FRIENDS OF THE SENIOR LANGLEY SENIOR CITIZENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE SENIOR LANGLEY SENIOR CITIZENS CENTER (EIN 95-4017314)
Tax period
2012-09-01 to 2013-08-31
Filed
2013-12-12
IRS object ID
201313469349300446
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-12-12T20:04:04-08:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN753034851EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD LI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line117700 CASTLETON ST STE 589AddressLine1
CityRowland HeightsCity
StateCAState
ZIP Code91748ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954017314EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE SENIORSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W EMERSON AVEAddressLine1
CityMonterey ParkCity
StateCAState
ZIP Code91754ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAGNES AWAKAWAName
TitleTREASURERTitle
Phone5622434784Phone
Date Signed2013-12-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOWARD LIName
PTINP00396950PTIN
Phone5622434784Phone
Date Prepared2013-12-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts14945GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO RAISE FUNDS TO SUPPORT THE ACTIVITIES AND OPERATIONS OF LANGLEY CENTER, MONTEREY PARK9S SENIOR CITIZENS CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI-3491TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7032ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year82493ProgramServiceRevenuePriorYear
Program Service Revenue CY17876ProgramServiceRevenueCY
Investment Income Prior Year9671InvestmentIncomePriorYear
Investment Income Current Year-3491InvestmentIncomeCurrentYear
Other Revenue Prior Year3354OtherRevenuePriorYear
Other Revenue Current Year560OtherRevenueCurrentYear
Total Revenue Prior Year102550TotalRevenuePriorYear
Total Revenue Current Year14945TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14245GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1649BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12226OtherExpensePriorYear
Other Expenses Current Year285OtherExpensesCurrentYear
Total Expenses Prior Year28120TotalExpensesPriorYear
Total Expenses Current Year285TotalExpensesCurrentYear
Revenues Less Expenses Prior Year74430RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14660RevenuesLessExpensesCY
Total Assets BOY625164TotalAssetsBOY
Total Assets EOY639824TotalAssetsEOY
Total Liabilities BOY174TotalLiabilitiesBOY
Total Liabilities EOY174TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY624990NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY639650NetAssetsOrFundBalancesEOY
Mission DescriptionTO RAISE FUNDS TO SUPPORT THE ACTIVITIES AND OPERATIONS OF LANGLEY CENTER, MONTEREY PARK9S SENIOR CITIZENS CENTER.MissionDescription
DescriptionTHE FRIENDS OF THE SENIORS (FOS) SPONSORS A TRANSIT PROGRAM WHICH ALLOWS SENIOR CITIZENS TO BE MOBILE AND INDEPENDENT SO THEY MAY MEET THEIR MEDICAL, SHOPPING RECREATIONAL,CULTURAL, SOCIAL AND NUTRITIONAL NEEDS. FOS SELLS TAP CARDS, BUS STAMPS ADN TOKENS EACH MONTH TO SENIORS WHO RELY ON THE MTA (METROPOLITAN TRANSPORTATION AUTHORITY, THE BUS AND RAIL SERVICE IN LOS ANGELES COUNTY) FO RTHEIR TRANSPORTATION NEEDS. OVER 375 SENIOTS ARE SERVED EACH MONTH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionFOS ORGANIZES TRIPS AND TOURS WHICH ARE OPEN TO ALL MONTEREY PARK SENIOR CITIZENS. THE TRIPS AND TOURS ARE PLANNED THROUGHOUT THE YEAR. THESE EXCURSIONS MEET THE RECREATIONAL AND SOCIAL NEEDS OF THE SENIOR CITIZENS. TRAVEL IS PLANNED FOR LOCAL DESTINATIONS AS WELL AS OVERNIGHT STAYS. FOS ESTIMATES OVER 1,500 SENIOR PARTICIPATE IN THE TRIPS AND TOURS DURING THE YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionDONATIONS MADE TO THE LANGLEY SENIOR CITIZENS CENTER AND DONATIONS MADE TO OTHER NONPROFIT ORGANIZATIONS LOCATED IN THE CITY OF MONTEREY PARK.Description
FieldValueIRS element (for citing)
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
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 BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAGNES AWAKAWANamePerson
Telephone Number5622434784TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 W EMERSON AVEAddressLine1
CityMonterey ParkCity
StateCAState
ZIP Code91754ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
AGNES ARAKAWA
TREASURER0.50X000
FRANK VENTI
PRESIDENT0.50X000
JOHN
WONG0.50X000
SONG PARK
SECRETARY0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BINGG9000991739117391
TRIPS AND TOURS900099-7333-7333
MTA REVENUE90009982998299
SEES CANDY CERTIFICATE90009935693569
SEES CANDY CHRISTMAS SA900099-4050-4050
FieldValueIRS element (for citing)
Total Program Service Revenue17876TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-3491TotalRevenueColumn
Unrelated Business Revenue-3491UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INVESTMENT INCOME900099560560
OTHER REVENUE900099
FieldValueIRS element (for citing)
Total Other Revenue560TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14945TotalRevenueColumn
Related Or Exempt Function Income18436RelatedOrExemptFunctionIncome
Unrelated Business Revenue-3491UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1948Total
Management And General1948ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7572Total
Management And General7572ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total572Total
Management And General572ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
POSTAGE118118
PERMITS AND FILING FEE5050
MONTEREY PARK-CBGD FUNDS-10000-10000
FACILITY RENTAL2525

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total285Total
Program Services0ProgramServices
Management And General285ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY279214BOY
EOY293314EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY341166BOY
EOY341726EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1378BOY
EOY1378EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3406BOY
EOY3406EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY625164BOY
EOY639824EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY174BOY
EOY174EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174BOY
EOY174EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY624990BOY
EOY639650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY624990BOY
EOY639650EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY625164BOY
EOY639824EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14660ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7032CurrentTaxYearMinus1Year
Total119538Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7032CurrentTaxYearMinus1Year
Total119538Total
FieldValueIRS element (for citing)
Public Support Total170119538PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3087CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1669CurrentTaxYearMinus1Year
Total12926Total
FieldValueIRS element (for citing)
Total Support132464TotalSupport
Public Support Pertcentage1700.90240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Committee meeting documentation Part VI line 8bSENIOR SUPPORT
O02Form 990 governing body review Part VI line 11SENIOR SUPPORT
O03Governing documents etc available to public Part VI line 19UPON REQUEST
O04List of other fees for services expenses Part IX line 11gSENIOR SUPPORT

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