PENINSULA SENIORS: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PENINSULA SENIORS (EIN 95-3723540)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201133189349202943
Schema version
2010v3.4
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)
Timestamp2011-11-14T15:37:48-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN A KOVARY CPA & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1609 DEEP VALLEY DR STE 200AddressLine1
CityROLLING HILLS ESTSCity
StateCAState
ZIP Code902743614ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953723540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PENINSULA SENIORSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPENINameControl
Phone3103773003Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130928 HAWTHORNE BOULEVARDAddressLine1
CityRANCHO PALOS VERDESCity
StateCAState
ZIP Code90275ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHRYN EDGERTONName
TitleTREASURERTitle
Phone3103773003Phone
Date Signed2011-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN A KOVARY CPAName
Phone3102654495Phone
Date Prepared2011-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.PVSENIORS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts195632GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc115394ContributionsGiftsGrantsEtc
Program Service Revenue79548ProgramServiceRevenue
Investment Income690InvestmentIncome
Cost Other Basis And Sales Expenses54084CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-54084GainOrLossFromSaleOfAssets
Total Revenue141548TotalRevenue
Salaries Other Comp Empl Benefits53389SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors45243FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint35269OccupancyRentUtilitiesAndMaint
Printing Publications Postage390PrintingPublicationsPostage
Other Expenses Total50091OtherExpensesTotal
Total Expenses184382TotalExpenses
Excess Or Deficit For Year-42834ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY172279NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY129445NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY105655BOY
EOY119908EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY92622BOY
EOY27388EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY198277BOY
EOY147296EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY25998BOY
EOY17851EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY172279BOY
EOY129445EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE SENIOR ADULTS LIVING ON THE PALOS VERDES PENINSULA WITH SOCIAL, EDUCATIONAL,PHYSICAL FITNESS ACTIVITIES AND CHARITABLE SERVICES WITH THE GOAL OF AN IMPROVED QUALITY OF LIFE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
PHYSICAL FITNESS PROGRAMS - PHYSICAL WELL BEING, MUSCLE STRENGTHENING WITH LIGHT WEIGHTS, MEDITATION AND BALANCING EXCERCISES. 3,430 ATTENDEES IN 421 CLASS SESSIONS AVERAGING ELEVEN ATTENDEES PER CLASS.11523
SPECIAL EVENTS - ANNIVERSARY CELEBRATIONS, FASHION SHOW, SUMMER BARBEQUE AND LUNCHEONS, MOVIES, BRIDGE, WRITERS GROUP AND SOCIALS. 2,263 PARTICIPANTS IN 135 EVENTS.6931
TRAVEL AND TOURS - EDUCATIONAL AND SOCIAL - MUSEUMS, THEATERS, PUBLIC GARDENS, OBSERVATORY, WHALE WATHCHING, CULTURAL EVENTS, ETC. 604 PARTICIPANTS IN 21 TRIPS / TOURS.42559
SCHOLARSHIPS, NEWSLETTERS AND OTHER GENERAL & ADMINISTRATIVE COSTS. IN ADDITION THERE WERE: 49 EDUCATIONAL LECTURES 25 PRODUCTIONS OF EDUCATIONAL VIDEO PROGRAMS FOR HOME BOUND SENIORS. MONTHLY VETERANS' MEETINGS SCHOLARSHIPS. CHARITABLE GIFT PROGRAM OF FOOD AND MEDICINES FOR LOW INCOME SENIORS. MONTHLY CAR SHOWS. PROJECT LINUS (QUILTS/SWEATERS FOR HOSPITALIZED CHILDREN. OPERATION NEWBORN (BABY CLOTHINGS FOR INDIGENT MOTHERS. GROUP CONSELING AND CONSULTATIONS FOR SENIORS. NEWSLETTERS.46568
FieldValueIRS element (for citing)
Total Program Service Expenses107581TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARYANN RIMOIN
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275EXECUTIVE DI19.0019415
KAREN GOULARTE
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275EXECUTIVE DI6.007352
ANN SHAW
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275PRESIDENT &12.000
KATHRYN EDGERTON
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA902751ST VP, TREA21.000
GENE HOLLANDER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA902752ND VP & DIR2.000
ROBERT VISSER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA902753RD VP & DIR0.500
JUANITA DAVIS
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275SECRETARY &2.000
GUIDO FRASSINELLI
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275TREASURER &0.400
RENEE CARTWRIGHT
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.400
STEPHANIE ENRIGHT
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.100
ROBERT FILEP
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.100
PAUL GINSBURG
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR2.000
