CAYUCOS SENIOR CITIZENS CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAYUCOS SENIOR CITIZENS CLUB (EIN 23-7367983)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-14
- IRS object ID
- 201431049349200218
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T10:47:27-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cayucos Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N Ocean Ave Suite 111 | AddressLine1 |
| City | Cayucos | City |
| State | CA | State |
| ZIP Code | 934301661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cayucos Senior Citizens Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAYU | NameControl |
| Phone | 8059953543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 134 | AddressLine1 |
| City | Cayucos | City |
| State | CA | State |
| ZIP Code | 93430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn Schoennauer | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Robert Stimmel EA | Name |
| PTIN | P00186752 | PTIN |
| Phone | 8059955049 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.CayucosSeniors.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77155 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16879 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1642 | MembershipDues |
| Investment Income | 9805 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5000 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 43829 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1375 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 42454 | GroProfitLossSalesOfInventory |
| Total Revenue | 70780 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2210 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9661 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2461 | PrintingPublicationsPostage |
| Other Expenses Total | 77477 | OtherExpensesTotal |
| Total Expenses | 91809 | TotalExpenses |
| Excess Or Deficit For Year | -21029 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 455339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 434310 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104641 | BOY |
| EOY | 91176 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332899 | BOY |
| EOY | 323083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18429 | BOY |
| EOY | 20795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455969 | BOY |
| EOY | 435054 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630 | BOY |
| EOY | 744 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455339 | BOY |
| EOY | 434310 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Bob Lyon | ||
| Parliamentarian | 1.00 | 0 |
| Lynn Schoennauer | ||
| Treasurer | 10.00 | 0 |
| Margaret Bretz | ||
| Parliamentarian | 1.00 | 0 |
| Darlene Kaberline | ||
| Secretary | 2.00 | 0 |
| Arley Robinson | ||
| 2nd Vice Pres | 2.00 | 0 |
| Adrian Hurtado | ||
| 1st Vice Pres | 10.00 | 0 |
| Betsy Watts | ||
| President | 6.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lynn Schoennauer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S Ocean Avenue | AddressLine1 |
| City | Cayucos | City |
| State | CA | State |
| ZIP Code | 93430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059953543 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18521 | CurrentTaxYear |
| Total | 73959 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43829 | CurrentTaxYear |
| Total | 195341 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62350 | CurrentTaxYear |
| Total | 269300 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269300 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9805 | CurrentTaxYear |
| Total | 50279 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9805 | CurrentTaxYear |
| Total | 50279 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72155 | CurrentTaxYear |
| Total | 319579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84270 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.15730 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $630 Accounts Payable and Accrued Expenses - Ending $744 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Van - Beginning $18000 Van - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $174 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $231 Furniture and Fixtures - Ending $204 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $20417 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Raffle Registration Fee $20 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | California Filing Fee $25 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bank & Credit Card Fees $53 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Equipment Rental and Maint $74 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Miscellaneous $88 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Potluck Attendance Award $325 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Awards and Gifts $680 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Adjustment $785 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Scholarships $1500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies and Materials $2651 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Potluck Expense $3447 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Van Expenses $3986 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Van Purchase $20941 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Donation Outgoing $21780 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3997 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10391 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $259 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6475 |