LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC (EIN 23-7371936)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201901209349200740
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T02:04:29-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corrette & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4039 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237371936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUNENBURG GILMAN & EAST CONCORD SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUNE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38 | AddressLine1Txt |
| City | GILMAN | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GiselleHallee | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randall D Northrop | PreparerPersonNm |
| Phone | 8027484858 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.240.134.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-30 | IPDt |
| IP Tm | 17:49:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A56AB3B14EA14B6F721445A8A332EB77268C4697 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 151E9FEB852A03637D10F4E06BFCFCA37A6FEBB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,545 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,171 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,374 | ProgramServiceRevenueAmt |
| Total Revenue | $71,545 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,695 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,850 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,262 | OtherExpensesTotalAmt |
| Total Expenses | $71,807 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,464 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,033 | BOYAmt |
| EOY | $24,892 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,693 | BOYAmt |
| EOY | $87,572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,726 | BOYAmt |
| EOY | $112,464 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,726 | BOYAmt |
| EOY | $112,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZEN HOUSING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide in-home care for area senior citizens. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Patricia Scott | ||
| Chairman | 010.00 | $0 |
| Marguerite Bruno | ||
| Secretary | 010.00 | $0 |
| Gisele Hallee | ||
| Treasurer | 010.00 | $0 |
| Albert Roy | ||
| Board Member | 005.00 | $0 |
| Ethel Jacobs | ||
| Board Member | 005.00 | $0 |
| Gib McClain | ||
| Vice Chairman | 010.00 | $0 |
| Nancy McClain | ||
| Board Member | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gisile Hallee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 45 | AddressLine1Txt |
| City | Gilman | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028926616 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,171 | CurrentTaxYearAmt |
| Total | $173,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,171 | CurrentTaxYearAmt |
| Total | $184,376 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,342 | CurrentTaxYearAmt |
| Total | $357,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,636 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Total | $127 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Total | $127 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,342 | CurrentTaxYearAmt |
| Total | $357,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 3,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Supplies 27,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | training 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,051 |
Comments