GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC (EIN 74-2761578)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923199349204052
- Schema version
- 2018v3.0
- 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 | 2019-11-14T13:42:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453246314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER R PROSCHKO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1538 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786671538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 SENIORS ASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5123922900 | PhoneNum |
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 DESTEFANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PROSCHKO | PreparerPersonNm |
| PTIN | P01271297 | PTIN |
| Phone | 2547529990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.198.27.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 7031212019134i000674 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1B9EC4493F028A99A290DC517551CA23FE51E61 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 633EF2B40AE062122FD8F9D8BEBDDF685105190C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $126,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,233 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,792 | ProgramServiceRevenueAmt |
| Membership Dues | $4,045 | MembershipDuesAmt |
| Investment Income | $8,750 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,912 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,514 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,398 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $125,218 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $90,836 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,874 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,621 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $308 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,884 | OtherExpensesTotalAmt |
| Total Expenses | $125,523 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$305 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,665 | BOYAmt |
| EOY | $77,728 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,327 | BOYAmt |
| EOY | $94,795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,992 | BOYAmt |
| EOY | $172,523 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719 | BOYAmt |
| EOY | $1,555 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,273 | BOYAmt |
| EOY | $170,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVICE & PROGRAMS FOR CITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING SERVICES FOR THE NEEDS AND BENEFITS OF ALL SEGMENTS OF THE SAN MARCOS AND THE SURROUNDING COMMUNITIES | $28,250 | $105,456 |
| PROVIDING PROGRAMS FOR THE NEEDS AND BENEFITS OF ALL SEGMENTS OF THE SAN MARCOS AND THE SURROUNDING COMMUNITIES | $3,700 | $20,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,522 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARIANNE REESE | ||
| VICE PRESIDENT | 10 | $0 |
| DALE KELLEY | ||
| PRESIDENT | 45 | $0 |
| LEONA JULIAN | ||
| SECRETARY | 5 | $0 |
| JOE B COX | ||
| TREASURER | 10 | $0 |
| MARTHA ALEXANDER | ||
| DIRECTOR | 5 | $0 |
| DARYLNE LOWMAN | ||
| DIRECTOR | 5 | $0 |
| CLAY DE STEFANO | ||
| EXECUTIVE DIRECTOR | 50 | $56,000 |
| MARGIE VILLALPANDO | ||
| ADMINISTRATIVE ASSISTANT | 35 | $28,350 |
| TOM ROACH | ||
| DIRECTOR | 5 | $0 |
| BRUCE SMITH | ||
| DIRECTOR | 5 | $0 |
| CHARLOTTE WATTIGNY | ||
| DIRECTOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY DE STEFANO | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123922900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,140 | CurrentTaxYearAmt |
| Total | $230,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,842 | CurrentTaxYearAmt |
| Total | $181,051 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,982 | CurrentTaxYearAmt |
| Total | $411,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,750 | CurrentTaxYearAmt |
| Total | $26,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,750 | CurrentTaxYearAmt |
| Total | $26,863 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,732 | CurrentTaxYearAmt |
| Total | $438,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95960 | PublicSupportPY509Pct |
| Investment Income CY | 0.06120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I, LINE 16, OTHER EXPENSES | SUPPLIES 2,079 MISC 2,440 ADVERTISING 5,365 TOTAL 9,884 |
| FORM 990EZ PART II, LINE 24, OTHER ASSETS | OTHER ASSETS - 375 ACCOUNTS RECEIVABLE OTHER ASSETS - 23,661 FURNITURE & EQUIPMENT NET OF DEPRECIAT OTHER ASSETS - 70,759 ART & OTHER NONDEPRECIATING ASSETS TOTAL 94,795 |