2016-05-13T22:26:38-05:00 2015-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2015-01-01 770377469 PRUNEDALE SENIOR CENTER PRUN 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 GINA CAPPS PRESIDENT 8316635023 2016-05-13 DAVID W HEINSTADT P00025538 8316636796 2016-05-13 2015 2016-12-15 16:53:06Z GINA CAPPS 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 55193 0 X X 1995 CA PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS, AS WELL AS PROVIDE HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES. 0 0 3 0 0 0 24311 45602 3368 4885 386 326 2977 3806 31042 54619 0 0 0 0 43894 43752 2126 0 0 24173 26804 70193 70556 -39151 -15937 205601 189664 0 0 205601 189664 TO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS AND IN ADDITION THE SENIOR CENTER PROVIDES REGULAR HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES. 0 0 68335 WE PROVIDE A PLACE FOR SENIORS TO MEET AND SOCIALIZE BY HOSTING RECREATIONAL ACTIVITIES SUCH AS ICE CREAM SOCIALS, BINGO GAMES, CLASSES FOR DANCING AND ART, AS WELL AS PROVIDE BUS PASSES TO SENIORS SND COORDINATE RECREATIONAL OUTINGS. WE ALSO COORDINATE THE PREPERATION AND DELIVERY OF MEALS. 68335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GINA CAPPS 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 93907 GERRY HESS DIRECTOR 30.00 X 28560 0 0 DIANE ESTRADA BOARD MEMBER 1.00 X 0 0 0 GAIL SCARPA BOARD MEMBER 1.00 X 0 0 0 PORTER WELLS BOARD MEMBER 1.00 X 0 0 0 DAISY WOLFORD BOARD MEMBER 1.00 X 0 0 0 MARGARET POLANCO BOARD MEMBER 1.00 X 0 0 0 SHELIA ROSE PRESIDENT 1.00 X 0 0 0 BERNARD TACHENY VICE PRESIDENT 1.00 X 0 0 0 BILLIE SHEPHERD SECRETARY 3.00 X 0 0 0 CURT GESKE TREASURER 5.00 X 0 0 0 28560 0 0 0 0 0 0 0 2050 4569 20000 18983 45602 FOOD PROGRAM IN HOUSE 900099 4285 4285 OUTSIDE RECREATION PRO 900099 600 600 4885 326 326 4140 4569 574 3566 3566 BOTTLE & CAN RECYCLING 900099 240 240 240 54619 5451 0 3566 28560 28560 11251 11251 3941 3941 337 337 552 552 257 257 2667 1778 889 4350 4350 340 227 113 3237 2738 499 FOOD & MEAL PROGRAM 4811 4811 RECREATION EXPENSE 2667 2667 UTILITIES 2390 2175 215 IN HOUSE SUPPLIES 1087 1087 4109 3941 168 70556 68335 2221 0 76929 60928 127221 127547 6908 5719 1451 1189 205601 189664 0 0 X 0 0 1451 1451 204150 188213 205601 189664 205601 189664 -15937 0 X 0 0 0 X 27719 78226 94958 24311 45602 270816 17600 15900 8090 6851 8691 57132 45319 94126 103048 31162 54293 327948 0 0 0 327948 1130 1039 1471 386 326 4352 1130 1039 1471 386 326 4352 46449 95165 104519 31548 54619 332300 0.98690 0.98460 0.01310 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6908 5719 1189 1189 FORM 990, PART VI, SECTION B, LINE 11 ASSETS ARE PURCHASED AS NEEDED AND MUST BE LISTED AS DEPRICABLE ASSETS PER IRS REGULATION FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 MEETINGS CALLED TO REVIEW AFFORDABILITY WITH PROJECTED AND ACTUALL WORKING GRANTS AND PROGRAM SERVICES RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST