2017-11-15T16:27:26-08:00 2016-12-31 Dennis McLean CPA 405 Sierra Vista Dr Redondo Beach CA 90277 990 2016-01-01 953723540 Peninsula Seniors PENI 3103773003 30928 Hawthorne Blvd Rancho Palos Verdes CA 90275 Margery Beierschmitt Executive Director 2017-11-15 true Dennis McLean CPA P01919266 3108747649 X 2016 2017-02-10 21:41:12Z 317958 false false X pvseniors.org X 1982 CA To provide cultural, social, educational events, and physical fitness activities 11 11 3 94 0 118381 253277 65615 51933 1483 37 7720 12711 193199 317958 0 0 48673 53429 0 5754 102295 100315 150968 153744 42231 164214 564642 739275 7847 18266 556795 721009 To provide cultural, social, educational events, and physical fitness activities false false 73852 140582 Provide opportunities for local seniors to engage in activities such as Writer's Group, Bridge Club and Bingo 7064 12418 Provide a variety of physical fitness options, including yoga or muscle fitness for seniors 99 Provide opportunity for local seniors to take short trips (1-3 days) to nearby destinations 80916 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false false false false false false false false false false CA X Margery Beierschmitt 3103773003 30928 Hawthorne Blvd Rancho Palos Verdes CA 90275 X Ann Shaw President 15.00 0.00 X 0 0 0 Guido Frassinelli Treasurer 10.00 0.00 X 0 0 0 Linda Cavette Vice President 0.50 0.00 X 0 0 0 Robert Visser Vice President 0.60 0.00 X 0 0 0 Juanita Davis Secretary 5.00 0.00 X 0 0 0 Melinda Gann Director 0.50 0.00 X 0 0 0 Robert Freeman Director 0.50 0.00 X 0 0 0 Clay White Director 0.50 0.00 X 0 0 0 Sara Dokter Director 0.50 0.00 X 0 0 0 Marion Ruth Director 0.50 0.00 X 0 0 0 Margery Beierschmitt Executive Director 25.00 0.00 X 32517 0 0 32517 0 false false false 0 60515 12000 180762 253277 Day Trips 99 99 Physical Fitness 12418 12418 Social Events 32781 32781 Travel Commission 6635 6635 51933 37 37 0 0 0 0 0 0 0 Newsletter 10834 10834 Other Income 1877 1877 12711 317958 64681 X 0 0 0 0 32517 32517 0 20912 5877 12898 2137 0 0 0 0 0 3300 3300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8227 7379 848 Social Events 25043 25043 Rent 24526 12754 11772 Printing and Publications 11396 7978 3418 Physical Fitness Program 7064 7064 20759 11521 9039 199 153744 80916 67074 5754 30664 67577 521529 665824 0 0 0 0 0 0 4872 4564 0 7577 1310 0 0 0 0 564642 739275 1814 3769 3000 3000 2409 4875 624 6622 7847 18266 X 505102 55884 51693 665125 556795 721009 564642 739275 164214 X true X false false false X 81513 255940 300659 118381 253277 1009770 98029 64797 58709 65615 51933 339083 0 0 0 179542 320737 359368 183996 305210 1348853 0 0 1348853 389 243 1097 1483 37 3249 0 389 243 1097 1483 37 3249 0 0 179931 320980 360465 185479 305247 1352102 0.99760 0.99700 0.00240 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Customer deposits 6622 6622 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 2016 Compilation Financial Statements prepared by Servatius, O'Brien & Fong, LLP, CPA's posted to website Form 990, Part IX, Line 24e: Other Expenses Licenses, permits, and taxes: Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll tax: Column (A) - Total = $4980; Column (B) - Program Services = $548; Column (C) - Management & General = $4233; Column (D) - Fundraising = $199 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $3384; Column (B) - Program Services = $2256; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies & Services: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telecommunications: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0