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Employer Identification Number 95-3723540

Peninsula Seniors is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Peninsula Seniors
Employer identification number (EIN):95-3723540
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide cultural, social, educational events, and physical fitness activities
Number of Employees3
Number of Volunteers94
Year Formed1982

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,122
Program Service Revenue from current yearUSD $ 45,888
Investment Income from prior yearUSD $ 15,927
Investment Income from current yearUSD $ 18,580
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 362,418
Net assets / fund balances at end of fiscal yearUSD $ 2,864,967
Net assets / fund balances at beginning of fiscal yearUSD $ 3,058,830
Total liabilities at end of fiscal yearUSD $ 5,500
Total liabilities at beginning of fiscal yearUSD $ 5,573
Total assets at end of fiscal yearUSD $ 2,870,467
Total assets at beginning of fiscal yearUSD $ 3,064,403
Revenues less expenses for current yearUSD $ -44,889
Revenues less expenses for previous yearUSD $ 519,341
Total expenses for current yearUSD $ 407,307
Total expenses for previous yearUSD $ 344,593
Other expenses in current yearUSD $ 285,313
Other expenses in previous yearUSD $ 245,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,994
Employee salary and benefits paid in previous yearUSD $ 99,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 362,418
Total revenue in previous fiscal yearUSD $ 863,934
Contributions and grants from current yearUSD $ 297,950
Contributions and grants from previous yearUSD $ 810,885
Revenue from membership duesUSD $ 64,718
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,724
Program Service Revenue from current yearUSD $ 37,122
Investment Income from prior yearUSD $ 20,360
Investment Income from current yearUSD $ 15,927
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 863,934
Net assets / fund balances at end of fiscal yearUSD $ 3,058,830
Net assets / fund balances at beginning of fiscal yearUSD $ 2,489,645
Total liabilities at end of fiscal yearUSD $ 5,573
Total liabilities at beginning of fiscal yearUSD $ 6,724
Total assets at end of fiscal yearUSD $ 3,064,403
Total assets at beginning of fiscal yearUSD $ 2,496,369
Revenues less expenses for current yearUSD $ 519,341
Revenues less expenses for previous yearUSD $ 23,430
Total expenses for current yearUSD $ 344,593
Total expenses for previous yearUSD $ 272,612
Other expenses in current yearUSD $ 245,525
Other expenses in previous yearUSD $ 196,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,068
Employee salary and benefits paid in previous yearUSD $ 75,862
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 $ 863,934
Total revenue in previous fiscal yearUSD $ 296,042
Contributions and grants from current yearUSD $ 810,885
Contributions and grants from previous yearUSD $ 262,958
Revenue from membership duesUSD $ 76,433
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,058
Program Service Revenue from current yearUSD $ 12,724
Investment Income from prior yearUSD $ 34,236
Investment Income from current yearUSD $ 20,360
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 296,042
Net assets / fund balances at end of fiscal yearUSD $ 2,489,645
Net assets / fund balances at beginning of fiscal yearUSD $ 2,399,263
Total liabilities at end of fiscal yearUSD $ 6,724
Total liabilities at beginning of fiscal yearUSD $ 143,077
Total assets at end of fiscal yearUSD $ 2,496,369
Total assets at beginning of fiscal yearUSD $ 2,542,340
Revenues less expenses for current yearUSD $ 23,430
Revenues less expenses for previous yearUSD $ 486,841
Total expenses for current yearUSD $ 272,612
Total expenses for previous yearUSD $ 280,688
Other expenses in current yearUSD $ 196,750
Other expenses in previous yearUSD $ 210,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,862
Employee salary and benefits paid in previous yearUSD $ 69,985
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 $ 296,042
Total revenue in previous fiscal yearUSD $ 767,529
Contributions and grants from current yearUSD $ 262,958
Contributions and grants from previous yearUSD $ 666,235
Revenue from membership duesUSD $ 74,020
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,454
Program Service Revenue from current yearUSD $ 67,058
Investment Income from prior yearUSD $ 8,352
Investment Income from current yearUSD $ 34,236
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 767,529
Net assets / fund balances at end of fiscal yearUSD $ 2,399,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,912,422
Total liabilities at end of fiscal yearUSD $ 143,077
Total liabilities at beginning of fiscal yearUSD $ 17,898
Total assets at end of fiscal yearUSD $ 2,542,340
Total assets at beginning of fiscal yearUSD $ 1,930,320
Revenues less expenses for current yearUSD $ 486,841
