Pinal-Gila Council's Senior Foundation

Address
8969 W McCartney Road
Casa Grande, AZ 85194
Contact
Phone: +1 (520) 836-2758
Nonprofit
NTEE: L11 - Single Organization Support
EIN: 20-1449241

Mission

The mission of Pinal-Gila Council's Senior Foundation is to
 20162015201420132012
Basic features of the organization
Year of formation2004
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of people compensated >$100k    0
Number of volunteers00000
Personnel
Allen, Adeline
TitleSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personADELINE ALLENADELINE ALLENADELINE ALLENADELINE ALLENADELINE ALLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carr, Leon
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personLEON CARRLEON CARRLEON CARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cornejo, Fernando
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personFERNANDO CORNEJOFERNANDO CORNEJOFERNANDO CORNEJOFERNANDO CORNEJOFERNANDO CORNEJO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Estrada, Antonio
TitleBoard Vice-ChairpersonBoard Vice-ChairpersonBoard Vice-ChairpersonBoard Vice-ChairpersonBoard Vice-Chair
Name of key/compensated personANTONIO ESTRADAANTONIO ESTRADAANTONIO ESTRADAANTONIO ESTRADAANTONIO ESTRADA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Guerrero, Olivia
TitlePresident/CEOPresident/CEOPresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personOLIVIA B GUERREROOLIVIA B GUERREROOLIVIA B GUERREROOLIVIA B GUERREROOLIVIA B GUERRERO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$16,154.00$16,425.00$12,233.00$11,699.00$10,781.00
Corresponding comp from related orgs
Reportable compensation from related orgs $80,496.00$79,880.00$79,880.00$79,128.00$79,128.00
McGillicuddy, Joan
TitleBoard ChairpersonBoard ChairpersonBoard ChairpersonBoard ChairpersonBoard Chair
Name of key/compensated personJOAN MCGILLICUDDYJOAN MCGILLICUDDYJOAN MCGILLICUDDYJOAN MCGILLICUDDYJOAN MCGILLICUDDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Norris, Jim
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personJIM NORRISJIM NORRISJIM NORRISJIM NORRISJIM NORRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosales, Mary
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMARY LOU ROSALESMARY LOU ROSALESMARY LOU ROSALESMARY LOU ROSALESMARY LOU ROSALES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Georgia
Title   Board MemberBoard Member
Name of key/compensated person   GEORGIA WHITEGEORGIA KENYON WHITE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo solicit charitable contributions and obtain grant funds for Pinal Gila Council for Senior Citizens.To solicit charitable contributions and obtain grant funds for Pinal Gila Council for Senior Citizens.To solicit charitable contributions and obtain grant funds for Pinal Gila Council for Senior Citizens.To solicit charitable contributions and obtain grant funds for Pinal Gila Council for Senior Citizens.To solicit charitable contributions and obtain grant funds.
Program service expenses, total$48,100.00$19,500.00$20,791.00  
Programs, including revenue & expenses
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.
Program expenses$48,100.00$19,500.00$20,791.00  
Grants and allocations made$48,100.00$19,500.00$20,791.00  
Program descriptionTO 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.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.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.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.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.
Financial data
Revenue
Total revenue$171,486.00$181,742.00$190,545.00$152,875.00$144,103.00
Revenue from contributions (total)$38,832.00$46,006.00$47,464.00$8,645.00$290.00
Revenue from noncash contributions    $46.00
Investment income, current yr$391.00$440.00$392.00$329.00$285.00
Total revenue from grants, etc., current yr$38,832.00$46,006.00$47,464.00$8,645.00$290.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$132,263.00$135,296.00$142,689.00$143,901.00$143,528.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$194,350.00$198,243.00$206,851.00$152,875.00$144,103.00
Sources of contributions
Revenue from fundraising events$34,908.00$31,188.00$47,464.00  
Revenue from all other contributions$3,924.00$14,818.00 $8,645.00$290.00
Other types of revenue
Miscellaneous revenue (total)  $865.00$879.00$506.00
Income from dividends, interest, and similar investments$391.00$440.00$392.00$329.00$285.00
Net rental income$146,400.00$144,000.00$144,000.00$143,022.00$143,022.00
Net income from fundraising events-$14,137.00-$8,704.00-$2,176.00  
Expense categories (totals)
Total functional expenses: sum of all$206,651.00$156,266.00$153,660.00$143,751.00$133,392.00
Total functional expenses: program service $48,100.00$19,500.00$20,791.00$0.00$0.00
Total functional expenses: management and general$158,551.00$136,766.00$131,517.00$138,287.00$133,392.00
Total functional expenses: fundraising$0.00$0.00$1,352.00$5,464.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$1,352.00$5,464.00$0.00
Assets and liabilities
Total assets$1,945,551.00$2,008,539.00$2,021,308.00$1,981,762.00$1,991,791.00
Total assets, beginning of year$2,008,539.00$2,021,308.00$1,981,762.00$1,991,791.00$1,997,582.00
Total liabilities$1,301,356.00$1,329,478.00$1,367,723.00$1,365,062.00$1,384,215.00
Total liabilities, beginning of year$1,329,478.00$1,367,723.00$1,365,062.00$1,384,215.00$1,400,717.00
Pledges & accounts receivable, net  $2,050.00  
Unrestricted net assets, end of yr$620,960.00$630,881.00$623,045.00$603,519.00$597,576.00
Temporarily restricted net assets$23,235.00$48,180.00$30,540.00$13,181.00$10,000.00
Net assets$644,195.00$679,061.00$653,585.00$616,700.00$607,576.00
Net assets, beginning of year$679,061.00$653,585.00$616,700.00$607,576.00$596,865.00
Other liabilities    $93.00
Other assets$1,015.00$2,248.00$1,015.00$1,015.00$1,015.00
Investments: publicly traded securities$8,039.00$7,409.00$9,432.00$8,284.00$7,155.00
Cash: non-interest bearing$290,663.00$314,000.00$285,146.00$211,235.00$183,652.00
Cash: non-interest bearing, beginning of year$314,000.00$285,146.00$211,235.00$183,652.00$151,116.00
Other financial variables
Revenue less expenses-$35,165.00$25,476.00$36,885.00$9,124.00$10,711.00
Prepaid expenses & deferred charges$2,054.00$2,054.00$1,790.00$306.00 
Accounts payable & accrued expenses$110.00$6,406.00$4,971.00$3,514.00$3,789.00
Deferred revenue$1,115.00$1,115.00$1,115.00$1,115.00$1,115.00
Unsecured notes & loans to unrelated parties$849.00$1,533.00$20,791.00  
Secured mortgages and notes payable$1,299,282.00$1,320,424.00$1,340,846.00$1,360,433.00$1,379,218.00
Total net assets or fund balances$644,195.00$679,061.00$653,585.00$616,700.00$607,576.00
Depreciation, depletion, amortization$39,047.00$39,047.00$39,047.00$39,047.00$39,047.00
Governance and accountability
Number of voting members88888
Number of independent voting members66666
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-252016-08-102015-08-212014-06-302013-08-19
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201711359349312356201641379349309719201541359349303934201411349349307731201341359349307714
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