GREENMOUNT SENIOR CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREENMOUNT SENIOR CENTER INC (EIN 52-1944620)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-01-11
IRS object ID
201410139349300856
Schema version
2012v2.0
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)
Timestamp2014-01-11T08:43:17-08:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM & CHUNG INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13302 WASHINGTON BLVDAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21227ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521944620EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENMOUNT SENIOR CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone4103963552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 EAST FEDERAL STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANGELA J LEEName
TitleGENERAL MANAGERTitle
Phone4103963552Phone
Date Signed2013-12-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSEUNG YUN CHUNG CPAName
Phone4102426838Phone
Date Prepared2014-01-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANGELA LEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16514 EVENING COMPANY CIRCLEAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts105494GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPROVIDE RECREATIONAL & EDUCATIONAL SERVICE TO SENIORSActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year121005ContributionsGrantsPriorYear
Contributions Grants Current Year92635ContributionsGrantsCurrentYear
Program Service Revenue Prior Year32302ProgramServiceRevenuePriorYear
Program Service Revenue CY12859ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year153307TotalRevenuePriorYear
Total Revenue Current Year105494TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year82911SalariesEtcPriorYear
Salaries Etc Current Year44463SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year118926OtherExpensePriorYear
Other Expenses Current Year100119OtherExpensesCurrentYear
Total Expenses Prior Year201837TotalExpensesPriorYear
Total Expenses Current Year144582TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48530RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-39088RevenuesLessExpensesCY
Total Assets BOY1244197TotalAssetsBOY
Total Assets EOY1192092TotalAssetsEOY
Total Liabilities BOY3593TotalLiabilitiesBOY
Total Liabilities EOY1595TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1240604NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1190497NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE RECREATIONAL & EDUCATIONAL SERVICE TO SENIORSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense15490Expense
Revenue12859Revenue
DescriptionPROVIDED RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORSDescription
Total Program Service Expense15490TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREENMOUNT SENIOR CENTERNamePerson
Telephone Number4103963552TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 EAST FEDRALAddressLine1
CitySTREETCity
StateMDState
ZIP Code21202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
YOUNG DUK PAIK
CHAIRMAN2.00X000
YOUNG WI YOO
VICE CHAIR2.00X000
ANGELA J LEE
EXECUTIVE40.004114600X
RAN HI OH
TREASURER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org41146TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants77242GovernmentGrants
All Other Contributions15393AllOtherContributions
Total Contributions92635TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611600BusinessCode
Total Revenue Column12859TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue12859TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column105494TotalRevenueColumn
Related Or Exempt Function Income12859RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41146Total
Program Services0ProgramServices
Management And General41146ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3317Total
Program Services0ProgramServices
Management And General3317ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2640Total
Program Services0ProgramServices
Management And General2640ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1989Total
Program Services0ProgramServices
Management And General1989ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41880Total
Program Services0ProgramServices
Management And General41880ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total-391Total
Program Services0ProgramServices
Management And General-391ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES8079080790
TELEPHONE1398013980
SAFETY5737057370
REPAIRS4089040890

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34698Total
Program Services15490ProgramServices
Management And General19208ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total144582Total
Program Services15490ProgramServices
Management And General129092ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12956BOY
EOY2731EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1684405LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec495044LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1231241BOY
EOY1189361EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1244197BOY
EOY1192092EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3593BOY
EOY1595EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3593BOY
EOY1595EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14113BOY
EOY1136EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1226491BOY
EOY1189361EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1240604BOY
EOY1190497EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1244197BOY
EOY1192092EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-39088ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-11019ReconcilationPriorAdjustment
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163763CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year153307CurrentTaxYearMinus1Year
Current Tax Year105494CurrentTaxYear
Total812284Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163763CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year153307CurrentTaxYearMinus1Year
Current Tax Year105494CurrentTaxYear
Total812284Total
FieldValueIRS element (for citing)
Public Support Total170812284PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support812284TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1633314OtherCostOrOtherBasis
Depreciation443953Depreciation
Book Value1189361BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis51091OtherCostOrOtherBasis
Depreciation51091Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1189361TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8aTHE ORANIZATION HAS 22 VOTING MEMBERS OF THE GOVERNING BODY.
Pt VI, Line 11bTHE ORGANIZATION REPORT ANNUAL FINANCIAL REPORT TO BOARD OF DIRECTORS.
Pt VI, Line 8bTHE ORGANIZTION HAS INDEPENDENT 22 DIRECTORS.
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE - NET
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24fLICENSES & PERMIT 150. 0. 150. 0. TRASH & JANITORIAL 1759. 0. 1759. 0. SUBSCRIPTIONS 720. 0. 720. 0. BUS TRANSPORTATION 16579. 0. 16579. 0. SPECIAL EVENT PARTY 15490. 15490. 0. 0.

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