GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC (EIN 74-2761578)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-10
- IRS object ID
- 202143449349200119
- Schema version
- 2020v4.1
- 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 | 2021-12-10T14:28:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814336342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSCHKO & PROSCHKO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 COUNTY ROAD 404 | AddressLine1Txt |
| City | YOAKUM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77995 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742761578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SAN MARCOS AREA SENIOR ASSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W SAN ANTONIO ST | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON DE STEFANO | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5123922900 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAYTON | PersonFirstNm |
| Person Last | DE STEFANO | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R PROSCHKO | PreparerPersonNm |
| PTIN | P01271297 | PTIN |
| Phone | 3612937534 | PhoneNum |
| Preparation | 2021-12-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PRICE-CENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,893 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,372 | ProgramServiceRevenueAmt |
| Membership Dues | $4,698 | MembershipDuesAmt |
| Investment Income | $7,545 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,506 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,229 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $277 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,104 | OtherRevenueTotalAmt |
| Total Revenue | $139,889 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,613 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,030 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,575 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $675 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,308 | OtherExpensesTotalAmt |
| Total Expenses | $126,201 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,688 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $193,885 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$299 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $207,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,610 | BOYAmt |
| EOY | $114,700 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,726 | BOYAmt |
| EOY | $97,683 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,336 | BOYAmt |
| EOY | $212,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451 | BOYAmt |
| EOY | $5,109 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,885 | BOYAmt |
| EOY | $207,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVICE AND PROGRAMS FOR THE CITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SERVICES FOR THE NEEDS AND BENEFITS OF ALL SEGMENTS OF SAN MARCOS AND THE SURROUNDING COMMUNITIES THROUGH DAILY, WEEKLY, AND MONTHLY CLASSES AND ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,745 | GrantsAndAllocationsAmt |
| Program Service Expenses | $119,191 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,191 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAYTON DE STEFANO | ||||
| EXECUTIVE DIRECTOR | 50.00 | $51,000 | $0 | $0 |
| DALE KELLEY | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| DARLENE LOWMAN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LEONA JULIAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| HC KYLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOAN NAGEL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| PAT PATTISON | ||||
| OFFICER | 2.00 | $0 | $0 | $0 |
| TOM ROACH | ||||
| OFFICER | 5.00 | $0 | $0 | $0 |
| MARGARITA VILLALPANDO | ||||
| ADMINISTRATIVE ASSISTANT | 35.00 | $23,026 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | CLAYTON DE STEFANO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SCOTT ST | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123922900 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,195 | CurrentTaxYearAmt |
| Total | $337,258 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,378 | CurrentTaxYearAmt |
| Total | $271,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,573 | CurrentTaxYearAmt |
| Total | $609,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $609,157 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,545 | CurrentTaxYearAmt |
| Total | $37,944 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,545 | CurrentTaxYearAmt |
| Total | $37,944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,118 | CurrentTaxYearAmt |
| Total | $647,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93960 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPROF FEE 4,104 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 4,283MISCELLANEOUS 25 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE DUE TO CHANGE IN ASSETS (299)CHANGE IN NET ASSET OR FUND BALANCE - CHANGE DUE TO CHANGE IN ASSETS -299 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,800 7,757FURNITURE & EQUIPMENT NET OF D 19,167 19,167ART & OTHER NON DEPRECIATING A 70,759 70,759ACCOUNTS RECEIVABLE 7,757; FURNITURE AND EQUIPMENT NE 19,167; NON-DEPRECIATING ASSETS 70,759 TOTAL 97,683 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,626 3,620DEFERRED REVENUE 9,825 0OTHER PAYABLE 0 1,489TOTAL LIABILITIES - ACCOUNTS PAYABLE 3,620; OTHER PAYABLE 1,489; TOTAL 5,109 |