Revenues less expenses for previous yearUSD $ 935,747
Total expenses for current yearUSD $ 280,688
Total expenses for previous yearUSD $ 187,138
Other expenses in current yearUSD $ 210,703
Other expenses in previous yearUSD $ 124,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,985
Employee salary and benefits paid in previous yearUSD $ 62,982
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 $ 767,529
Total revenue in previous fiscal yearUSD $ 1,122,885
Contributions and grants from current yearUSD $ 666,235
Contributions and grants from previous yearUSD $ 1,041,079
Revenue from membership duesUSD $ 90,190
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,491
Program Service Revenue from current yearUSD $ 73,454
Investment Income from prior yearUSD $ 5,575
Investment Income from current yearUSD $ 8,352
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,122,885
Net assets / fund balances at end of fiscal yearUSD $ 1,912,422
Net assets / fund balances at beginning of fiscal yearUSD $ 976,675
Total liabilities at end of fiscal yearUSD $ 17,898
Total liabilities at beginning of fiscal yearUSD $ 19,944
Total assets at end of fiscal yearUSD $ 1,930,320
Total assets at beginning of fiscal yearUSD $ 996,619
Revenues less expenses for current yearUSD $ 935,747
Revenues less expenses for previous yearUSD $ 255,458
Total expenses for current yearUSD $ 187,138
Total expenses for previous yearUSD $ 176,929
Other expenses in current yearUSD $ 124,156
Other expenses in previous yearUSD $ 111,047
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,982
Employee salary and benefits paid in previous yearUSD $ 65,882
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 $ 1,122,885
Total revenue in previous fiscal yearUSD $ 432,387
Contributions and grants from current yearUSD $ 1,041,079
Contributions and grants from previous yearUSD $ 353,321
Revenue from membership duesUSD $ 78,350
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,933
Program Service Revenue from current yearUSD $ 73,491
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 5,575
Other Revenue from prior yearUSD $ 12,711
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 432,387
Net assets / fund balances at end of fiscal yearUSD $ 976,675
Net assets / fund balances at beginning of fiscal yearUSD $ 721,217
Total liabilities at end of fiscal yearUSD $ 19,944
Total liabilities at beginning of fiscal yearUSD $ 18,058
Total assets at end of fiscal yearUSD $ 996,619
Total assets at beginning of fiscal yearUSD $ 739,275
Revenues less expenses for current yearUSD $ 255,458
Revenues less expenses for previous yearUSD $ 164,214
Total expenses for current yearUSD $ 176,929
Total expenses for previous yearUSD $ 153,744
Other expenses in current yearUSD $ 111,047
Other expenses in previous yearUSD $ 100,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,882
Employee salary and benefits paid in previous yearUSD $ 53,429
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 $ 432,387
Total revenue in previous fiscal yearUSD $ 317,958
Contributions and grants from current yearUSD $ 353,321
Contributions and grants from previous yearUSD $ 253,277
Revenue from membership duesUSD $ 78,950
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,615
Program Service Revenue from current yearUSD $ 51,933
Investment Income from prior yearUSD $ 1,483
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 7,720
Other Revenue from current yearUSD $ 12,711
Gross receipts from all sourcesUSD $ 317,958
Net assets / fund balances at end of fiscal yearUSD $ 721,009
Net assets / fund balances at beginning of fiscal yearUSD $ 556,795
Total liabilities at end of fiscal yearUSD $ 18,266
Total liabilities at beginning of fiscal yearUSD $ 7,847
Total assets at end of fiscal yearUSD $ 739,275
Total assets at beginning of fiscal yearUSD $ 564,642
Revenues less expenses for current yearUSD $ 164,214
Revenues less expenses for previous yearUSD $ 42,231
Total expenses for current yearUSD $ 153,744
Total expenses for previous yearUSD $ 150,968
Other expenses in current yearUSD $ 100,315
Other expenses in previous yearUSD $ 102,295
Total fundraising expenses in current yearUSD $ 5,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,429
Employee salary and benefits paid in previous yearUSD $ 48,673
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 $ 317,958
Total revenue in previous fiscal yearUSD $ 193,199
Contributions and grants from current yearUSD $ 253,277
Contributions and grants from previous yearUSD $ 118,381
Revenue from membership duesUSD $ 60,515
Total of other revenueUSD $ 12,711

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953723540

USA Mailing Address
30928 Hawthorne Blvd
Rancho Palos Verdes
CA
90275
Date first seen: 2007-08-01
Date last seen: 2024-06-30
USA Mailing Address
602 Deep Valley Drive
Rolling Hills Estates
CA
90274
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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