PENINSULA SENIORS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: PENINSULA SENIORS (EIN 95-3723540)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-07
IRS object ID: 202631279349301998
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T09:41:54-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931596537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brett Bradbury CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3780 KILROY AIRPORT WAY SUITE 200	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953723540	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Peninsula Seniors	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENI	BusinessNameControlTxt
Phone	3103773003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 Deep Valley Drive 310	AddressLine1Txt
City	Rolling Hills Estates	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Margery Beierschmitt	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3103773003	PhoneNum
Signature	2026-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brett Bradbury	PreparerPersonNm
PTIN	P01763136	PTIN
Phone	5625171899	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Margery Beierschmitt	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 Deep Valley Drive 310	AddressLine1Txt
City	Rolling Hills Estates	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$456,037	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://pvseniors.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Providing a wide range of activities & services to seniors on the Palos Verdes Peninsula & surrounding areas. Fostering a sense of community and belonging and encouraging continued engagements that promote physical & mental well-being while combating loneliness and isolation.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$294,112	PYContributionsGrantsAmt
CY Contributions Grants	$336,071	CYContributionsGrantsAmt
PY Program Service Revenue	$52,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,447	CYProgramServiceRevenueAmt
PY Investment Income	$14,467	PYInvestmentIncomeAmt
CY Investment Income	$45,519	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$361,207	PYTotalRevenueAmt
CY Total Revenue	$456,037	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$177,379	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,628	PYOtherExpensesAmt
CY Other Expenses	$314,891	CYOtherExpensesAmt
PY Total Expenses	$420,225	PYTotalExpensesAmt
CY Total Expenses	$492,270	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,018	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,098,449	TotalAssetsBOYAmt
Total Assets EOY	$3,286,754	TotalAssetsEOYAmt
Total Liabilities BOY	$13,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,085,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,274,741	NetAssetsOrFundBalancesEOYAmt
Mission	Providing activities and services for seniors on the Palos Verdes Peninsula and surrounding areas, fostering community, belonging, and continued engagement that supports physical and mental well-being while combating loneliness and isolation.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$423,136	ExpenseAmt
Revenue	$74,447	RevenueAmt
Desc	The Organization provides health & wellness, cultural & travel, education, and socialization programs to senior adults in the Palos Verdes Peninsula and surrounding areas. We offer about 100 opportunities each month for individuals to avoid isolation and loneliness, to improve their mental and physical health. The Organization had 1,160 members as of December 31, 2025. Its operating revenue is derived from membership dues, program activities, donations, and community grants.	Desc
Total Program Service Expenses	$423,136	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Margery Beierschmitt	PersonNm
Phone	3103773003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	602 Deep Valley Dr	AddressLine1Txt
City	Rolling Hills Estates	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90274	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Margery Beierschmitt
Executive Dir.	40.00	0.00	Yes (X)	$75,000	$0	$0
Becky Clark
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John MacAllister
Director	2.00	0.00		$0	$0	$0	Yes (X)
Julia Parton
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Greg Sparkman
Director	2.00	0.00		$0	$0	$0	Yes (X)
Tom Hyatt
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Laurie Glover
Director	2.00	0.00		$0	$0	$0	Yes (X)
Anil Aggarwal
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Andrew Werts
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$131,251	MembershipDuesAmt
Government Grants	$21,500	GovernmentGrantsAmt
All Other Contributions	$183,320	AllOtherContributionsAmt
Total Contributions	$336,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education/Outreach	624120	$21,700	$21,700
Physical Fitness	624120	$12,295	$12,295
Social Event	624120	$8,005	$8,005
Tour/Day Trips	624120	$32,447	$32,447

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,519	TotalRevenueColumnAmt
Exclusion	$45,519	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,447	RelatedOrExemptFuncIncomeAmt
Exclusion	$45,519	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$67,500	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt
Fundraising	$2,250	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,390	TotalAmt
Program Services	$80,451	ProgramServicesAmt
Management And General	$6,257	ManagementAndGeneralAmt
Fundraising	$2,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,989	TotalAmt
Program Services	$11,690	ProgramServicesAmt
Management And General	$909	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,920	TotalAmt
Management And General	$14,920	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,671	TotalAmt
Program Services	$1,003	ProgramServicesAmt
Fundraising	$668	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,217	TotalAmt
Program Services	$4,265	ProgramServicesAmt
Management And General	$8,530	ManagementAndGeneralAmt
Fundraising	$1,422	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,141	TotalAmt
