Nonprofit · EIN 23-7408782
APPLE VALLEY SENIOR CITIZENS CLUB INC
Tax-exempt · APPLE VALLEY, CA 92308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $544,662 | $425,366 | $119,296 | $1,150,587 | $10,286 | $1,140,301 |
| December 31, 2023 | 990 | $456,992 | $428,741 | $28,251 | $1,036,171 | $15,166 | $1,021,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,801
- Membership dues
- $13,260
- Program service revenue
- $141,144
- Investment income
- $2,789
- Net rental income
- $1,848
- Net income from gaming
- $339,180
- Net income from sales of inventory
- $30,900
- Other revenue
- $371,928
Expenses
- Grants and similar amounts paid
- $825
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,096
- Salaries, compensation and benefits (total)
- $104,733
- Professional fundraising fees
- $0
- Accounting fees
- $22,065
- Occupancy
- $117,783
- Travel
- $1,481
- Depreciation
- $45,968
- Program services (functional)
- $235,103
- Management and general (functional)
- $65,036
- Fundraising (functional)
- $125,227
Balance sheet and other
- Total assets, start of year
- $1,036,171
- Total assets, end of year
- $1,150,587
- Total liabilities, end of year
- $10,286
- Net assets, end of year
- $1,140,301
- Land, buildings and equipment
- $750,494
- Publicly traded securities
- $48,155
- Net assets without donor restrictions
- $1,140,301
- Gross receipts
- $1,986,161
- Employees
- 8
- Volunteers
- 200
- Year formed
- 1985
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tee Fuimaono | Fin. Secretary Trustee or director | 20 | $0 |
| Ken Kindred | 2nd VP Trustee or director | 10 | $0 |
| Sonya Rugg | Secretary Trustee or director, Officer | 8 | $0 |
| Peggy Flamme | 1st VP Trustee or director | 20 | $0 |
| Dee Youngerman 2025 | Treasurer Trustee or director, Officer | 20 | $0 |
| Robert Martinez | Thrift Chair Trustee or director | 18 | $0 |
| Don Doolen | Director Trustee or director | 10 | $0 |
| Sandie Gilbert | Bingo Chair Trustee or director | 30 | $0 |
| Sylvia Dunkel | Director Trustee or director | 11 | $0 |
| Yvonne Spallino | Director Trustee or director | 5 | $0 |
| Diane Childress 2025 | Director Trustee or director | 5 | $0 |
| Evelyn Cooley | Director Trustee or director | 5 | $0 |
| Marshall Warren | President Trustee or director | 40 | $0 |
| Ramelle Power | Corr. Secretary Trustee or director | 25 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tee Fuimaono | Fin. Secretary Trustee or director | 10 | $0 |
| Ken Kindred | 2nd VP Trustee or director | 5 | $0 |
| Harold Johnson 2023 | President Trustee or director, Officer | 35 | $0 |
| Sonya Rugg | Secretary Trustee or director, Officer | 8 | $0 |
| Peggy Flamme | 1st VP Trustee or director | 20 | $0 |
| Dee Youngerman | Treasurer Trustee or director, Officer | 20 | $0 |
| Robert Martinez | Thrift Chair Trustee or director | 18 | $0 |
| Don Doolen | Director Trustee or director | 5 | $0 |
| Sandie Gilbert | Bingo Chair Trustee or director | 20 | $0 |
| Sylvia Dunkel | Director Trustee or director | 5 | $0 |
| Yvonne Spallino | Director Trustee or director | 5 | $0 |
| Lou Stine 2023 | Fin. Secretary Trustee or director | 5 | $0 |
| Diane Childress | Director Trustee or director | 5 | $0 |
| Evelyn Cooley | Director Trustee or director | 5 | $0 |
| Marshall Warren | President Trustee or director | 40 | $0 |
| Ramelle Power | Corr. Secretary Trustee or director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 13188 CENTRAL RD, APPLE VALLEY, CA 92308-6567
- In care of
- % CARROLL E HOSKINS
- Principal officer (990 for 2024)
- Marshall Warren, 13188 Central Rd, Apple Valley, CA 92308
- Signed the 990
- Marshall Warren, President
- Phone
- (760) 247-3155
- Website
- www.avseniorclub.com
- Return prepared by
- SOS Business Services
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7408782 or by the name APPLE VALLEY SENIOR CITIZENS CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide information and social services to seniors in the local community
Program accomplishments
- The organization provides information and social services to 750 seniors in the California high desert area known as the Victor Valley. The facility is open 52 weeks a year, 6 days a week, Monday through Friday from 9AM to 4PM and Saturdays from 4:30 until 9:30 PM. The organization remains open until 10 PM on Thursday, which is bingo night, and also has a bingo day Wednesdays from 8 AM to 4PM. On average the club offers 27 weekly activities including exercise classes, quilting and line dancing in addition to regular hot meals and health checks.Expenses $129,200 · revenue $50,062
- The volunteer-operated thrift store is open to the general public 50 weeks a year, 3 days a week, Thursday through Saturday from 9:00AM until 3:00PM.Expenses $105,903 · revenue $123,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7408782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,150,587
- Income (IRS master file)
- $1,986,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $544,662 | $425,366 | $1,150,587 | IRS |
| 990 | December 2023 | $456,992 | $428,741 | $1,036,171 | XML |
| 990 | December 2022 | $427,243 | $419,712 | $1,005,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7408782).
Questions about APPLE VALLEY SENIOR CITIZENS CLUB INC
- What is the EIN of APPLE VALLEY SENIOR CITIZENS CLUB INC?
- The employer identification number (EIN) of APPLE VALLEY SENIOR CITIZENS CLUB INC is 23-7408782.
- Is APPLE VALLEY SENIOR CITIZENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to APPLE VALLEY SENIOR CITIZENS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPLE VALLEY SENIOR CITIZENS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APPLE VALLEY SENIOR CITIZENS CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APPLE VALLEY SENIOR CITIZENS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of APPLE VALLEY SENIOR CITIZENS CLUB INC?
- The 990 for the year ended December 31, 2024 names Marshall Warren.
- Who are the officers and directors of APPLE VALLEY SENIOR CITIZENS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does APPLE VALLEY SENIOR CITIZENS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $544,662, expenses of $425,366 and total assets of $1,150,587 at year end.
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