CLUB DUST INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLUB DUST INC (EIN 30-0083138)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349200539
- Schema version
- 2010v3.4
- 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 | 2012-03-30T15:24:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951255624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300083138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUB DUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLUB | NameControl |
| Phone | 8317227609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HAMES ROAD SPACE 10 | AddressLine1 |
| City | CORRALITOS | City |
| State | CA | State |
| ZIP Code | 95076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS TOWNSEND | Name |
| Title | TREASURER | Title |
| Phone | 8317227609 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SEEBA CPA | Name |
| Phone | 4085598410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CLUBDUST.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193031 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98967 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90673 | ProgramServiceRevenue |
| Investment Income | 91 | InvestmentIncome |
| Fundraising Gross Income | 3300 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3300 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 189731 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1704 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 161679 | OtherExpensesTotal |
| Total Expenses | 163383 | TotalExpenses |
| Excess Or Deficit For Year | 26348 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55793 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 82141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41185 | BOY |
| EOY | 78041 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14608 | BOY |
| EOY | 4100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55793 | BOY |
| EOY | 82141 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55793 | BOY |
| EOY | 82141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SUPPORT TO THE POOR AND SICK PRIMARILY BY PROVIDING HOUSING AND FINANCIAL ASSISTANCE IN THE UNITED STATES AND MEXICO. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GAVE AWAY CLOTHING AND SHOES (1000 PAIRS) TO THE PEOPLE OF EL NINO VALLEY, MEXICO; BUILT HOUSES FOR TWENTY FAMILIES; BUILT HOME FURNITURE FOR MOST OF THOSE HOUSES; DONATED MATTRESSES FOR FOUR; PROVIDED SCHOOL UNIFORMS TO ALLOW CHILDREN TO ATTEND SCHOOL; DONATED A USED AUTO FOR THE FOOD DISTRIBUTION PROGRAMS; DONATED FOOD AND PROPANE STOVES TO THE DESTITUTE FAMILIES; CONTINUED WORK ON A LOCAL CHURCH IN THE EL NINO VALLEY, MEXICO. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 155925 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 155925 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID BELGUM | ||||||||
| 1958 SYCAMORE GLEN | SAN JOSE | CA | 95125 | TREASURER TO 5/11 | 3.00 | 0 | 0 | 0 |
| RAY MELTVEDT | ||||||||
| 110 VIA MALAGA STREET | SAN CLEMENTE | CA | 92673 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| RANDY STRONG | ||||||||
| 103 ESTATES DRIVE | SANTA CRUZ | CA | 95060 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| CATHY MCCOY | ||||||||
| 318 NATIONAL STREET | SANTA CRUZ | CA | 95060 | SECRETARY | 3.00 | 0 | 0 | 0 |
| RALPH BINGHAM | ||||||||
| 5499 BRANCIFORTE DR | SANTA CRUZ | CA | 95065 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ERNIE MCCOY | ||||||||
| 318 NATIONAL STREET | SANTA CRUZ | CA | 95060 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS TOWNSEND | ||||||||
| 270 HAMES ROAD SPACE 10 | CORRALITOS | CA | 95076 | TREASURER FROM 5/11 | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TOWNSEND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HAMES ROAD SPACE 10 | AddressLine1 |
| City | CORRALITOS | City |
| State | CA | State |
| ZIP Code | 95076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317227609 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98967 | CurrentTaxYear |
| Total | 652628 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98967 | CurrentTaxYear |
| Total | 652628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72391 | AmountsSubstContributorsTotal |
| Public Support Total170 | 580237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91 | CurrentTaxYear |
| Total | 3350 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 380 | CurrentTaxYearMinus1Year |
| Total | 380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 656358 | TotalSupport |
| Gross Receipts From Admissions Etc | 298827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 91.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONSTRUCTION COSTS. AMOUNT: 75,285. DESCRIPTION: FOOD & RELATED COSTS. AMOUNT: 18,972. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 3,643. DESCRIPTION: TELECOMMUNICATION EXPENSES. AMOUNT: 549. DESCRIPTION: OTHER EXPENSES. AMOUNT: 149. DESCRIPTION: BANK CHARGES. AMOUNT: 1,412. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,394. DESCRIPTION: TRAVEL. AMOUNT: 33,565. DESCRIPTION: VEHICLE INSURANCE. AMOUNT: 1,210. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 8,500. TOTAL TO FORM 990-EZ, LINE 16: 161,679. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 9,068. END OF YEAR AMOUNT: 4,100. DESCRIPTION: ACCOUNTS RECEIVABLE - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 5,540. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |