CONCORD SENIOR CITIZENS CLUB: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CONCORD SENIOR CITIZENS CLUB (EIN 94-2997392)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349200637
- Schema version
- 2009v1.7
- 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 | 2011-05-13T11:35:58-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANSON & CAGGIANO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 WILLOW PASS ROAD STE 1015 | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 945204915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942997392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concord Senior Citizens Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 9256872585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Parkside Circle | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert R Cousineau | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lois M Caggiano CPA | Name |
| Phone | 9259699404 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.ci.concord.ca.us/community/seniors | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 201669 | GrossReceipts |
| Contributions Gifts Grants Etc | 1786 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50816 | ProgramServiceRevenue |
| Membership Dues | 17413 | MembershipDues |
| Investment Income | 25584 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Is Any Revenue From Gaming | X | IsAnyRevenueFromGaming |
| Special Events Gross Revenue | 105331 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 90030 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15301 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 739 | OtherRevenueTotal |
| Total Revenue | 111639 | TotalRevenue |
| Grants And Similar Amounts Paid | 4830 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6298 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 10712 | PrintingPublicationsPostage |
| Other Expenses Total | 164045 | OtherExpensesTotal |
| Total Expenses | 185885 | TotalExpenses |
| Excess Or Deficit For Year | -74246 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 978421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 904175 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937446 | BOY |
| EOY | 862155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40975 | BOY |
| EOY | 42540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978421 | BOY |
| EOY | 904695 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 520 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978421 | BOY |
| EOY | 904175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To further leisure opportunities for adults fifty years of age and over, promote friendships, encourage worthwhile leisure time activities, and assist charitable organizations and social service programs. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Seniors attended various recreational and educational activities sponsored by the Senior Citizens Center, and assisted charitable organizations and social service programs. | DescriptionProgramServiceAccom |
| Grants And Allocations | 174722 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 174722 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Bob Cousineau | ||||||
| 2727 Parkside Circle | Concord | CA | 94519 | CFO | 32.00 | 0 |
| Lynne Gloria | ||||||
| 2727 Parkside Circle | Concord | CA | 94519 | Secretary | 24.00 | 0 |
| June Katayama | ||||||
| 2727 Parkside Circle | Concord | CA | 94519 | Dir. Operations | 40.00 | 0 |
| Virginia Brunk | ||||||
| 2727 Parkside Circle | Concord | CA | 94519 | Vice President | 32.00 | 0 |
| Diane Lorenzetti | ||||||
| 2727 Parkside Circle | Concord | CA | 94519 | President | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bob Cousineau | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Parkside Circle | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 945192523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9256872585 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19199 | CurrentTaxYear |
| Total | 113544 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154453 | CurrentTaxYear |
| Total | 915333 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173652 | CurrentTaxYear |
| Total | 1028877 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1028877 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25584 | CurrentTaxYear |
| Total | 157289 | 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 Minus4 Years | 29985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25584 | CurrentTaxYear |
| Total | 157289 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1694 | CurrentTaxYear |
| Total | 22383 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387 | CurrentTaxYearMinus2Years |
| Current Tax Year | 739 | CurrentTaxYear |
| Total | 2585 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Candy Sales | NameOfEvent1 |
| Gross Receipts Event1 | 9947 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9947 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bread Program | NameOfEvent2 |
| Gross Receipts Event2 | 5909 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5909 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3195 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15856 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15856 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12793 | DirectExpenseSummaryEvents |
| Net Income Summary | 3063 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 85252 | GrossRevenueBingo |
| Cash Prizes Bingo | 70240 | CashPrizesBingo |
| Other Direct Expenses Bingo | 4610 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 4081 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 2105 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 282 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 89333 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 72345 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 4892 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 77237 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12096 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Bob Cousineau | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Parkside Circle | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Comments