RICHARD GOULARTE
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR000.000
BOB GULCHER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.700
MARCIA HABER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.500
KAREN HILL
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.600
ED HINZ
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.300
BETTY LUKAS
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.400
MIKE MEDBY
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.400
JACK NEWMAN
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.400
VIC QUIRARTE
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.100
DIANE ROBINSON
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.400
GINNY SKALBANIA
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.300
SHIRLEY SYLVESTER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR000.000
DOROTHY THOMPSON
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR000.000
MARY TOOMEY
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR1.000
JOANNE WEBER
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.900
JAREL WHEATON
30928 HAWTHORNE BLVDRANCHO PALOS VERDESCA90275DIRECTOR0.900
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHRYN EDGERTONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130928 HAWTHORNE BLVDAddressLine1
CityRANCHO PALOS VERDESCity
StateCAState
ZIP Code90275ZIPCode
FieldValueIRS element (for citing)
Telephone Number3103773003TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126487CurrentTaxYearMinus1Year
Current Tax Year115394CurrentTaxYear
Total520992Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90540CurrentTaxYearMinus1Year
Current Tax Year80238CurrentTaxYear
Total648427Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years263374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years272126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217027CurrentTaxYearMinus1Year
Current Tax Year195632CurrentTaxYear
Total1169419Total
FieldValueIRS element (for citing)
Public Support Total5091169419PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1001CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year510CurrentTaxYearMinus1Year
Current Tax Year470CurrentTaxYear
Total4169Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1001CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year510CurrentTaxYearMinus1Year
Current Tax Year470CurrentTaxYear
Total4169Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years273391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years222261CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year217537CurrentTaxYearMinus1Year
Current Tax Year196102CurrentTaxYear
Total1173588Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99640PublicSupportPercentage509
Prior Year Support Percentage0.93300PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES PUBLICITY / PROMOTION 507 INFORMATION TECHNOLOGY 1,545 TRAVEL / TOUR PROGRAMS 42,559 INSURANCE 5,480 TOTAL 50,091
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 69 PREPAID EXPENSES AND DEFERRED CHARGES 8,759 4,809 PROPERTY AND EQUIPMENT 120,128 52,119 LESS ACCUMULATED DEPRECIATION 37,275 30,619 SECURITY DEPOSIT 1,010 1,010 TOTAL 92,622 27,388
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26GRANTS PAYABLE 1,500 3,000 DEFERRED REVENUE 20,232 9,605 ACCRUED PAYROLL TAXES 960 0 ACCRUED PAYROLL TAXES 0 1,728 DEPOSITS ON TRIPS 3,306 1,907 SALARIES & WAGES PAYABLE 0 1,611
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO PROVIDE SENIOR ADULTS LIVING ON THE PALOS VERDES PENINSULA WITH SOCIAL, EDUCATIONAL,PHYSICAL FITNESS ACTIVITIES AND CHARITABLE SERVICES WITH THE GOAL OF AN IMPROVED QUALITY OF LIFE.
ALL OTHER ACHIEVEMENTSFORM 990-EZ, PART III, LINE 31SCHOLARSHIPS, NEWSLETTERS AND OTHER GENERAL & ADMINISTRATIVE COSTS. IN ADDITION THERE WERE: 49 EDUCATIONAL LECTURES 25 PRODUCTIONS OF EDUCATIONAL VIDEO PROGRAMS FOR HOME BOUND SENIORS. MONTHLY VETERANS' MEETINGS SCHOLARSHIPS. CHARITABLE GIFT PROGRAM OF FOOD AND MEDICINES FOR LOW INCOME SENIORS. MONTHLY CAR SHOWS. PROJECT LINUS (QUILTS/SWEATERS FOR HOSPITALIZED CHILDREN. OPERATION NEWBORN (BABY CLOTHINGS FOR INDIGENT MOTHERS. GROUP CONSELING AND CONSULTATIONS FOR SENIORS. NEWSLETTERS.

Compensation Explanation CompensationExplanation

Compensation Compensation (28 entries)

MARYANN RIMOIN
KAREN GOULARTE
ANN SHAW
KATHRYN EDGERTON
GENE HOLLANDER
ROBERT VISSER
JUANITA DAVIS
GUIDO FRASSINELLI
RENEE CARTWRIGHT
STEPHANIE ENRIGHT
ROBERT FILEP
PAUL GINSBURG
RICHARD GOULARTE
BOB GULCHER
MARCIA HABER
KAREN HILL
ED HINZ
BETTY LUKAS
MIKE MEDBY
JACK NEWMAN
VIC QUIRARTE
DIANE ROBINSON
GINNY SKALBANIA
SHIRLEY SYLVESTER
DOROTHY THOMPSON
MARY TOOMEY
JOANNE WEBER
JAREL WHEATON

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFILED BY SECOND EXTENDED DUE DATE.Explanation

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