GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC (EIN 74-2761578)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201103119349200740
- 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 | 2011-11-07T12:35:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBNETT & COMPANY LP | 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 | 2010-01-01 | 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 | 2011-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN ROBNETT | Name |
| Phone | 5123923701 | Phone |
| Date Prepared | 2011-11-01 | DatePrepared |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PRICESENIORSCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138120 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 133809 | ContributionsGiftsGrantsEtc |
| Investment Income | 571 | InvestmentIncome |
| Fundraising Gross Income | 3071 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1786 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1285 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 669 | OtherRevenueTotal |
| Total Revenue | 136334 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1345 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 76454 | OtherExpensesTotal |
| Total Expenses | 78899 | TotalExpenses |
| Excess Or Deficit For Year | 57435 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 102607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97902 | BOY |
| EOY | 156682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4705 | BOY |
| EOY | 3360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102607 | BOY |
| EOY | 160042 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102607 | BOY |
| EOY | 160042 | 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 | 28603 |
| 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. | 50296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78899 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
| CAROLYN FIELDER | ||||||
| 104 E MIMOSA | SAN MARCOS | TX | 78666 | DIRECTOR | 10.00 | 0 |
| DR FRANK CALSBEEK | ||||||
| 1115 SAN MARCOS PARKWAY | SAN MARCOS | TX | 78666 | DIRECTOR | 20.00 | 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 |
| LORAINE BURLESON | ||||||
| 1109 BARBARA DRIVE | SAN MARCOS | TX | 78666 | DIRECTOR | 5.00 | 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 |
| LINDY CARDENAS | ||||||
| KIRKWOOD MANOR | NEW BRAUNFELS | TX | 78130 | DIRECTOR | 5.00 | 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 |
| 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 |
| 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 |
| 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 | 60601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133809 | CurrentTaxYear |
| Total | 360329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071 | CurrentTaxYear |
| Total | 24593 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136880 | CurrentTaxYear |
| Total | 384922 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4455 | CurrentTaxYearMinus2Years |
| Current Tax Year | 83819 | CurrentTaxYear |
| Total | 88841 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4455 | CurrentTaxYearMinus2Years |
| Current Tax Year | 83819 | CurrentTaxYear |
| Total | 88841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 296081 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571 | CurrentTaxYear |
| Total | 8101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571 | CurrentTaxYear |
| Total | 8101 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138120 | CurrentTaxYear |
| Total | 393692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94730 | 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 669 TOTAL 669 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES & KITCHEN 4,170 TELEPHONE AND SECURITY 2,060 PRINTING 815 DONATIONS 1,065 OFFICE SUPPLIES AND POSTA 1,879 REPAIRS AND MAINTENANCE 2,031 ADVERTISING 675 CUSTODIAL 3,899 ENTERTAINMENT/FOOD SUPPLI 1,605 DUES AND MEMBERSHIPS 200 MINOR EQUIPMENT 1,360 INSURANCE 2,539 LEASEHOLD IMPROVEMENTS 50,296 BANK CHARGES 40 MEMBERSHIP DEVELOPMENT 155 TRASH SERVICE 991 ADMINISTRATIVE ASSISTANCE 2,481 MISCELLANEOUS 193 TOTAL 76,454 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,286 11,286 LESS ACCUMULATED DEPRECIATION 6,581 7,926 TOTAL 4,705 3,360 |
| 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 (11 entries)
| ANDREW GARY |
| CAROLYN FIELDER |
| DR FRANK CALSBEEK |
| DR RON JAGER |
| JOE B COX JR |
| LORAINE BURLESON |
| NOVA FESTERVAN |
| OFELIA VASQUEZPHILO |
| RON SCOTT |
| LEONA JULIAN |
| LINDY CARDENAS |