SEBS RECREATION CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEBS RECREATION CENTER (EIN 46-3565020)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-14
- IRS object ID
- 202331659349200618
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T10:01:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831365589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SunTax Multi-Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12101 E Iliff Ave Ste T | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463565020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEB'S RECREATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEBS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 S BUCKLEY RD UNIT 9 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITHAN HOLIDAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7202962416 | PhoneNum |
| Signature | 2023-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITHAN | PersonFirstNm |
| Person Last | HOLIDAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Chavez | PreparerPersonNm |
| PTIN | P01946598 | PTIN |
| Phone | 7202874037 | PhoneNum |
| Preparation | 2023-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SEBSREC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,515 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,758 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,757 | MembershipDuesAmt |
| Special Events Direct Expenses | $4,679 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,679 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,836 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,632 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,360 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $59,967 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,848 | OtherExpensesTotalAmt |
| Total Expenses | $85,807 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,971 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611 | BOYAmt |
| EOY | $1,789 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,934 | BOYAmt |
| EOY | $21,599 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,545 | BOYAmt |
| EOY | $23,388 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118 | BOYAmt |
| EOY | $71,045 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,427 | BOYAmt |
| EOY | -$47,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EMPOWERING SPECIAL NEEDS INDIVI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FITNESS CLASSES, PROVIDE FITNESS CLASSES SUCH AS TOTAL FIT, CHAIR FITNESS, TAI CHI, BODYWEIGHT FITNESS AND EZ FIT | |
| MASSAGE THERAPY, PROVIDE MASSAGE THERAPY SERVICES SUCH AS CHAIR MASSAGE, ELECTRIC CHAIR MASSAGE, AND TABLE MASSAGE. | $2,917 |
| DAY PROGRAM PROVIDE DAY PROGRAM INCLUDING ACTIVITIES MOVEMENT, SOCIALIZATION, AND CATERED LUNCH | $1,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,007 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITHAN HOLDAY | ||
| PRESIDENT/FIT TRAINER | 75 | $20,632 |
| LISA LEWIS | ||
| SECRETARY | 25 | $0 |
| JENELLE HONG | ||
| COORDINATOR | 25 | $0 |
| KARA COLANTION | ||
| MASSAGE THERAPIST | 12 | $1,360 |
| BRICE HOLIDAY | ||
| VICE PRESIDENT | 5 | $0 |
| ANQUIONETT HOLIDAY | ||
| TREASURER | 5 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITHAN HOLIDAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 S BUCKLEY RD UNIT 9 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033539822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,005 | CurrentTaxYearAmt |
| Total | $190,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753 | CurrentTaxYearAmt |
| Total | $53,436 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,758 | CurrentTaxYearAmt |
| Total | $244,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,028 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,758 | CurrentTaxYearAmt |
| Total | $244,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PART I, REVENUE, EXPENSES, CHANGE IN NET ASSETS | GENERAL CONTRIBUTIONS $41,828 GRANTS FROM OTHER NONPROFITS $2,500 REFUNDS FROM PURCHASED ITEMS $2,677 SALE OF GOODS $753 |
| 990EZ LINE 16 - OTHER EXPENSES | ACCOUNTING FEES $2045, ADVERTISING $550 AUTOMOBILE: FUEL & OIL $192. AUTOMOBILE: REGISTRATION & INSURANCE $247. |
| 990EZ LINE Z - OTHER EXPENSES | BANK SERVICE CHARGES $613 CHARITABLE CONTRIBUTIONS $191 DUES AND SUBSCRIPTIONS $10 |
| 990EZ PART 11, BALANCE SHEETS LINE 24 - OTHER ASSETS | ACCUMULATED DEPRECIATION: MACHINERY & EQUIPMENT $4007 ACCUMULATED DEPRECIATION: OFFICE EQUIPMENT $3000 LEASEHOLD IMPROVEMENTS $4796 |
| 990EZ PART 11, BALANCE SHEETS LINE 24 - OTHER ASSETS | OFFICE EQUIPMENT $2171 VEHICLES $7625 |
| 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES | -CURRENT LIABILITIES HISTORICAL ADJUSTMENT $7739 SECURED LOAN (CURRENT) $84,200 |
| 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES | -CURRENT LIABILITIES UNSECURED LOAN (CURRENT) $14,733 -TOTAL CURRENT LIABILITIES $77,206 |
| 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES | -LONG TERM LIABILITIES SECURED LOAN (NON-CURRENT) $5,202 UNSECURED LOAN (NON-CURRENT) $959 -TOTAL LONG TERM LIABILITIES $6,161 |
| 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES | -TOTAL LIABILITIES $71,045 |