SENIOR CENTERS OF LEBANON VALLEY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTERS OF LEBANON VALLEY INC (EIN 23-7405197)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-28
- IRS object ID
- 201401489349200220
- Schema version
- 2012v2.3
- 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 | 2014-05-28T15:53:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA GARMAN & SHEA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SOUTH EIGHTH STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237405197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTERS OF LEBANON VALLEY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 7172743451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MAPLE STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIVIAN Y EZELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7172743451 | Phone |
| Date Signed | 2014-05-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D OYSTER | Name |
| Phone | 7172745600 | Phone |
| Date Prepared | 2014-05-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165098 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19991 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 69355 | ProgramServiceRevenue |
| Membership Dues | 2540 | MembershipDues |
| Investment Income | 71562 | InvestmentIncome |
| Other Revenue Total | 1650 | OtherRevenueTotal |
| Total Revenue | 165098 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 74479 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 86128 | OtherExpensesTotal |
| Total Expenses | 160607 | TotalExpenses |
| Excess Or Deficit For Year | 4491 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261 | BOY |
| EOY | 4311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35952 | BOY |
| EOY | 27513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39213 | BOY |
| EOY | 31824 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19720 | BOY |
| EOY | 7840 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19493 | BOY |
| EOY | 23984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVICES AND ACTIVITIES FOR SENIOR CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HEALTH & FLU SHOT PROGRAMS, SELF-SUPPORTING TRIPS, CRAFT & QUILTING PROGRAMS, RECREATIONAL & PHYSICAL FITNESS PROGRAMS | DescriptionProgramServiceAccom |
| Program Service Expenses | 81613 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81613 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VIVIAN Y EZELL | ||
| PRESIDENT | 10.00 | 0 |
| MYRTLE HAFER | ||
| DIRECTOR | 10.00 | 0 |
| HERMAN H HITZ | ||
| TREASURER | 10.00 | 0 |
| DOROTHY MARTIN | ||
| SECRETARY | 10.00 | 0 |
| DORIS MYERS | ||
| ADMINISTRATO | 40.00 | 0 |
| EDWARD LYSAKOWSKI | ||
| VICE PRESIDE | 10.00 | 0 |
| MARION MILLER | ||
| DIRECTOR | 10.00 | 0 |
| MICHELLE PATRICK | ||
| A. SECRETARY | 10.00 | 0 |
| AGNES FINKLE | ||
| DIRECTOR | 10.00 | 0 |
| MARGARET KLOSE | ||
| DIRECTOR | 10.00 | 0 |
| CHRISTINE BEARD | ||
| DIRECTOR | 10.00 | 0 |
| E JERE SNAVELY | ||
| DIRECTOR | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DORTHY MARTIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MAPLE STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172725438 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19991 | CurrentTaxYear |
| Total | 161635 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19991 | CurrentTaxYear |
| Total | 161635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71562 | CurrentTaxYear |
| Total | 354182 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 650 | CurrentTaxYear |
| Total | 650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 516467 | TotalSupport |
| Gross Receipts From Admissions Etc | 71895 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.31300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | 1,650 TOTAL 1,650 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | AREA AGENCY ON AGING INSURANCE 3,929 CLEANING/MAINTENANCE 2,449 UTILITIES 22,345 BANK FEES 30 PERMITS AND LICENSES 75 OTHER 238 EXPENSES 195 SUPPLIES 2,913 TELEPHONE 2,079 PRINTING & PUBLICATIONS 1,483 BANK FEES 161 ADVERTISING 1,266 MISCELLANEOUS 418 PROGRAM EXPENSES 46,666 DUES AND SUBSCRIPTIONS 39 NON-INVESTMENT DEPRECIATION 1,842 TOTAL 86,128 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,596 0 FURNITURE AND FIXTURES 38,893 38,893 LESS ACCUMULATED DEPRECIATION 38,777 38,892 MACHINERY AND EQUIPMENT 49,881 49,881 LESS ACCUMULATED DEPRECIATION 49,280 49,594 IMPROVEMENTS 91,515 91,515 LESS ACCUMULATED DEPRECIATION 62,876 64,290 TOTAL 35,952 27,513 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,381 4,284 ACCRUED SALARIES & WAGES 0 0 SALES TAX PAYABLE 494 513 PAYROLL TAX LIABILITY 3,845 3,043 |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| VIVIAN Y EZELL |
| MYRTLE HAFER |
| HERMAN H HITZ |
| DOROTHY MARTIN |
| DORIS MYERS |
| EDWARD LYSAKOWSKI |
| MARION MILLER |
| MICHELLE PATRICK |
| AGNES FINKLE |
| MARGARET KLOSE |
| CHRISTINE BEARD |
| E JERE SNAVELY |