ULTRALIFE SENIOR CARE PLANNING: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ULTRALIFE SENIOR CARE PLANNING (EIN 95-4580317)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201642229349201234
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-08-09T18:45:35-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Lu & Co CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111818 South St Ste 206AddressLine1Txt
CityCerritosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954580317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ULTRALIFE SENIOR CARE PLANNING COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlULTRBusinessNameControlTxt
Phone6264155489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S NEW AVENUEAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYBELE LEEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid Lu CPAPreparerPersonNm
PTINP01303984PTIN
Phone5624026106PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$4OtherRevenueTotalAmt
Total Revenue$4TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,914OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$37PrintingPublicationsPostageAmt
Other Expenses Total$5,490OtherExpensesTotalAmt
Total Expenses$12,046TotalExpensesAmt
Excess Or Deficit For Year-$12,042ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,162NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,204BOYAmt
EOY$17,162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,204BOYAmt
EOY$17,162EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,204BOYAmt
EOY$17,162EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSenior CarePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCurrently provide continued support and visitation to seniors and/or disabled adults who are living in other group homes, such as assisted living boarding care facilitiy .DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,684GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,684TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYBELE LEE LIN
President20.00$0
GEORGE LIN
CEO5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYBELE LEE LINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S NEW AVENUEAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91755ZIPCd
FieldValueIRS element (for citing)
Phone6262155489PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,471CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$7,475TotalAmt
FieldValueIRS element (for citing)
Total Support$7,475TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I: Additional InformationCEASED OPERATING AS SENIORS AND DISABLED ADULTS HEALTH CARE CENTER IN 2012. Currently provide continued support and vistation to seniors and/or disabled adults who are living in other group homes, such as assisted living boarding care facility and at the time when they are hospitalzied.Follow up support to prior serviced participants before ceased operation in 2012 as ADHC (now CBAS).Provided visitation to assisted living group home and hospital when prior participant being admitted.
Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.Act. supported organization(s) would have engaged in (part IV, E, 2b) ceased operating as seniors and disabled adults health care center in 2012. Currently provide continued support and visitation to seniors and/or disabled adults who are living in other group homes, such as assisted living boarding care facilitiy and at the time when they are hospitalized.Follow up support to prior servcied participants before ceased operation in 2012 as ADHC (now CBAS)Provided visitistation to assisted living group home and hospital when prior participant being admitted.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Interest $4
Other Expenses.1002Office Expenses $508
Other Expenses.1005Travel $2337
Other Expenses.1008Interest $48
Other Expenses.1012Insurance $249
Other Expenses.1Telephone & Internet $2005
Other Expenses.2Meal - Volunteer $187
Other Expenses.3Business License $156

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