Indian Senior Center Incorporated in Ukiah, California (CA)

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Indian Senior Center Incorporated
Employer Identification Number (EIN)680066254
Name of OrganizationIndian Senior Center Incorporated
Address425 N State St, Ukiah, CA 95482-4421
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date09/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$880
Amount of Income$124,493
Form 990 Revenue Amount$124,493
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2012: $124,493
Indian Senior Center Incorporated: 

 $124,493
Other organizations performing similar types of work: 

 $1,751,316

Assets in 2012: $880
Indian Senior Center Incorporated: 

 $880
Other organizations performing similar types of work: 

 $1,250,280

Expenses in 2012: $123,083
This organization: 

 $123,083
Other organizations performing similar types of work: 

 $1,635,464

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 96.5%
Indian Senior Center Incorporated: 

 96.5%
Other organizations performing similar types of work: 

 86.3%

Number of employees in 2012: 7
This organization: 

 7
Other organizations performing similar types of work: 

 46

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$124,493
Contributions, Gifts, Grants and Other Similar Amounts$124,493
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$123,083
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$67,231
Payroll taxes$7,470
Professional fundraising services$0
Other$48,382
Balance Sheet (for 2012)
Total assets$880
Total liabilities$5,040
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,040
Total net assets or fund balances$-4,160
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$648,926
Gifts, grants, contributions, and membership fees received$648,926
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$148,840$140,604$181,506$177,826$167,112$201,093$180,197$143,830
Contributions, gifts, grants, and similar amounts received$141,552$132,415$164,889$159,167$153,311$192,613$170,736$142,351
Contributions to donor advised funds$0$0
Direct public support$18,845$13,243$2,890$1,142$150$296$138,088$230
Indirect public support$0$0$0$0$0$0$0$3,236
Government contributions (grants)$122,707$119,172$161,999$158,025$153,161$192,317$32,648$138,885
Program service revenue including government fees and contracts$7,288$8,189$16,617$18,659$13,800$8,480$9,461$1,479
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$1$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$157,395$145,220$183,950$191,214$182,377$227,887$192,570$65,466
Program services$150,255$131,905$169,135$176,224$170,043$213,466$178,105$63,164
Management and general$7,140$13,315$14,815$14,990$12,334$14,421$14,465$2,302
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-5,272$-9,888$-12,332$-25,720$-40,985$-67,779$-80,152$-1,788
Excess or (deficit) for the year$-8,555$-4,616$-2,444$-13,388$-15,265$-26,794$-12,373$78,364
Net assets or fund balances at beginning of year$3,283$-5,272$-9,888$-12,332$-25,720$-40,985$-67,779$-80,152
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$65,466$63,164$2,302$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$16,224$14,602$1,622$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,803$1,623$180$0
Professional fundraising fees$0$0$0$0
Accounting fees$500$0$500$0
Legal fees$0$0$0$0
Supplies$31,449$31,449$0$0
Telephone$2,199$2,199$0$0
Postage and shipping$0$0$0$0
Occupancy$10,798$10,798$0$0
Equipment rental and maintenance$1,476$1,476$0$0
Printing and publications$0$0$0$0
Travel$1,017$1,017$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$0$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$11,282$2,891$4,409$8,852$7,961$11,213$12,883$3,445
Cash - non-interest-bearing$6,178$766$1,984$6,427$5,386$9,088$12,805$3,445
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,979$0$300$300$450$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$2,125$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,125$2,125$2,125$2,125$2,125$0$78$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$16,554$12,779$16,741$34,572$48,946$78,992$93,035$5,233
Accounts payable and accrued expenses$16,554$12,779$16,741$34,572$48,946$78,992$92,654$5,233
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$381$0
Total liabilities and net assets/fund balances$11,282$2,891$4,409$8,852$7,961$11,213$12,883$3,445
Total net assets or fund balances$-5,272$-9,888$-12,332$-25,720$-40,985$-67,779$-80,152$-1,788
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$148,840$140,604$181,506$177,826$167,112$0$0$0
Total revenue, gains, and other support per audited financial statements$148,840$140,604$181,506$177,826$167,112$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$157,395$145,220$183,950$191,214$182,377$0$0$0
Total expenses and losses per audited financial statements$157,395$145,220$183,950$191,214$182,377$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,479
Program service revenue
Program service revenue 1000000$000$0$1,479
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$95,675$148,840$140,604$181,506$177,826$167,111$201,093$201,093
Gifts, grants, and contributions received$88,024$141,552$132,415$164,889$159,167$153,311$192,613$192,613
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$7,651$7,288$8,189$16,617$18,659$13,800$8,480$8,480
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Self-Help For The Elderly731 Sansome St Ste 100, San Francisco, CA 94111-1725CA1972-01$28,477,542
2Avenidas450 Bryant St, Palo Alto, CA 94301-1701CA1964-08$12,276,563
3Serving Seniors525 14th St Ste 200, San Diego, CA 92101-7556CA1973-06$6,304,532
4Pasadena Senior Center85 E Holly St, Pasadena, CA 91103-3907CA1961-12$1,920,607
5Area I Agency On Aging434 7th St, Eureka, CA 95501-1803CA1981-02$1,766,657
6West Marin Senior ServicesPO BOX 791, Pt Reyes Sta, CA 94956-0791CA1976-07$1,145,538
7Orange Elderly Services Inc170 S Olive St, Orange, CA 92866-1332CA1986-10$931,269
8Senior Citizens Of Shasta County2290 Benton Dr, Redding, CA 96003-2152CA1993-11$453,336
9Norcal Haven Inc1818 Gilbreth Rd Ste 132, Burlingame, CA 94010-1218CA1983-09$135,320
10Indian Senior Center Incorporated425 N State St, Ukiah, CA 95482-4421CA1985-09$124,493
11Westmass Eldercare Inc4 Valley Mill Rd, Holyoke, MA 01040-5855MA1974-12$23,286,446
12Urban Jacksonville Inc4250 Lakeside Dr Ste 300, Jacksonville, FL 32210-3370FL1969-05$12,515,041
13Senior Citizens United Community Services Of Camden County Inc537 W Nicholson Rd, Audubon, NJ 08106-1970NJ1982-05$8,130,127
14Royal Oak Community Ltd, Royal OaksPO BOX 1168, Dalton, GA 30722-1168GA1992-08$5,473,043
15Senior Community Services Inc600 Swarthmore Ave, Folsom, PA 19033-1719PA1978-08$3,712,927
16Ten County Aging Board Inc304 S Summit St, Arkansas City, KS 67005-2849KS1975-03$3,393,829
17Ursuline Support Services2717 Murray Ave, Pittsburgh, PA 15217-2419PA1981-12$1,609,957
18Ross County Committee For Elderly Inc1824 Western Ave, Chillicothe, OH 45601-1036OH1976-04$1,284,316
19Citizens Employment & Training Inc800 Wisconsin St Unit 88 Bldg D2, Eau Claire, WI 54703-3612WI1972-05$1,070,831
20Valley OaksPO BOX 284, Greenview, CA 96032CA1986-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
District of Columbia2
Delaware2
Florida7
Georgia4
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon1
Pennsylvania17
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total171

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