GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC (EIN 74-2761578)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201202069349200515
- Schema version
- 2011v1.2
- 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 | 2012-07-24T12:19:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBNETT & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHEATHAM ST | AddressLine1 |
| City | SAN MARCOS | City |
| State | TX | State |
| ZIP Code | 786666955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742761578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SAN MARCOS AREA SENIORS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5123922900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W SAN ANTONIO STREET | AddressLine1 |
| City | SAN MARCOS | City |
| State | TX | State |
| ZIP Code | 78666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR RONALD JAGER | Name |
| Title | PRESIDENT | Title |
| Phone | 5123922900 | Phone |
| Date Signed | 2012-07-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN M ROBNETT CPA | Name |
| Phone | 5123923701 | Phone |
| Date Prepared | 2012-07-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PRICESENIORSCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136474 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131344 | ContributionsGiftsGrantsEtc |
| Investment Income | 606 | InvestmentIncome |
| Fundraising Gross Income | 4524 | FundraisingGrossIncome |
| Special Events Direct Expenses | 464 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4060 | SpecialEventsNetIncomeLoss |
| Total Revenue | 136010 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 199691 | OtherExpensesTotal |
| Total Expenses | 200791 | TotalExpenses |
| Excess Or Deficit For Year | -64781 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 160042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156682 | BOY |
| EOY | 92860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360 | BOY |
| EOY | 2401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160042 | BOY |
| EOY | 95261 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160042 | BOY |
| EOY | 95261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION SHALL BE CHARITABLE AND EDUCATIONAL FOR THE PRIMARY BENEFIT OF ITS MEMBERS WHO SHALL BE CONCERNED WITH THE NEEDS, SERVICES, BENEFITS, ENTERTAINMENT, FUND-RAISING AND RELATED ACTIVITES OF SENIOR CITIZENS IN SAN MARCOS AND HAYS COUNTY, TEXAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE SERVICES FOR THE NEEDS AND BENEFITS OF SENIOR CITIZENS IN SAN MARCOS AND SURROUNDING HAYS COUNTY AREA | 26850 |
| CONTINUOUS IMPROVEMENTS TO PRIMARY FACILITY AVAILABLE FOR USE IN PROMOTING THE ACTIVITIES AND EVENTS OF SENIOR CITIZENS IN SAN MARCOS AND SURROUNDING HAYS COUNTY AREA. | 173941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 200791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANDREW GARY | ||||||
| PO BOX 727 | SAN MARCOS | TX | 78667 | VICE PRES | 5.00 | 0 |
| BARBARA HALL | ||||||
| 260 RIVER RANCH COVE | MARTINDALE | TX | 78655 | DIRECTOR | 000.00 | 0 |
| DR FRANK CALSBEEK | ||||||
| 1115 SAN MARCOS PARKWAY | SAN MARCOS | TX | 78666 | DIRECTOR | 10.00 | 0 |
| DR RON JAGER | ||||||
| 626 W SAN ANTONIO ST | SAN MARCOS | TX | 78666 | PRESIDENT | 20.00 | 0 |
| JOE B COX JR | ||||||
| 800 FRANKLIN DRIVE | SAN MARCOS | TX | 78666 | TREASURER | 5.00 | 0 |
| DALE KELLEY | ||||||
| 2201 W MCCARTY LN | SAN MARCOS | TX | 78666 | DIRECTOR | 000.00 | 0 |
| NOVA FESTERVAN | ||||||
| 405 CRADDOCK RD | SAN MARCOS | TX | 78666 | DIRECTOR | 10.00 | 0 |
| OFELIA VASQUEZ-PHILO | ||||||
| 505 PARK PLACE | SAN MARCOS | TX | 78666 | DIRECTOR | 5.00 | 0 |
| RON SCOTT | ||||||
| 180 THOMAS DRIVE | SAN MARCOS | TX | 78666 | DIRECTOR | 5.00 | 0 |
| LEONA JULIAN | ||||||
| 1015 HILLYER | SAN MARCOS | TX | 78666 | SECRETARY | 10.00 | 0 |
| MARLAND WILLIAMSON | ||||||
| 1301 QUAIL RUN | SAN MARCOS | TX | 78666 | DIRECTOR | 000.00 | 0 |
| MARIE JAGER | ||||||
| 626 W SAN ANTONIO ST | SAN MARCOS | TX | 78666 | EVENTS DIREC | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | RON JAGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W SAN ANTONIO STREET | AddressLine1 |
| City | SAN MARCOS TX | City |
| State | TX | State |
| ZIP Code | 78666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123922900 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 73478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131344 | CurrentTaxYear |
| Total | 431072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4524 | CurrentTaxYear |
| Total | 25257 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135868 | CurrentTaxYear |
| Total | 456329 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 83819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 173841 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 83819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85000 | CurrentTaxYear |
| Total | 173841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 282488 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 8651 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 8651 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 669 | CurrentTaxYearMinus1Year |
| Total | 669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136474 | CurrentTaxYear |
| Total | 465649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES & KITCHEN 2,809 TELEPHONE AND SECURITY 2,748 PRINTING 144 DONATIONS 474 OFFICE SUPPLIES AND POSTA 1,499 REPAIRS AND MAINTENANCE 3,890 ADVERTISING 750 CUSTODIAL 4,408 ENTERTAINMENT/FOOD SUPPLI 953 DUES AND MEMBERSHIPS 150 MINOR EQUIPMENT 1,350 INSURANCE 2,494 LEASEHOLD IMPROVEMENTS 173,941 BANK CHARGES 182 LEGAL FEES 800 TRASH SERVICE 1,521 ADMINISTRATIVE ASSISTANCE 230 MISCELLANEOUS 389 NON-INVESTMENT DEPRECIATION 959 TOTAL 199,691 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,286 11,286 LESS ACCUMULATED DEPRECIATION 7,926 8,885 TOTAL 3,360 2,401 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION SHALL BE CHARITABLE AND EDUCATIONAL FOR THE PRIMARY BENEFIT OF ITS MEMBERS WHO SHALL BE CONCERNED WITH THE NEEDS, SERVICES, BENEFITS, ENTERTAINMENT, FUND-RAISING AND RELATED ACTIVITES OF SENIOR CITIZENS IN SAN MARCOS AND HAYS COUNTY, TEXAS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| ANDREW GARY |
| BARBARA HALL |
| DR FRANK CALSBEEK |
| DR RON JAGER |
| JOE B COX JR |
| DALE KELLEY |
| NOVA FESTERVAN |
| OFELIA VASQUEZPHILO |
| RON SCOTT |
| LEONA JULIAN |
| MARLAND WILLIAMSON |
| MARIE JAGER |