LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC (EIN 23-7371936)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201631329349201718
- Schema version
- 2015v2.1
- 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 | 2016-05-11T01:45:11-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corrette and 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 | 2015-01-01 | 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 | Giselle Hallee | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-10 | 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 | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $92,228 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,888 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,446 | ProgramServiceRevenueAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Other Revenue Total | $23,805 | OtherRevenueTotalAmt |
| Total Revenue | $92,228 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,671 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $53,947 | OtherExpensesTotalAmt |
| Total Expenses | $77,618 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,610 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,816 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,414 | BOYAmt |
| EOY | $34,123 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,792 | BOYAmt |
| EOY | $86,693 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,206 | BOYAmt |
| EOY | $120,816 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,206 | BOYAmt |
| EOY | $120,816 | 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 (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Covey | ||
| Vice President | 010.00 | $0 |
| John Mackillop | ||
| President/Chairman | 010.00 | $0 |
| Gisele Hallee | ||
| Treasurer | 010.00 | $0 |
| Donna Whiting | ||
| Secretary | 010.00 | $0 |
| Pat Scott | ||
| Assistant Treasurer | 005.00 | $0 |
| Sandy Mackillop | ||
| Director | 005.00 | $0 |
| Albert Roy | ||
| Director | 005.00 | $0 |
| Joanne Belair | ||
| Director | 005.00 | $0 |
| Theresa Germain | ||
| Director | 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 |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $7,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,888 | CurrentTaxYearAmt |
| Total | $156,123 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,446 | CurrentTaxYearAmt |
| Total | $257,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,334 | CurrentTaxYearAmt |
| Total | $413,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $413,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Total | $5,654 | 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 | $5,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Total | $5,654 | 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 | $79,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,334 | CurrentTaxYearAmt |
| Total | $419,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous revenue 23,805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairsmain 6,445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Supplies 24,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 3,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | water and sewer 1,404 |
| Form 990-EZ, Part I, Line 16, Other Expenses | propane 4,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOL taxes 340 |
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