Nonprofit · EIN 33-0358983
LUCERNE VALLEY SENIOR CITIZENS
Tax-exempt · LUCERNE VALLEY, CA 92356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $104,741 | $101,644 | $3,097 | $73,998 | $0 | $73,998 |
| June 30, 2023 | 990-EZ | $112,569 | $105,508 | $7,061 | $71,382 | $481 | $70,901 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $98,704
- Membership dues
- $632
- Program service revenue
- $5,405
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $13,209
- Salaries, compensation and benefits (total)
- $23,483
- Professional fees and payments to contractors
- $3,495
- Occupancy
- $31,066
- Printing, publications and postage
- $664
- Other expenses
- $42,936
- Program services (functional)
- $101,644
Balance sheet and other
- Total assets, start of year
- $71,382
- Total assets, end of year
- $73,998
- Total liabilities, end of year
- $0
- Net assets, end of year
- $73,998
- Cash, savings and investments
- $64,264
- Gross receipts
- $104,741
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wanda Gilmore | President | 30 | $13,209 |
| Mandy Gilmore | Treasurer | 20 | $0 |
| Aaron Wyatt | Vice President | 20 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wanda Gilmore | President | 30 | $12,920 |
| Mandy Gilmore | Treasurer | 20 | $388 |
| Aaron Wyatt | Vice President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 10431 ALLEN WAY, LUCERNE VALLEY, CA 92356-0000
- In care of
- % MANDY GILMORE
- Signed the 990-EZ
- Mandy Gilmore, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0358983 or by the name LUCERNE VALLEY SENIOR CITIZENS.
- 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
Provide meals and activities to seniors in our community
Program accomplishments
- Provided daily meals and activities for 60-75 seniors each month in our communityExpenses $101,644
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-0358983
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $73,998
- Income (IRS master file)
- $104,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $104,741 | $101,644 | $73,998 | IRS |
| 990-EZ | June 2023 | $112,569 | $105,508 | $71,382 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 33-0358983).
Questions about LUCERNE VALLEY SENIOR CITIZENS
- What is the EIN of LUCERNE VALLEY SENIOR CITIZENS?
- The employer identification number (EIN) of LUCERNE VALLEY SENIOR CITIZENS is 33-0358983.
- Is LUCERNE VALLEY SENIOR CITIZENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LUCERNE VALLEY SENIOR CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCERNE VALLEY SENIOR CITIZENS 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 LUCERNE VALLEY SENIOR CITIZENS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCERNE VALLEY SENIOR CITIZENS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of LUCERNE VALLEY SENIOR CITIZENS?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 1 received compensation from the organization, the highest $13,209 (Wanda Gilmore, President).
- How much revenue does LUCERNE VALLEY SENIOR CITIZENS have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $104,741, expenses of $101,644 and total assets of $73,998 at year end.
Other nonprofits in LUCERNE VALLEY
- GRUPO NUEVO CAMINO INC EIN 87-2488777 · last filed 990-N for 2025