STRATEGY STUDIO / PUBLIC DATA EXPLORER

PINAL GILA COUNCILS SENIOR FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PINAL GILA COUNCILS SENIOR FOUNDATION (EIN 20-1449241)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201121339349304097
Schema version
2009v1.3
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T15:15:15-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID A LIPINSKI CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11757 EAST BASELINE ROAD SUITE 106AddressLine1
CityGILBERTCity
StateAZState
ZIP Code85233ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201449241EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PINAL-GILA COUNCIL'S SENIOR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPINANameControl
Phone5208362758Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18969 W MCCARTNEY ROADAddressLine1
CityCASA GRANDECity
StateAZState
ZIP Code851947432ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOLIVIA GUERREROName
TitlePRESIDENT/CEOTitle
Phone5208362758Phone
Date Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A LIPINSKIName
Phone4804913423Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonOLIVIA GUERRERONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18969 W MCCARTNEY ROADAddressLine1
CityCASA GRANDECity
StateAZState
ZIP Code85194ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238623GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTo solicit charitable contributions and obtain grant funds.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year400ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year371InvestmentIncomePriorYear
Investment Income Current Year235InvestmentIncomeCurrentYear
Other Revenue Prior Year135396OtherRevenuePriorYear
Other Revenue Current Year237988OtherRevenueCurrentYear
Total Revenue Prior Year135767TotalRevenuePriorYear
Total Revenue Current Year238623TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year157449OtherExpensePriorYear
Other Expenses Current Year124699OtherExpensesCurrentYear
Total Expenses Prior Year157449TotalExpensesPriorYear
Total Expenses Current Year124699TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21682RevenuesLessExpensesPriorYear
Revenues Less Expenses CY113924RevenuesLessExpensesCY
Total Assets BOY2075069TotalAssetsBOY
Total Assets EOY1988339TotalAssetsEOY
Total Liabilities BOY1614693TotalLiabilitiesBOY
Total Liabilities EOY1414039TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY460376NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY574300NetAssetsOrFundBalancesEOY
Mission DescriptionTo solicit charitable contributions and obtain grant funds.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO SUPPORT PINAL-GILA COUNCIL FOR SENIOR CITIZENS (PGCSC), A 501(C)(3) ORGANIZATION THAT ADMINISTERS SERVICES TO THE ELDERLY. THE ORGANIZATION SOLICITS CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS AND CORPORATIONS TO BENEFIT PGCSC.Description
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE LUCASNamePerson
Telephone Number5208362758TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18969 W MCCARTNEY ROADAddressLine1
CityCASA GRANDECity
StateAZState
ZIP Code851947432ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerIndividual Trustee Or DirectorIndividualTrusteeOrDirector
OLIVIA B GUERRERO
President/CEO3.00X
MARY LOU ROSALES
Board Member1.00X
JOAN MCGILLICUDDY
Chairperson1.00X
ADELINE ALLEN
Secretary/Treasurer1.00X
JIM NORRIS
Board Member1.00X
BEULAH BLAIR
Board Member1.00X
ANTONIO ESTRADA
Vice-Chairperson1.00X
ROSA BRUCE
Board Member1.00X
GEORGIA KENYON WHITE
Board Member1.00X
FERNANDO CORNEJO
Board Member1.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions400AllOtherContributions
Noncash Contributions400NoncashContributions
Total Contributions400TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column235TotalRevenueColumn
Related Or Exempt Function Income235RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real140904Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real140904Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column140904TotalRevenueColumn
Related Or Exempt Function Income140904RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column97084TotalRevenueColumn
Related Or Exempt Function Income97084RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue97084TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column238623TotalRevenueColumn
Related Or Exempt Function Income238223RelatedOrExemptFunctionIncome

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11315Total
Program Services0ProgramServices
Management And General11315ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total58880Total
Program Services0ProgramServices
Management And General58880ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39047Total
Program Services0ProgramServices
Management And General39047ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Corporation fees200200
Miscellaneous350350
Professional services3127031270
Management fees6600066000
Website charge card costs13901390

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5536Total
Program Services0ProgramServices
Management And General5536ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total124699Total
Program Services0ProgramServices
Management And General124699ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153008BOY
EOY104800EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY45BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1997882LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec119819LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1917110BOY
EOY1878063EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3891BOY
EOY4461EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1015BOY
EOY1015EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2075069BOY
EOY1988339EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8406BOY
EOY110EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1115BOY
EOY1115EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1429287BOY
EOY1411955EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY175885BOY
EOY859EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1614693BOY
EOY1414039EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY460376BOY
EOY574300EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY460376BOY
EOY574300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2075069BOY
EOY1988339EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1PGCSCBusinessNameLine1
FieldValueIRS element (for citing)
EIN860289725EIN
Type Of Organization7TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$6,600Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts6600SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis516000InvestmentCostOrOtherBasis
Book Value516000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1433229InvestmentCostOrOtherBasis
Depreciation110422Depreciation
Book Value1322807BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis14712InvestmentCostOrOtherBasis
Depreciation4183Depreciation
Book Value10529BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis33941InvestmentCostOrOtherBasis
Depreciation5214Depreciation
Book Value28727BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1878063TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to related partyDescription
Amount$859Amount
FieldValueIRS element (for citing)
Total Of Amounts859TotalOfAmounts
Total Revenue238623TotalRevenue
Total Expenses124699TotalExpenses
Excess Or Deficit For Year113924ExcessOrDeficitForYear
Excess Or Deficit Per FS113924ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt240080TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1457DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901457RevenueNotRptdF990
Revenue Subtotal238623RevenueSubtotal
Total Revenue Per Form990238623TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt126156TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1457DonatedServicesUseOfFacilities
Expenses Not Rptd F9901457ExpensesNotRptdF990
Expenses Subtotal124699ExpensesSubtotal
Total Expenses Per Form990124699TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LEI ELECTRICAL LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSon of President/CEORelationship
Description Of TransactionDonated electrical servicesDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 8aMinutes are taken of all Board meetings.
Pt VI-A, Line 8bThere have not been any committees with authority to act
on behalf of the governing body.
Pt VI-B, Line 11AA draft of the Form 990 is presented to the Board
and approved during a Board meeting.
Pt VI-C, Line 19The Organization's governing documents, conflict of
interest policy, and financial statements are
available to the public at the Organization's office.
Pt VI-A, Line 2Joan McGillicuddy and Antonio Estrada are business partners.
Olivia Guerrero and Mary Lou Rosales have family ties.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PINAL-GILA COUNCIL FOR SENIOR CITIZENSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18969 W MCCARTNEY ROADAddressLine1
CityCASA GRANDECity
StateAZState
ZIP Code85194ZIPCode
FieldValueIRS element (for citing)
EIN860289725EIN
Primary ActivitiesProvide services to the aging.PrimaryActivities
Legal Domicile StateAZLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg