Nonprofit · EIN 94-2997392
CONCORD SENIOR CITIZENS CLUB
Tax-exempt · CONCORD, CA 94519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $38,548 | $41,311 | -$2,763 | $896,261 | $9,330 | $886,931 |
| June 30, 2024 | 990 | $75,515 | $60,952 | $14,563 | $896,331 | $6,683 | $889,648 |
| June 30, 2023 | 990 | $55,503 | $74,129 | -$18,626 | $881,882 | $6,797 | $875,085 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $256
- Program service revenue
- $18,258
- Investment income
- $16,878
- Net income from fundraising events
- $1,355
- Net income from gaming
- $1,801
- Other revenue
- $3,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,550
- Depreciation
- $2,719
- Program services (functional)
- $31,687
- Management and general (functional)
- $9,624
Balance sheet and other
- Total assets, start of year
- $896,331
- Total assets, end of year
- $896,261
- Total liabilities, end of year
- $9,330
- Net assets, end of year
- $886,931
- Land, buildings and equipment
- $18,633
- Net assets without donor restrictions
- $655,134
- Net assets with donor restrictions
- $231,797
- Gross receipts
- $75,879
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Kelly Madge | President Officer | 20 | $0 |
| Phyllis Kauffman | Dir. Operations Officer | 16 | $0 |
| Raj Iver | CFO Officer | 16 | $0 |
| Linda Pace | Secretary Officer | 8 | $0 |
| Becky Shelton | Dir. Marketing Officer | 12 | $0 |
| Mike Bianculli | Vice President Officer | 16 | $0 |
| Eileen Vonk | Dir. Volunteers Officer | 8 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Madge | President Officer | 20 | $0 |
| Phyllis Kauffman | Dir. Operations Officer | 16 | $0 |
| Raj Iver | CFO Officer | 16 | $0 |
| Linda Pace | Secretary Officer | 8 | $0 |
| Becky Shelton | Dir. Marketing Officer | 12 | $0 |
| Mike Bianculli | Vice President Officer | 16 | $0 |
| Eileen Vonk | Dir. Volunteers Officer | 8 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Madge | President Officer | 20 | $0 |
| Phyllis Kauffman | Vice President Officer | 16 | $0 |
| Raj Iver | CFO Officer | 16 | $0 |
| Bonnie Miller | Secretary Officer | 8 | $0 |
| Mark Shelton | Dir. Marketing Officer | 12 | $0 |
| Les Casazza | Dir. Operations Officer | 12 | $0 |
| Eileen Vonk | Dir. Volunteers Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 PARKSIDE CIR, CONCORD, CA 94519-2523
- In care of
- % CFO
- Principal officer (990 for 2024)
- Kelly Madge, 2727 Parkside Circle, Concord, CA 945192523
- Signed the 990
- Kelly Madge, President
- Phone
- (925) 687-2585
- Return prepared by
- Hanson Caggiano & Co CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2997392 or by the name CONCORD SENIOR CITIZENS CLUB.
- 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 further leisure opportunities for adults fifty years of age and over, promote friendships, encourage worthwhile leisure time activities, and assist charitable organizations and social service programs.
Program accomplishments
- Seniors attended various recreational and educational activities sponsored by the Senior Citizens Center, and assisted charitable organizations and social service programs.Expenses $31,687
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 | Check at the IRS |
IRS record
- EIN
- 94-2997392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $896,261
- Income (IRS master file)
- $75,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,548 | $41,311 | $896,261 | XML |
| 990 | June 2024 | $75,515 | $60,952 | $896,331 | IRS |
| 990 | June 2023 | $55,503 | $74,129 | $881,882 | XML |
| 990 | June 2022 | $49,536 | $30,767 | $892,149 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2997392).
Questions about CONCORD SENIOR CITIZENS CLUB
- What is the EIN of CONCORD SENIOR CITIZENS CLUB?
- The employer identification number (EIN) of CONCORD SENIOR CITIZENS CLUB is 94-2997392.
- Is CONCORD SENIOR CITIZENS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CONCORD SENIOR CITIZENS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCORD SENIOR CITIZENS CLUB 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 CONCORD SENIOR CITIZENS CLUB 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 CONCORD SENIOR CITIZENS CLUB 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 CONCORD SENIOR CITIZENS CLUB?
- The 990 for the year ended December 31, 2024 names Kelly Madge.
- Who are the officers and directors of CONCORD SENIOR CITIZENS CLUB?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CONCORD SENIOR CITIZENS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,548, expenses of $41,311 and total assets of $896,261 at year end.
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