Form 990 for tax year 2024
Filed by ED BROWN SENIOR CENTER AT RANCHO BERNARDO.
Totals
- Total revenue
- $156,640
- Total expenses
- $194,796
- Contributions and grants received
- $123,322
- Grants paid
- $0
- Program service revenue
- $7,383
- Investment income
- $2,973
- Other revenue
- $22,962
- Total assets, end of year
- $341,449
- Total liabilities, end of year
- $46,925
- Net assets or fund balances, end of year
- $294,524
- Program services expenses (Part IX)
- $162,614
- Management and general expenses
- $32,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,614
Program services were 83.5% 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
$13,662
-
1c · Fundraising events
$13,090
-
1e · Government grants (contributions)
$96,570
-
2a · Program service revenue: COMMUNITY TEAM
total $4,761 · related or exempt $4,761
-
2b · Program service revenue: DANCE
total $1,098 · related or exempt $1,098
-
2c · Program service revenue: HEALTH FITNESS FAIRS
total $557 · related or exempt $557
-
2d · Program service revenue: UKULELE
total $5 · related or exempt $5
-
2e · Program service revenue: FIELD TRIPS
total $962 · related or exempt $962
-
3 · Investment income
total $2,973 · related or exempt $2,973
-
6a · Gross rents
real property $22,389
-
6c · Rental income or loss
real property $22,389
-
6d · Net rental income or loss
total $22,389 · related or exempt $22,389
-
8a · Fundraising events: contributions included on line 1c
$13,090
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUNDS
total $548 · related or exempt $548
-
11b · Other revenue: Court Settlement Refund
total $25 · related or exempt $25
-
11e · Other revenue, total
$573
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,079 · program services $63,079
-
7 · Other salaries and wages
total $9,331 · management and general $9,331
-
9 · Other employee benefits
total $539 · management and general $539
-
10 · Payroll taxes
total $1,125 · management and general $1,125
-
11a · Fees: management
total $23,400 · program services $23,400
-
11c · Fees: accounting
total $4,565 · program services $420 · management and general $4,145
-
12 · Advertising and promotion
total $4,787 · program services $4,787
-
13 · Office expenses
total $40,419 · program services $26,020 · management and general $14,399
-
22 · Depreciation, depletion and amortization
total $1,903 · management and general $1,903
-
23 · Insurance
total $3,291 · program services $2,551 · management and general $740
-
24a · Other expenses: Solar Panels
total $470 · program services $470
-
24b · Other expenses: Entry Door
total $20,460 · program services $20,460
-
24c · Other expenses: Member Lounge
total $620 · program services $620
-
24d · Other expenses: Sound System & Lighting
total $8,803 · program services $8,803
-
24e · All other expenses
total $12,004 · program services $12,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,441 · end of year $54,373
-
2 · Savings and temporary cash investments
beginning of year $170,072 · end of year $133,214
-
7 · Other notes and loans receivable
beginning of year -$30
-
10a · Land, buildings and equipment: cost or other basis
$169,310
-
10b · Land, buildings and equipment: accumulated depreciation
$162,227
-
10c · Land, buildings and equipment, net
beginning of year $8,986 · end of year $7,083
-
15 · Other assets
beginning of year $146,779 · end of year $146,779
-
17 · Accounts payable and accrued expenses
beginning of year $1,735 · end of year $1,450
-
22 · Loans and payables to officers and key people
beginning of year $52,497 · end of year $45,606
-
25 · Other liabilities
end of year -$131
-
29 · Capital stock, trust principal or current funds
beginning of year $23,555 · end of year $23,555
-
31 · Retained earnings, endowment or other funds
beginning of year $308,461 · end of year $270,969
Mission and programs · 2024
Mission
Classes & Social Events emphasizing exercise, health & wellness, and music therapy for over 300 members and guests
-
Classes & Social Events emphasizing health & wellness
Expenses $162,614
As filed on the 2024 return.
Listed in Part VII
-
Rosemary Bognar
Member
- Total calculated
- $0
- Hours/week
- 4
-
Brett Carter
Member
- Total calculated
- $0
- Hours/week
- 4
-
Greg McMullen
Member
- Total calculated
- $0
- Hours/week
- 4
-
Maurice Nahum
Member
- Total calculated
- $0
- Hours/week
- 4
-
Kim Lange
Executive Director
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Wolsey
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Timothy Rohane
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Sue Gupta
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lakshmi 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349309371
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