SENIOR CENTERS OF LEBANON VALLEY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTERS OF LEBANON VALLEY INC (EIN 23-7405197)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-28
- IRS object ID
- 201141189349200214
- Schema version
- 2010v3.2
- 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 | 2011-04-28T14:07:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA GARMAN MCCARTHY & 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 | 2010-01-01 | 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 | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D OYSTER | Name |
| Phone | 7172745600 | Phone |
| Date Prepared | 2011-04-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 187634 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25269 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 57949 | ProgramServiceRevenue |
| Membership Dues | 7511 | MembershipDues |
| Investment Income | 96856 | InvestmentIncome |
| Other Revenue Total | 49 | OtherRevenueTotal |
| Total Revenue | 187634 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 74591 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2340 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2736 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 90794 | OtherExpensesTotal |
| Total Expenses | 170461 | TotalExpenses |
| Excess Or Deficit For Year | 17173 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652 | BOY |
| EOY | 6394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37420 | BOY |
| EOY | 42100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42072 | BOY |
| EOY | 48494 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30776 | BOY |
| EOY | 20025 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11296 | BOY |
| EOY | 28469 | 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 | 71130 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71130 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VIVIAN Y EZELL | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | PRESIDENT | 10.00 | 0 |
| ALICE MILLER | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | SECRETARY | 10.00 | 0 |
| MYRTLE HAFER | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| HERMAN H HITZ | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | TREASURER | 10.00 | 0 |
| PAUL HEISE | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| DOROTHY MARTIN | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | A. SECRETARY | 10.00 | 0 |
| DORIS K SHOTT | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | ADMINISTRATO | 10.00 | 0 |
| GEORGE CHRISTIANSON | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| KENNETH GRUBB | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | V. PRESIDENT | 10.00 | 0 |
| EDWARD LYSAKOWSKI | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| MARION MILLER | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | DIRECTOR | 10.00 | 0 |
| MICHELLE PATRICK | ||||||
| 710 MAPLE ST | LEBANON | PA | 17046 | 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 |
| 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 | DORIS SHOTT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MAPLE STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172743451 | 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 | 65083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25269 | CurrentTaxYear |
| Total | 269076 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25269 | CurrentTaxYear |
| Total | 269076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 269076 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96856 | CurrentTaxYear |
| Total | 206315 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1532 | CurrentTaxYearMinus1Year |
| Total | 1532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 476923 | TotalSupport |
| Gross Receipts From Admissions Etc | 65460 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 49 TOTAL 49 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | AREA AGENCY ON AGING INSURANCE 3,188 CLEANING/MAINTENANCE 9,101 UTILITIES 33,871 OFFICE SUPPLIES 59 PERMITS AND LICENSES 75 OTHER 557 EXPENSES 65 460 SUPPLIES 3,152 TELEPHONE 1,828 PRINTING & PUBLICATIONS 1,895 BANK FEES 11 INSURANCE 286 ADVERTISING 810 PENALTIES 3,279 PERMITS AND LICENSES 204 MISCELLANEOUS 699 PROGRAM EXPENSES 31,254 TOTAL 90,794 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,256 10,672 FURNITURE AND FIXTURES 38,893 38,893 LESS ACCUMULATED DEPRECIATION 38,089 38,433 MACHINERY AND EQUIPMENT 49,881 49,881 LESS ACCUMULATED DEPRECIATION 48,630 48,966 IMPROVEMENTS 91,515 91,515 LESS ACCUMULATED DEPRECIATION 59,406 61,462 TOTAL 37,420 42,100 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,298 13,108 ACCRUED SALARIES & WAGES 0 0 SALES TAX PAYABLE 60 127 PAYROLL TAX LIABILITY 22,418 6,790 |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| VIVIAN Y EZELL |
| ALICE MILLER |
| MYRTLE HAFER |
| HERMAN H HITZ |
| PAUL HEISE |
| DOROTHY MARTIN |
| DORIS K SHOTT |
| GEORGE CHRISTIANSON |
| KENNETH GRUBB |
| EDWARD LYSAKOWSKI |
| MARION MILLER |
| MICHELLE PATRICK |