CAYUCOS SENIOR CITIZENS CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAYUCOS SENIOR CITIZENS CLUB (EIN 23-7367983)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2020-10-23
- IRS object ID
- 202032979349200413
- Schema version
- 2019v5.0
- 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 | 2020-10-23T10:44:05-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753183133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cayucos Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N Ocean Ave Suite 111 | AddressLine1Txt |
| City | Cayucos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934301661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cayucos Senior Citizens Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAYU | BusinessNameControlTxt |
| Phone | 8059953543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 134 | AddressLine1Txt |
| City | Cayucos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Way | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather Newsom EA | PreparerPersonNm |
| PTIN | P01339533 | PTIN |
| Phone | 8059955049 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.CayucosSeniors.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,701 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,431 | MembershipDuesAmt |
| Investment Income | $15,123 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $29,437 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,250 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $28,187 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $53,442 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,050 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,374 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,151 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,875 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,280 | OtherExpensesTotalAmt |
| Total Expenses | $55,730 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $466,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $463,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,732 | BOYAmt |
| EOY | $210,094 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,187 | BOYAmt |
| EOY | $254,371 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,219 | BOYAmt |
| EOY | $464,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028 | BOYAmt |
| EOY | $862 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,191 | BOYAmt |
| EOY | $463,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Various social functions and programs for all seniors; ie, arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Cayucos Senior Citizens Club sponsored, organized, and paid for various social functions and programs for seniors including, but not limited to arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,778 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,050 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Betsy Watts | ||
| Parliamentarian | 6.00 | $0 |
| Adrian Hurtado | ||
| President | 8.00 | $0 |
| Janet Arnold | ||
| 2nd Vice Pres | 4.00 | $0 |
| Jerry Dobyns | ||
| Vice President | 6.00 | $0 |
| Deborah Way | ||
| Treasurer | 10.00 | $0 |
| Sherry Shephard | ||
| Secretary | 6.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Way Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S Ocean Avenue | AddressLine1Txt |
| City | Cayucos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039412476 | 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 | $12,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,132 | CurrentTaxYearAmt |
| Total | $66,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,437 | CurrentTaxYearAmt |
| Total | $211,230 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,569 | CurrentTaxYearAmt |
| Total | $277,992 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,123 | CurrentTaxYearAmt |
| Total | $67,129 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,123 | CurrentTaxYearAmt |
| Total | $67,129 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,692 | CurrentTaxYearAmt |
| Total | $345,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82740 | PublicSupportPY509Pct |
| Investment Income CY | 0.19450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Cayucos Community Church | Donee's Address: 60 S 3rd Street Cayucos CA 93430 | Cash Amount Given: $5050 |
| Other Expenses.1002 | Office Expenses $6000 |
| Other Expenses.1009 | Depreciation $9816 |
| Other Expenses.1012 | Insurance $2218 |
| Other Expenses.2 | Van Expenses $3229 |
| Other Expenses.3 | Miscellaneous $2790 |
| Other Expenses.4 | Potluck Expense $2024 |
| Other Expenses.5 | Scholarships $2000 |
| Other Expenses.6 | Entertainment $825 |
| Other Expenses.8 | Supplies and Materials $239 |
| Other Expenses.9 | Equipment Rental and Maint $63 |
| Other Expenses.10 | Bank Fees $41 |
| Other Expenses.11 | Raffle Registration Fee $25 |
| Other Expenses.12 | California Filing Fee $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $130 Machinery and Equipment - Ending $130 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1028 Accounts Payable and Accrued Expenses - Ending $862 |