2024-10-18T08:59:12-00:00 2024-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-07-01 952892632 Fallbrook Senior Citizens Service Club FALL 7607284498 399 Heald Lane Fallbrook CA 92028 Nickie Williams President 7607284498 2024-10-17 true Leonard C Sonnenberg P00287581 8584575252 2024-10-18 2023 2024-10-15 13:58:12Z Nickie Williams 399 Heald Lane Fallbrook CA 92028 502854 false X www.fallbrookseniorcenter.com 1974 CA Social and recreational activiities, program serivces, and low cost meals for senior citizens. 6 6 10 30 0 576894 287547 46416 49748 27468 28733 119434 136826 770212 502854 0 0 350922 412931 0 41154 304019 328424 654941 741355 115271 -238501 1472791 1297320 70510 58044 1402281 1239276 Social and recreational activiities, program serivces, and low cost meals for senior citizens. false false 508626 49748 The Fallbrook Senior Center provides a place for older adults to gather with activities and services including congregate meals served Monday through Friday at the Fallbrook Community Center, health, exercise classes, legal and financial services, educational and cultural programs and recreational and social activities. 508626 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false false false false false false X 6 6 true false false false false false true true true false false true true true false false false true false false CA X Susan Gonsalves 7607284498 399 Heald Lane Fallbrook CA 92028 Susan Gonsalves Executive Director 040.00 X 90500 0 3000 Nickie Williams President 010.00 X X 0 0 0 Howard Salmon Treasurer 002.00 X X 0 0 0 Mark J Weaver Vice President 010.00 X X 0 0 0 Jack Schirner Secretary 010.00 X X 0 0 0 Richard West Board Member 002.00 X 0 0 0 Tom Mintun Board Member 002.00 X 0 0 0 90500 3000 false false false 8745 157654 121148 12462 287547 Meals 624210 49748 49748 49748 28733 28733 123199 123199 Miscellaneous Income 900099 13627 13627 13627 502854 63375 28733 0 0 0 0 93500 60083 26872 6545 0 288084 185121 82797 20166 0 0 31347 20144 9009 2194 0 0 23000 23000 0 7933 7933 20068 15371 4697 12299 12299 15834 7426 8408 0 0 20390 16748 2929 713 0 0 0 0 0 29329 23463 2933 2933 14928 14928 Food Costs 100657 100657 Kitchen Dining Room Supplies and Equipment 36060 36060 Repairs Maintenance 20398 3326 17072 Postage Printing 6172 857 5315 21356 13000 5068 3288 741355 508626 191575 41154 262406 47045 34478 35716 20158 5500 9804 10266 7471 7028 748166 605061 92954 143105 1025612 1035670 19908 12990 1472791 1297320 50602 45054 19908 12990 70510 58044 X 1294172 1150976 108109 88300 1402281 1239276 1472791 1297320 -238501 75496 X false true X true false X 340333 411100 420885 576894 287547 2036759 340333 411100 420885 576894 287547 2036759 2036759 26231 25239 25089 27468 28733 132760 27468 27468 13048 6164 2384 1781 13627 37004 2233991 680381 0.91170 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 611774 540193 71581 136392 64868 71524 143105 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 12990 12990 570417 67563 67563 502854 502854 733422 733422 7933 7933 741355 XII 4b Total expenses of 7,933 related to investment management fees are netted against revenue on the audited financial statements and shown seperately on the form 990. Form 990, Part VI, Section B, Line 11b Form 990 is provided to the governing Board for review and approval prior to filing. Form 990, Part VI, Section C, Line 19 The Organizations governing documents and conflict of interest policy are available upon request. Form 990, Part IV, Section B, Line 15a The Board reviews the Executive Directors salary on an annual basis.