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Employer Identification Number 23-7408782

Apple Valley Senior Citizens Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Apple Valley Senior Citizens Club
Employer identification number (EIN):23-7408782
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide information and social services to seniors in the local community
Number of Employees11
Number of Volunteers200
Year Formed1985

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,711
Program Service Revenue from current yearUSD $ 159,876
Investment Income from prior yearUSD $ -12,244
Investment Income from current yearUSD $ 699
Other Revenue from prior yearUSD $ 157,884
Other Revenue from current yearUSD $ 233,047
Gross receipts from all sourcesUSD $ 1,699,450
Net assets / fund balances at end of fiscal yearUSD $ 992,754
Net assets / fund balances at beginning of fiscal yearUSD $ 985,223
Total liabilities at end of fiscal yearUSD $ 12,282
Total liabilities at beginning of fiscal yearUSD $ 15,625
Total assets at end of fiscal yearUSD $ 1,005,036
Total assets at beginning of fiscal yearUSD $ 1,000,848
Revenues less expenses for current yearUSD $ 7,531
Revenues less expenses for previous yearUSD $ 26,113
Total expenses for current yearUSD $ 419,712
Total expenses for previous yearUSD $ 304,083
Other expenses in current yearUSD $ 321,726
Other expenses in previous yearUSD $ 258,357
Total fundraising expenses in current yearUSD $ 72,468
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,918
Employee salary and benefits paid in previous yearUSD $ 45,726
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 68
Total revenue in current fiscal yearUSD $ 427,243
Total revenue in previous fiscal yearUSD $ 330,196
Contributions and grants from current yearUSD $ 33,621
Contributions and grants from previous yearUSD $ 27,845
Cost of goods soldUSD $ 45,481
Revenue from membership duesUSD $ 12,905
Gross income from gamingUSD $ 1,445,628
Gross sales of inventory assetsUSD $ 58,950
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,444
Program Service Revenue from current yearUSD $ 156,711
Investment Income from prior yearUSD $ -27,270
Investment Income from current yearUSD $ -12,244
Other Revenue from prior yearUSD $ 186,992
Other Revenue from current yearUSD $ 157,884
Gross receipts from all sourcesUSD $ 1,076,037
Net assets / fund balances at end of fiscal yearUSD $ 985,223
Net assets / fund balances at beginning of fiscal yearUSD $ 959,110
Total liabilities at end of fiscal yearUSD $ 15,625
Total liabilities at beginning of fiscal yearUSD $ 82,391
Total assets at end of fiscal yearUSD $ 1,000,848
Total assets at beginning of fiscal yearUSD $ 1,041,501
Revenues less expenses for current yearUSD $ 26,113
Revenues less expenses for previous yearUSD $ 53,989
Total expenses for current yearUSD $ 304,083
Total expenses for previous yearUSD $ 257,556
Other expenses in current yearUSD $ 258,357
Other expenses in previous yearUSD $ 225,765
Total fundraising expenses in current yearUSD $ 70,216
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,726
Employee salary and benefits paid in previous yearUSD $ 31,518
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 273
Total revenue in current fiscal yearUSD $ 330,196
Total revenue in previous fiscal yearUSD $ 311,545
Contributions and grants from current yearUSD $ 27,845
Contributions and grants from previous yearUSD $ 23,379
Cost of goods soldUSD $ 31,268
Revenue from membership duesUSD $ 13,167
Gross income from gamingUSD $ 854,220
Gross sales of inventory assetsUSD $ 37,367
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,265
Program Service Revenue from current yearUSD $ 128,444
Investment Income from prior yearUSD $ 1,245
Investment Income from current yearUSD $ -27,270
Other Revenue from prior yearUSD $ 189,148
Other Revenue from current yearUSD $ 186,992
Gross receipts from all sourcesUSD $ 516,943
Net assets / fund balances at end of fiscal yearUSD $ 959,110
Net assets / fund balances at beginning of fiscal yearUSD $ 905,121
Total liabilities at end of fiscal yearUSD $ 82,391
Total liabilities at beginning of fiscal yearUSD $ 17,767
Total assets at end of fiscal yearUSD $ 1,041,501
Total assets at beginning of fiscal yearUSD $ 922,888
Revenues less expenses for current yearUSD $ 53,989
Revenues less expenses for previous yearUSD $ -40,386
Total expenses for current yearUSD $ 257,556
Total expenses for previous yearUSD $ 488,766
Other expenses in current yearUSD $ 225,765
Other expenses in previous yearUSD $ 389,828
Total fundraising expenses in current yearUSD $ 22,175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,518
Employee salary and benefits paid in previous yearUSD $ 93,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 273
Grants and similar amounts paid in previous yearUSD $ 5,869
Total revenue in current fiscal yearUSD $ 311,545
Total revenue in previous fiscal yearUSD $ 448,380
Contributions and grants from current yearUSD $ 23,379
