2011-11-14T15:37:48-06:00 2010-12-31 STEVEN A KOVARY CPA & CO 609 DEEP VALLEY DR STE 200 ROLLING HILLS ESTS CA 902743614 990EZ 2010-01-01 953723540 PENINSULA SENIORS PENI 3103773003 30928 HAWTHORNE BOULEVARD RANCHO PALOS VERDES CA 90275 KATHRYN EDGERTON 3103773003 2011-11-14 true STEVEN A KOVARY CPA 3102654495 2011-11-14 X 2010 2016-03-07 17:11:31Z X WWW.PVSENIORS.ORG X 195632 X 115394 79548 690 54084 -54084 141548 53389 45243 35269 390 50091 184382 -42834 172279 129445 X 105655 119908 92622 27388 198277 147296 25998 17851 172279 129445 X TO 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. 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 107581 MARYANN RIMOIN 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 19.00 19415 KAREN GOULARTE 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 6.00 7352 ANN SHAW 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 12.00 0 KATHRYN EDGERTON 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 21.00 0 GENE HOLLANDER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 2.00 0 ROBERT VISSER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.50 0 JUANITA DAVIS 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 2.00 0 GUIDO FRASSINELLI 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 RENEE CARTWRIGHT 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 STEPHANIE ENRIGHT 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.10 0 ROBERT FILEP 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.10 0 PAUL GINSBURG 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 2.00 0 RICHARD GOULARTE 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 000.00 0 BOB GULCHER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.70 0 MARCIA HABER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.50 0 KAREN HILL 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.60 0 ED HINZ 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.30 0 BETTY LUKAS 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 MIKE MEDBY 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 JACK NEWMAN 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 VIC QUIRARTE 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.10 0 DIANE ROBINSON 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.40 0 GINNY SKALBANIA 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.30 0 SHIRLEY SYLVESTER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 000.00 0 DOROTHY THOMPSON 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 000.00 0 MARY TOOMEY 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 1.00 0 JOANNE WEBER 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.90 0 JAREL WHEATON 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 0.90 0 false false false false false false false false CA KATHRYN EDGERTON 30928 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 3103773003 false false false false false false false false false false false NONE NONE true X 104256 90263 84592 126487 115394 520992 159118 181863 136668 90540 80238 648427 263374 272126 221260 217027 195632 1169419 1169419 923 1265 1001 510 470 4169 923 1265 1001 510 470 4169 264297 273391 222261 217537 196102 1173588 0.99640 0.93300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES PUBLICITY / PROMOTION 507 INFORMATION TECHNOLOGY 1,545 TRAVEL / TOUR PROGRAMS 42,559 INSURANCE 5,480 TOTAL 50,091 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 GRANTS 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 PURPOSE FORM 990-EZ, PART III TO 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 ACHIEVEMENTS FORM 990-EZ, PART III, LINE 31 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. 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 FILED BY SECOND EXTENDED DUE DATE.