GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC (EIN 74-2761578)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202021969349200417
- Schema version
- 2019v5.1
- 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 | 2020-07-08T11:01:52-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R PROSCHKO | PreparerPersonNm |
| PTIN | P01271297 | PTIN |
| Phone | 3612937534 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.235.166.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 11:58:06 | IPTm |
| Federal Original Submission Id | 7078882020196tusopiq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94F50508B51B9F3C96A0E24F540A9B42B8CA0D24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94F50508B51B9F3C96A0E24F540A9B42B8CA0D24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PRICE-CENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,740 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,128 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $102,513 | ProgramServiceRevenueAmt |
| Membership Dues | $6,440 | MembershipDuesAmt |
| Investment Income | $11,707 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,952 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,362 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,590 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $142,378 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $90,220 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,893 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,545 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $153 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,380 | OtherExpensesTotalAmt |
| Total Expenses | $119,191 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,187 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,968 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$270 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $193,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,728 | BOYAmt |
| EOY | $107,610 | 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 | $94,795 | BOYAmt |
| EOY | $97,726 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,523 | BOYAmt |
| EOY | $205,336 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555 | BOYAmt |
| EOY | $11,451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,968 | BOYAmt |
| EOY | $193,885 | 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 (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAYTON DE STEFANO | ||||
| EXECUTIVE DIRECTOR | 50.00 | $56,000 | $0 | $0 |
| PAT PATTISON | ||||
| OFFICER | 2.00 | $0 | $0 | $0 |
| TOM ROACH | ||||
| OFFICER | 5.00 | $0 | $0 | $0 |
| MARGARITA VILLALPANDO | ||||
| ADMINISTRATIVE ASSISTANT | 35.00 | $0 | $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 | $28,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,265 | CurrentTaxYearAmt |
| Total | $298,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,767 | CurrentTaxYearAmt |
| Total | $231,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,032 | CurrentTaxYearAmt |
| Total | $529,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $529,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,707 | CurrentTaxYearAmt |
| Total | $34,036 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,707 | CurrentTaxYearAmt |
| Total | $34,036 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,739 | CurrentTaxYearAmt |
| Total | $563,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93880 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 2,967SMALL TOOLS 895ADVERTISING 707DUES EXPENSE 65MISCELLANEOUS 746 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE DUE TO CHANGE IN ASSET (270)CHANGE IN NET ASSET OR FUND BALANCE - CHANGE DUE TO CHANGE IN ASSETS -270 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 375 7,800FURNITURE & EQUIPMENT NET OF D 23,661 19,167ART & OTHER NON DEPRECIATING A 70,759 70,759TOTAL ASSETS - ACCOUNTS RECEIVABLE 7,800; FURNITURE AND EQUIPMENT NE 19,167; NON-DEPRECIATING ASSETS 70,759 TOTAL 97,726 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,555 1,626DEFERRED REVENUE 0 9,825TOTAL LIABILITIES - ACCOUNTS PAYABLE 1,626; DEFFERED REVENVUE 9,825; TOTAL 11,451 |