Contributions and grants from previous yearUSD $ 23,722
Cost of goods soldUSD $ 10,525
Revenue from membership duesUSD $ 7,930
Gross income from gamingUSD $ 198,003
Gross sales of inventory assetsUSD $ 11,192
Total of other revenueUSD $ 154,732
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,918
Program Service Revenue from current yearUSD $ 234,265
Investment Income from prior yearUSD $ -3,471
Investment Income from current yearUSD $ 1,245
Other Revenue from prior yearUSD $ 233,103
Other Revenue from current yearUSD $ 189,148
Gross receipts from all sourcesUSD $ 1,280,400
Net assets / fund balances at end of fiscal yearUSD $ 905,121
Net assets / fund balances at beginning of fiscal yearUSD $ 945,507
Total liabilities at end of fiscal yearUSD $ 17,767
Total liabilities at beginning of fiscal yearUSD $ 18,569
Total assets at end of fiscal yearUSD $ 922,888
Total assets at beginning of fiscal yearUSD $ 964,076
Revenues less expenses for current yearUSD $ -40,386
Revenues less expenses for previous yearUSD $ -48,834
Total expenses for current yearUSD $ 488,766
Total expenses for previous yearUSD $ 541,542
Other expenses in current yearUSD $ 389,828
Other expenses in previous yearUSD $ 451,174
Total fundraising expenses in current yearUSD $ 105,980
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,069
Employee salary and benefits paid in previous yearUSD $ 83,374
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,869
Grants and similar amounts paid in previous yearUSD $ 6,994
Total revenue in current fiscal yearUSD $ 448,380
Total revenue in previous fiscal yearUSD $ 492,708
Contributions and grants from current yearUSD $ 23,722
Contributions and grants from previous yearUSD $ 22,158
Cost of goods soldUSD $ 45,700
Revenue from membership duesUSD $ 15,675
Gross income from gamingUSD $ 964,942
Gross sales of inventory assetsUSD $ 56,226
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,561
Program Service Revenue from current yearUSD $ 240,918
Investment Income from prior yearUSD $ 1,283
Investment Income from current yearUSD $ -3,471
Other Revenue from prior yearUSD $ 217,567
Other Revenue from current yearUSD $ 233,103
Gross receipts from all sourcesUSD $ 1,320,334
Net assets / fund balances at end of fiscal yearUSD $ 945,507
Net assets / fund balances at beginning of fiscal yearUSD $ 994,341
Total liabilities at end of fiscal yearUSD $ 18,569
Total liabilities at beginning of fiscal yearUSD $ 72,648
Total assets at end of fiscal yearUSD $ 964,076
Total assets at beginning of fiscal yearUSD $ 1,066,989
Revenues less expenses for current yearUSD $ -48,834
Revenues less expenses for previous yearUSD $ -73,631
Total expenses for current yearUSD $ 541,542
Total expenses for previous yearUSD $ 549,320
Other expenses in current yearUSD $ 451,174
Other expenses in previous yearUSD $ 449,798
Total fundraising expenses in current yearUSD $ 68,662
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,374
Employee salary and benefits paid in previous yearUSD $ 94,026
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,994
Grants and similar amounts paid in previous yearUSD $ 5,496
Total revenue in current fiscal yearUSD $ 492,708
Total revenue in previous fiscal yearUSD $ 475,689
Contributions and grants from current yearUSD $ 22,158
Contributions and grants from previous yearUSD $ 18,278
Cost of goods soldUSD $ 47,026
Revenue from membership duesUSD $ 15,735
Gross income from gamingUSD $ 1,003,418
Gross sales of inventory assetsUSD $ 53,713
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,057
Program Service Revenue from current yearUSD $ 238,561
Investment Income from prior yearUSD $ -13,674
Investment Income from current yearUSD $ 1,283
Other Revenue from prior yearUSD $ 218,047
Other Revenue from current yearUSD $ 217,567
Gross receipts from all sourcesUSD $ 1,335,270
Net assets / fund balances at end of fiscal yearUSD $ 994,341
Net assets / fund balances at beginning of fiscal yearUSD $ 1,067,972
Total liabilities at end of fiscal yearUSD $ 72,648
Total liabilities at beginning of fiscal yearUSD $ 97,712
Total assets at end of fiscal yearUSD $ 1,066,989
Total assets at beginning of fiscal yearUSD $ 1,165,684
Revenues less expenses for current yearUSD $ -73,631
Revenues less expenses for previous yearUSD $ -62,925
Total expenses for current yearUSD $ 549,320
Total expenses for previous yearUSD $ 603,604
Other expenses in current yearUSD $ 449,798
Other expenses in previous yearUSD $ 506,415
Total fundraising expenses in current yearUSD $ 59,814
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,026
Employee salary and benefits paid in previous yearUSD $ 94,170
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,496
Grants and similar amounts paid in previous yearUSD $ 3,019
Total revenue in current fiscal yearUSD $ 475,689
Total revenue in previous fiscal yearUSD $ 540,679
Contributions and grants from current yearUSD $ 18,278
Contributions and grants from previous yearUSD $ 37,249
Cost of goods soldUSD $ 48,686
