage/overage
total $3,197 · excluded $3,197
-
11e · Other revenue, total
$3,221
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 $53,313 · program services $40,916 · management and general $7,438 · fundraising $4,959
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,626 · program services $73,408 · management and general $20,974 · fundraising $5,244
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $335 · program services $335
-
10 · Payroll taxes
total $12,847 · program services $9,635 · management and general $2,570 · fundraising $642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $500 · program services $500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,925 · program services $29,632 · management and general $3,293
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,449 · program services $49,904 · management and general $5,545
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $935 · management and general $935
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,225 · program services $5,603 · management and general $622
-
23 · Insurance
total $40,330 · program services $40,330
-
24a · Other expenses: Repair and Mainteance
total $24,547 · program services $24,547
-
24b · Other expenses: Social Programs
total $19,224 · program services $19,224
-
24c · Other expenses: Bingo
total $16,712 · program services $16,712
-
24d · Other expenses: Grant Expense
total $13,248 · program services $13,248
-
24e · All other expenses
total $18,816 · program services $18,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,118 · end of year $135,254
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$211,991
-
10b · Land, buildings and equipment: accumulated depreciation
$186,802
-
10c · Land, buildings and equipment, net
beginning of year $31,414 · end of year $25,189
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,923
-
17 · Accounts payable and accrued expenses
beginning of year $2,536
-
25 · Other liabilities
end of year $1,911
-
27 · Net assets without donor restrictions
beginning of year $231,996 · end of year $161,455
Mission and programs · 2024
Mission
VARIOUS PROGRAMS AND ACTIVITIES TO FOSTER & PROMOTE CHARITABLE, EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS.
-
VARIOUS SOCIAL PROGRAMS AND ACTIVITES TO FOSTER & PROMOTE SOCIAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF THE SENIOR CITIZENS.
Expenses $167,976
-
MISCELLANEOUS SERVICES AND ACTIVITIES TO PROMOTE SOCIAL PROGRAMS THAT MEET THE NEEDS OF SENIOR CITIZENS.
Expenses $113,128
-
PROGRAMS ON SERVICES THAT FOSTER AND PROMOTE TRAVEL THAT MEET THE NEEDS OF SENIORS.
Expenses $61,706
As filed on the 2024 return.
Listed in Part VII
-
DEBORAH YOUNG-HURT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH UNDERWOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
CAROL WESTOVER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
SANDY HAGE
President
- Total calculated
- $0
- Hours/week
- 0
-
LANETTE SIMPKINS
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
DON HILL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL TURRINI
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349302639
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