LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUNENBURG GILMAN AND EAST CONCORD SENIOR CITIZENS INC (EIN 23-7371936)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349201610
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T12:29:11-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corrette and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4039 | AddressLine1 |
| City | St Johnsbury | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237371936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUNENBURG GILMAN & EAST CONCORD SENIOR CITIZENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUNE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45 | AddressLine1 |
| City | GILMAN | City |
| State | VT | State |
| ZIP Code | 05904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GISELE HALLEE | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall D Northrop CPA | Name |
| Phone | 8027484858 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89442 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47629 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41787 | ProgramServiceRevenue |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 89442 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28676 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12486 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 972 | PrintingPublicationsPostage |
| Other Expenses Total | 48243 | OtherExpensesTotal |
| Total Expenses | 90377 | TotalExpenses |
| Excess Or Deficit For Year | -935 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 142999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142064 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62999 | BOY |
| EOY | 53347 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 88717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142999 | BOY |
| EOY | 142064 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142999 | BOY |
| EOY | 142064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZEN HOUSING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide in-home care for area senior citizens. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Dick Merrow | ||
| Vice President | 010.00 | 0 |
| Edward G Wheelock | ||
| President/Chairman | 010.00 | 0 |
| Gisele Hallee | ||
| Treasurer | 010.00 | 0 |
| Carol Wheelock | ||
| Secretary | 010.00 | 0 |
| Patsy Kovacs | ||
| Director | 005.00 | 0 |
| Judy Nelson | ||
| Director | 005.00 | 0 |
| John Covey | ||
| Director | 005.00 | 0 |
| Albert Roy | ||
| Director | 005.00 | 0 |
| Joanne Belair | ||
| Director | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gisile Hallee | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 45 | AddressLine1 |
| City | Gilman | City |
| State | VT | State |
| ZIP Code | 05904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8028926616 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47629 | CurrentTaxYear |
| Total | 89793 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41787 | CurrentTaxYear |
| Total | 283039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89416 | CurrentTaxYear |
| Total | 372832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 372832 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 8571 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 8571 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14139 | CurrentTaxYearMinus3Years |
| Total | 29461 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89442 | CurrentTaxYear |
| Total | 410864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Comments