Revenue from membership duesUSD $ 16,055
Gross income from gamingUSD $ 1,020,687
Gross sales of inventory assetsUSD $ 56,461
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 697
Program Service Revenue from prior yearUSD $ 301,906
Program Service Revenue from current yearUSD $ 299,057
Investment Income from prior yearUSD $ -1,068
Investment Income from current yearUSD $ -13,674
Other Revenue from prior yearUSD $ 237,866
Other Revenue from current yearUSD $ 218,047
Gross receipts from all sourcesUSD $ 1,332,068
Net assets / fund balances at end of fiscal yearUSD $ 1,067,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,130,897
Total liabilities at end of fiscal yearUSD $ 97,712
Total liabilities at beginning of fiscal yearUSD $ 21,495
Total assets at end of fiscal yearUSD $ 1,165,684
Total assets at beginning of fiscal yearUSD $ 1,152,392
Revenues less expenses for current yearUSD $ -62,925
Revenues less expenses for previous yearUSD $ -53,203
Total expenses for current yearUSD $ 603,604
Total expenses for previous yearUSD $ 616,303
Other expenses in current yearUSD $ 506,415
Other expenses in previous yearUSD $ 512,238
Total fundraising expenses in current yearUSD $ 111,710
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,170
Employee salary and benefits paid in previous yearUSD $ 99,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,019
Grants and similar amounts paid in previous yearUSD $ 4,463
Total revenue in current fiscal yearUSD $ 540,679
Total revenue in previous fiscal yearUSD $ 563,100
Contributions and grants from current yearUSD $ 37,249
Contributions and grants from previous yearUSD $ 24,396
Cost of goods soldUSD $ 4,751
Revenue from membership duesUSD $ 24,182
Gross income from gamingUSD $ 988,394
Gross sales of inventory assetsUSD $ 5,448
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 632,420
Program Service Revenue from current yearUSD $ 301,906
Investment Income from prior yearUSD $ -6,089
Investment Income from current yearUSD $ -1,068
Other Revenue from prior yearUSD $ 22
Other Revenue from current yearUSD $ 237,866
Gross receipts from all sourcesUSD $ 1,306,507
Net assets / fund balances at end of fiscal yearUSD $ 1,130,897
Net assets / fund balances at beginning of fiscal yearUSD $ 1,184,100
Total liabilities at end of fiscal yearUSD $ 21,495
Total liabilities at beginning of fiscal yearUSD $ 30,094
Total assets at end of fiscal yearUSD $ 1,152,392
Total assets at beginning of fiscal yearUSD $ 1,214,194
Revenues less expenses for current yearUSD $ -53,203
Revenues less expenses for previous yearUSD $ -53,102
Total expenses for current yearUSD $ 616,303
Total expenses for previous yearUSD $ 684,156
Other expenses in current yearUSD $ 512,238
Other expenses in previous yearUSD $ 567,994
Total fundraising expenses in current yearUSD $ 64,505
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,602
Employee salary and benefits paid in previous yearUSD $ 116,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,463
Total revenue in current fiscal yearUSD $ 563,100
Total revenue in previous fiscal yearUSD $ 631,054
Contributions and grants from current yearUSD $ 24,396
Contributions and grants from previous yearUSD $ 4,701
Revenue from membership duesUSD $ 18,912
Gross income from gamingUSD $ 980,035
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 632,420
Program Service Revenue from current yearUSD $ 539,276
Investment Income from prior yearUSD $ -6,089
Investment Income from current yearUSD $ 2,460
Other Revenue from prior yearUSD $ 22
Other Revenue from current yearUSD $ -3
Gross receipts from all sourcesUSD $ 548,016
Net assets / fund balances at end of fiscal yearUSD $ 1,184,100
Net assets / fund balances at beginning of fiscal yearUSD $ 1,317,101
Total liabilities at end of fiscal yearUSD $ 30,093
Total liabilities at beginning of fiscal yearUSD $ 13,733
Total assets at end of fiscal yearUSD $ 1,214,193
Total assets at beginning of fiscal yearUSD $ 1,330,834
Revenues less expenses for current yearUSD $ -133,001
Revenues less expenses for previous yearUSD $ -53,102
Total expenses for current yearUSD $ 681,017
Total expenses for previous yearUSD $ 684,156
Other expenses in current yearUSD $ 565,678
Other expenses in previous yearUSD $ 567,994
Total fundraising expenses in current yearUSD $ 55,369
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,339
Employee salary and benefits paid in previous yearUSD $ 116,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 548,016
Total revenue in previous fiscal yearUSD $ 631,054
Contributions and grants from current yearUSD $ 6,283
Contributions and grants from previous yearUSD $ 4,701
Total of other revenueUSD $ -3

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237408782

USA Mailing Address
13188 Central Rd
Apple Valley
CA
92307
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
13188 Central Rd
Apple Valley
CA
92308
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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