FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF THE SENIOR LANGLEY SENIOR CITIZENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE SENIOR LANGLEY SENIOR CITIZENS CENTER (EIN 95-4017314)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-03-14
IRS object ID
201340739349300734
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-03-14T12:25:13-07:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 SUITE 589AddressLine1
CityRowland HeightsCity
StateCAState
ZIP Code91748ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

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)
NameJOHN WONGName
TitleBOARD OF DIRECTTitle
Phone5622434784Phone
Date Signed2013-03-14DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOWARD LIName
Phone5622434784Phone
Date Prepared2013-03-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts102550GrossReceipts
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 PARKS SENIOR CITIZENS CENTERActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI9671TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year35337ContributionsGrantsPriorYear
Contributions Grants Current Year7032ContributionsGrantsCurrentYear
Program Service Revenue Prior Year143135ProgramServiceRevenuePriorYear
Program Service Revenue CY82493ProgramServiceRevenueCY
Investment Income Prior Year1669InvestmentIncomePriorYear
Investment Income Current Year9671InvestmentIncomeCurrentYear
Other Revenue Prior Year23544OtherRevenuePriorYear
Other Revenue Current Year3354OtherRevenueCurrentYear
Total Revenue Prior Year203685TotalRevenuePriorYear
Total Revenue Current Year102550TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13465GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14245GrantsAndSimilarAmntsCY
Benefits Paid To Members CY1649BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year140896OtherExpensePriorYear
Other Expenses Current Year12226OtherExpensesCurrentYear
Total Expenses Prior Year154361TotalExpensesPriorYear
Total Expenses Current Year28120TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49324RevenuesLessExpensesPriorYear
Revenues Less Expenses CY74430RevenuesLessExpensesCY
Total Assets BOY556570TotalAssetsBOY
Total Assets EOY625164TotalAssetsEOY
Total Liabilities BOY6010TotalLiabilitiesBOY
Total Liabilities EOY174TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY550560NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY624990NetAssetsOrFundBalancesEOY
Mission DescriptionTO RAISE FUNDS TO SUPPORT THE ACTIVITIES AND OPERATIONS OF LANGLEY CENTER MONTEREY PARKS SENIOR CITIZENS CENTERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense15894Expense
Revenue55533Revenue
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 RECREATIONALCULTURAL SOCIAL AND NUTRITIONAL NEEDS FOS SELLS TAP CARDS BUS STAMPS ADN T OKENS 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 MONTHDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Revenue54656Revenue
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 DES TINATIONS AS WELL AS OVERNIGHT STAYS FOS ESTIMATES OVER 1500 SENIOR PARTICIPATE IN THE TRIPS AND TOURS DURING THE YEARDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Revenue7032Revenue
DescriptionDONATIONS MADE TO THE LANGLEY SENIOR CITIZENS CENTER AND DONATIONS MADE TO OTHER NONPROFIT ORGANIZATIONS LOCATED IN THE CITY OF MONTEREY PARKDescription
FieldValueIRS element (for citing)
Total Program Service Expense15894TotalProgramServiceExpense
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 OrganizationstrueGrantsToOrganizations
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 PersonJOHN FONGNamePerson
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
All Other Contributions7032AllOtherContributions
Total Contributions7032TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BINGO9000992559925599
TRIPS AND TOURS9000993446634466
MTA REVENUE9000992424224242
SEES CANDY CERTIFICATE90009929872987
SEES CANDY CHRISTMAS SA900099-4801-4801
FieldValueIRS element (for citing)
Total Program Service Revenue82493TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9671TotalRevenueColumn
Unrelated Business Revenue9671UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INVESTMENT INCOME900099622622
OTHER REVENUE90009927322732
FieldValueIRS element (for citing)
Total Other Revenue3354TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column102550TotalRevenueColumn
Related Or Exempt Function Income85847RelatedOrExemptFunctionIncome
Unrelated Business Revenue9671UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total11745Total
Program Services11745ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2500Total
Program Services2500ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1649Total
Program Services1649ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4245Total
Management And General4245ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3034Total
Management And General3034ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total56Total
Management And General56ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
POSTAGE3131
PERMITS AND FILING FEE113113
BOARD MEETING5454
OTHER EXPENSE46934693

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total28120Total
Program Services15894ProgramServices
Management And General12226ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY203118BOY
EOY279214EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY340544BOY
EOY341166EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1378EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12908BOY
EOY3406EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY556570BOY
EOY625164EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY175BOY
EOY174EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5835BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6010BOY
EOY174EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY550560BOY
EOY624990EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY550560BOY
EOY624990EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY556570BOY
EOY625164EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses74430ReconcilationRevenueExpenses
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 Years26758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35337CurrentTaxYearMinus1Year
Current Tax Year7032CurrentTaxYear
Total146296Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26758CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35337CurrentTaxYearMinus1Year
Current Tax Year7032CurrentTaxYear
Total146296Total
FieldValueIRS element (for citing)
Public Support Total170146296PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3087CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6501CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1669CurrentTaxYearMinus1Year
Current Tax Year1669CurrentTaxYear
Total15227Total
FieldValueIRS element (for citing)
Total Support161523TotalSupport
Public Support Pertcentage1700.90570PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Committee meeting documentation (Part VI, line 8b)SENIOR SUPPORT
02. Form 990 governing body review (Part VI, line 11)SENIOR SUPPORT
03. Governing documents, etc, available to public (Part VI, line 19)UPON REQUEST