Program Services	$2,456	ProgramServicesAmt
Management And General	$3,685	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,534	TotalAmt
Program Services	$62,581	ProgramServicesAmt
Management And General	$6,953	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,802	TotalAmt
Program Services	$8,822	ProgramServicesAmt
Management And General	$980	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Wellness and Education	$82,616	$82,616
Depreciation Expense	$66,231	$59,608	$6,623
Utilities	$22,645	$21,060	$1,585
Repairs and Maintenance	$22,132	$20,583	$1,549

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,982	TotalAmt
Program Services	$501	ProgramServicesAmt
Management And General	$4,314	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$492,270	TotalAmt
Program Services	$423,136	ProgramServicesAmt
Management And General	$61,555	ManagementAndGeneralAmt
Fundraising	$7,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,951	BOYAmt
EOY	$212,575	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,853	BOYAmt
EOY	$6,012	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,821,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$523,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,364,589	BOYAmt
EOY	$1,298,358	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,544,056	BOYAmt
EOY	$1,769,809	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,098,449	BOYAmt
EOY	$3,286,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,228	BOYAmt
EOY	$12,013	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,228	BOYAmt
EOY	$12,013	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,459,402	BOYAmt
EOY	$1,423,908	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,625,819	BOYAmt
EOY	$1,850,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,085,221	BOYAmt
EOY	$3,274,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,098,449	BOYAmt
EOY	$3,286,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,233	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$225,753	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,071	CurrentTaxYearAmt
Total	$2,024,170	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,447	CurrentTaxYearAmt
Total	$261,835	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$848,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,518	CurrentTaxYearAmt
Total	$2,286,005	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,250	CurrentTaxYearAmt
Total	$147,108	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,250	CurrentTaxYearAmt
Total	$147,108	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,138,897	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,519	CurrentTaxYearAmt
Total	$158,875	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,519	CurrentTaxYearAmt
Total	$158,875	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$863,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$362,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,037	CurrentTaxYearAmt
Total	$2,444,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87480	PublicSupportCY509Pct
Public Support PY509	0.87710	PublicSupportPY509Pct
Investment Income CY	0.06500	InvestmentIncomeCYPct
Investment Income PY	0.05850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,625,819	BeginningYearBalanceAmt
Contributions	$11,538	ContributionsAmt
Investment Earnings Or Losses	$270,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,802	OtherExpendituresAmt
End Year Balance	$1,850,833	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,449,698	BeginningYearBalanceAmt
Contributions	$57,000	ContributionsAmt
Investment Earnings Or Losses	$172,765	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,644	OtherExpendituresAmt
End Year Balance	$1,625,819	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,246,339	BeginningYearBalanceAmt
Contributions	$57,000	ContributionsAmt
Investment Earnings Or Losses	$188,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,956	OtherExpendituresAmt
End Year Balance	$1,449,698	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,288,073	BeginningYearBalanceAmt
Contributions	$119,000	ContributionsAmt
Investment Earnings Or Losses	-$130,701	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,033	OtherExpendituresAmt
End Year Balance	$1,246,339	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$612,376	BeginningYearBalanceAmt
Contributions	$630,034	ContributionsAmt
Investment Earnings Or Losses	$65,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,655	OtherExpendituresAmt
End Year Balance	$1,288,073	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,138	OtherCostOrOtherBasisAmt
Book Value	$295,138	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,051,429	OtherCostOrOtherBasisAmt
Depreciation	$229,403	DepreciationAmt
Book Value	$822,026	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$358,976	OtherCostOrOtherBasisAmt
Depreciation	$177,782	DepreciationAmt
Book Value	$181,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,358	OtherCostOrOtherBasisAmt
Depreciation	$62,358	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,584	OtherCostOrOtherBasisAmt
Depreciation	$53,584	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,298,358	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A draft of Form 990 is reviewed and approved by the Executive Director, Board President, and Board Treasurer. The final version is distributed to the full board prior to submittal to the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12c	On an annual basis, all board members and officers are required to sign a conflict of interest policy statement stating they have read the conflict of interest policy and have disclosed all known conflicts.
Form 990, Part VI, Section B, Line 15a	Annual written performance appraisal process is conducted. Recommendation for compensation goes to Governance Committee and Board for approval.
Form 990, Part VI, Section C, Line 19	All relevant governing documents, policies and financial statements are available for review at the operating location of Peninsula Seniors upon request.