2024-05-15T12:52:52-05:00 2023-06-30 952302617 SINGERLEWAK LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2022-07-01 330023938 JANET GOESKE FOUNDATION JANE 9513518800 5257 SIERRA STREET RIVERSIDE CA 92504 VICKIE HAWLEY CHAIR 9517887900 2024-05-10 1 VICKIE HAWLEY 999009999 0 ANNE LESSARD P00532878 9516830672 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKIE HAWLEY 5257 SIERRA STREET RIVERSIDE CA 92504 1227664 0 X HTTPS://JGF4SENIORS.ORG X 1985 CA THE JANET GOESKE FOUNDATION PROVIDES SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE AN ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE. 17 17 13 114 0 0 587796 824534 2518 5195 104471 83502 173268 178614 868053 1091845 0 0 0 0 392712 495795 0 0 42011 430882 404341 823594 900136 44459 191709 2107013 2244608 279537 117719 1827476 2126889 X THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE. 0 0 655899 8016 OPERATION OF A SENIOR CENTER FOR/SERVING INDIVIDUALS 50 PLUS YEARS OF AGE. SERVED APPROXIMATELY 50,737 SENIORS DURING OUR FISCAL YEAR OFFERING VARIOUS PROGRAM ACTIVITIES AND RESOURCES TO ENCOURAGE A HEALTHLY AND ACTIVE LIFESTYLE. ALSO DURING THE YEAR WE HELD 11 SPECIAL EVENTS WITH 523 ATTENDEES. 655899 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 9513518801 5257 SIERRA STREET RIVERSIDE CA 92504 X RICHARD BENNETT DIRECTORS 1.00 X 0 0 0 JULIO FIGUEROA DIRECTOR 1.00 X 0 0 0 RUSS CORNELIUS DIRECTOR 1.00 X 0 0 0 KATHLEEN HARTMAN DIRECTOR 1.00 X 0 0 0 AMY CLEMENS DIRECTOR 1.00 X 0 0 0 JOAN ROBERTS PHD DIRECTOR 1.00 X 0 0 0 HENRY ROMERO DIRECTOR 1.00 X 0 0 0 HOWARD SANER DIRECTOR 1.00 X 0 0 0 CHRISTINA REID-BROWN DIRECTOR 1.00 X 0 0 0 REY SANTA ANA-DENT DIRECTOR 1.00 X 0 0 0 ANNE MILES PHD DIRECTOR AT LARGE 1.00 X 0 0 0 KELLI TYSON STOCKTON CHAIR 1.00 X 0 0 0 VICKIE HAWLEY VICE CHAIR 1.00 X 0 0 0 JUDY CARPENTER TREASURER 1.00 X 0 0 0 LARRY BACA SECRETARY 1.00 X 0 0 0 MEGAN G DEMSHKI PAST-CHAIR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 30937 161057 579904 52636 824534 SENIOR PROGRAMS/ACTIVI 624110 5195 5195 5195 31563 31563 28557 0 28557 28557 28557 74339 1800 24200 0 50139 1800 51939 1800 50139 108981 161057 80508 28473 28473 138685 22400 116285 116285 12989 8711 4278 4278 OTHER INCOME 624110 1021 1021 1021 1091845 8016 0 259295 434199 340112 57801 36286 695 351 214 130 25638 18822 4197 2619 35263 27548 4739 2976 64321 64321 37977 11857 26120 26588 26588 4251 4251 13764 13764 9894 2688 7206 34346 34346 20544 20544 REPAIRS AND MAINTENANCE 127742 127742 SPECIAL EVENTS EXPENSE 13289 13289 OTHER PROGRAM/ACTIVITIE 9408 9408 COPY/PRINTS 6670 6670 35547 28758 6789 900136 655899 202226 42011 42406 42148 378279 252821 2074 0 27658 600 600 13226 7531 662217 495102 126375 167115 1544018 1718425 35 28310 2107013 2244608 40736 36758 40863 45042 197938 35919 279537 117719 X 798434 1004872 1029042 1122017 1827476 2126889 2107013 2244608 191709 107704 0 X 0 1 X 0 0 X 657329 935099 653505 459138 824534 3529605 657329 935099 653505 459138 824534 3529605 3529605 56665 18529 29601 102648 31563 239006 13007 111131 23976 2520 1021 151655 3920266 1238334 0.90030 0.88810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 13,007. 2019 AMOUNT: $ 111,131. 2020 AMOUNT: $ 23,976. 2021 AMOUNT: $ 2,520. 2022 AMOUNT: $ 1,021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029042 2200 90775 1122017 1233998 -204956 1029042 924789 49500 259709 1233998 892098 32691 924789 796593 1000 94505 892098 0.00000 1.00000 0.00000 0 0 177276 76179 101097 454746 409086 45660 30195 9837 20358 167115 MARKETABLE SECURITIES 1718425 F 1718425 RENTAL DEPOSIT FROM THIRD PARTIES 2600 LEASE PAYABLE 33319 35919 1929382 107704 693411 47251 848366 1081016 15 10814 10829 1091845 1629969 693411 47251 740662 889307 15 10814 10829 900136 PART XI, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY - COGS 8,711. SPECIAL EVENTS - EXPENSES 80,508. BINGO SUPPLIES 22,400. SPECIAL EVENTS - DIRECT DONOR BENEFIT -64,368. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVISORY FEES 10,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY - COGS 8,711. SPECIAL EVENTS - EXPENSES 80,508. BINGO SUPPLIES 22,400. SPECIAL EVENTS - DIRECT DONOR BENEFIT -64,368. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVISORY FEES 10,814. GALA/A SENIOR SALUTE 203529 161057 42472 50964 FIFTY & BETTER HEALTH FAIR 26134 26134 6974 3 40375 40375 22570 270038 161057 108981 80508 80508 28473 138685 22400 0 138685 22400 22400 116285 CA 1 0 1 1 1.00000 DENISE HAAN 5257 SIERRA AVENUE RIVERSIDE CA 92504 0 PHYLLIS MCELVENY 12554 OPERATED BINGO GAMES FOR THIS CURRENT FISCAL YEAR. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C ALL OF THE BOARD MEMBERS, CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023,990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS IN THEIR ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DURING NORMAL BUSINESS HOURS IN THEIR ADMINISTRATIVE OFFICES.