Pinal-Gila Council'S Senior Foundation
990 • Fiscal year 2013 • EIN 20-1449241
Siviq Scores
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Balance Sheet
Assets
Flat$1,981,762
Flat from 2013
Net Assets
Flat$616,700
Flat from 2013
Liabilities
Flat$1,365,062
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$143,751
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $152,875
Mission and Program Overview
Mission
The mission of Pinal-Gila Council's Senior Foundation is to
Filing and Contact Details
Filer
- EIN
- 20-1449241
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3514 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To solicit charitable contributions and obtain grant funds for Pinal Gila Council for Senior Citizens. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8969 W MCCARTNEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASA GRANDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85194 |
| IRS990/AllOtherContributions | 0 | 8645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 211235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 8645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 290 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 1115 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39047 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 39047 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SUPPORT PINAL-GILA COUNCIL FOR SENIOR CITIZENS (PGCSC), A 501(C)(3) ORGANIZATION THAT ADMINISTERS SERVICES TO THE ELDERLY. THE ORGANIZATION SOLICITS CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS AND CORPORATIONS TO BENEFIT PGCSC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5464 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5464 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLIVIA B GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN MCGILLICUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTONIO ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADELINE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGIA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOU ROSALES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FERNANDO CORNEJO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11699 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 79128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossRents/Real | 0 | 143022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 57427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 329 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 329 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8284 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1997882 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1799969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1760922 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 879 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 879 |
| IRS990/MissionDescription | 0 | The mission of Pinal-Gila Council's Senior Foundation is to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1379218 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1360433 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OLIVIA GUERRERO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 607576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 616700 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 143022 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 143022 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24913 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1015 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1015 |
| IRS990/OtherExpensePriorYear | 0 | 133392 |
| IRS990/OtherExpensesCurrentYear | 0 | 138287 |
| IRS990/OtherExpenses/Description | 0 | Corporation fees |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Professional services |
| IRS990/OtherExpenses/Description | 3 | Management fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 20 |
| IRS990/OtherExpenses/Total | 1 | 3988 |
| IRS990/OtherExpenses/Total | 2 | 6219 |
| IRS990/OtherExpenses/Total | 3 | 6600 |
| IRS990/OtherLiabilities/BOY | 0 | 93 |
| IRS990/OtherRevenueCurrentYear | 0 | 143901 |
| IRS990/OtherRevenuePriorYear | 0 | 143528 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 306 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 9124 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 143022 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10711 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 6600 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 6600 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860289725 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PINAL-GILA COUNCIL FOR SENIOR CITIZENS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1215458 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 217771 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1433229 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6116 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8596 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 14712 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143751 |
| IRS990ScheduleD/Land/BookValue | 0 | 516000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 516000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23348 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10593 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 33941 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 152875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1760922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 152875 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 143751 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 152875 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There have not been any committees with authority to act |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft of the Form 990 is presented to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and approved during a Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's governing documents, conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | policy, and financial statements are available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | at the Organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Joan McGillicuddy and Antonio Estrada are business partners. Olivia |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Guerrero and Mary Lou Rosales have family ties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Members are reminded annually to disclose interests that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | could give rise to conflicts at the Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Olivia Guerrero is also the President/CEO of the related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | organization. Her work hours are split between both entities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | On average, in a 40 hour work week, 38 hours are attributed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | to the related organization. Jim Norris, Georgia White, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Fernando Cornejo are also board members of the related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | The entire governing body oversees the audit by an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | INSURANCE SUPPLIES INVESTMENT EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8969 W MCCARTNEY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CASA GRANDE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85194 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860289725 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PINAL-GILA COUNCIL FOR SENIOR CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Services for the aging. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 143022 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash paid |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PINAL-GILA COUNCIL FOR SENIOR CITIZENS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13181 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8969 W MCCARTNEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASA GRANDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85194 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONNIE LUCAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208362758 |
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| IRS990/TotalAssetsEOY | 0 | 1981762 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8645 |
| IRS990/TotalExpensesCurrentYear | 0 | 143751 |
| IRS990/TotalExpensesPriorYear | 0 | 133392 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5464 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138287 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143751 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5464 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1384215 |
| IRS990/TotalLiabilitiesBOY | 0 | 1384215 |
| IRS990/TotalLiabilities/EOY | 0 | 1365062 |
| IRS990/TotalLiabilitiesEOY | 0 | 1365062 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1991791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1981762 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 607576 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 616700 |
| IRS990/TotalOtherCompensation | 0 | 11699 |
| IRS990/TotalOtherRevenue | 0 | 879 |
| IRS990/TotalProfFundrsngExpCY | 0 | 5464 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 79128 |
| IRS990/TotalRevenueCurrentYear | 0 | 152875 |
| IRS990/TotalRevenuePriorYear | 0 | 144103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 144230 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 152875 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 73 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 73 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 597576 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 603519 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,981,762
- Liabilities
- $1,365,062
- Net assets
- $616,700
- Revenue
- -
- Expenses
- $143,751
- Net income
- -