Apple Valley Senior Citizens Club Inc
- Assets
- $1.0m
- Revenue
- $427.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Apple Valley, CA
- Founding
- 07/1985
- Data as of
- 12/2022
- EIN
- 23-7408782
Organization Overview
Apple Valley Senior Citizens Club Inc is located in Apple Valley, CA. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Apple Valley Senior Citizens Club Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Valley Senior Citizens Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Apple Valley Senior Citizens Club Inc generated $427.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $419.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION AND SOCIAL SERVICES TO SENIORS IN THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE VOLUNTEER-OPERATED THRIFT STORE IS OPEN TO THE GENERAL 50 WEEKS A YEAR, 3 DAYS A WEEK, THURSDAY THROUGH SATURDAY FROM 9:00AM UNTIL 3:00PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Kruger 2022 Thrift Str Mgr | Trustee | 35 | $0 |
Harold Johnson 2023 President | OfficerTrustee | 35 | $0 |
Dee Youngerman Treasurer | OfficerTrustee | 20 | $0 |
Barbara Easley 2022 Director | Trustee | 5 | $0 |
Sandie Gilbert Bingo Chair | Trustee | 20 | $0 |
Bettie Tartamella 2022 Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,905 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,716 |
| Noncash contributions included in lines 1a–1f | $3,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,621 |
| Total Program Service Revenue | $159,876 |
| Investment income | $699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $630 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $218,948 |
| Net Income from Sales of Inventory | $13,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,293 |
| Payroll taxes | $4,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,398 |
| Advertising and promotion | $312 |
| Office expenses | $3,474 |
| Information technology | $3,300 |
| Royalties | $0 |
| Occupancy | $109,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,735 |
| Insurance | $24,336 |
| All other expenses | $1,318 |
| Total functional expenses | $419,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,727 |
| Savings and temporary cash investments | $77,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,108 |
| Prepaid expenses and deferred charges | $4,191 |
| Net Land, buildings, and equipment | $839,887 |
| Investments—publicly traded securities | $43,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,005,036 |
| Accounts payable and accrued expenses | $6,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,045 |
| Total liabilities | $12,282 |
| Net assets without donor restrictions | $992,754 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,005,036 |