TEHACHAPI SENIORS CITIZENS CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEHACHAPI SENIORS CITIZENS CLUB INC (EIN 95-3752964)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201141329349201439
- Schema version
- 2010v3.2
- 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 | 2011-05-12T11:47:27-07:00 | 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 | D R MOATS AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 W F ST | AddressLine1 |
| City | TEHACHAPI | City |
| State | CA | State |
| ZIP Code | 935611616 | 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 | 953752964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEHACHAPI SENIOR CITIZENS CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEHA | NameControl |
| Phone | 6618225412 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST F ST | AddressLine1 |
| City | TEHACHAPI | City |
| State | CA | State |
| ZIP Code | 93561 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terri Ostby | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judd B Lewis EA | Name |
| Phone | 6618221750 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6512 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1958 | MembershipDues |
| Investment Income | 13675 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 106885 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 92975 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13910 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 516 | GrossSalesOfInventory |
| Cost Of Goods Sold | 507 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 9 | GroProfitLossSalesOfInventory |
| Total Revenue | 36064 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17707 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2277 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7004 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 264 | PrintingPublicationsPostage |
| Other Expenses Total | 19462 | OtherExpensesTotal |
| Total Expenses | 46714 | TotalExpenses |
| Excess Or Deficit For Year | -10650 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20675 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17209 | BOY |
| EOY | 8349 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10805 | BOY |
| EOY | 10805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311 | BOY |
| EOY | 1521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31325 | BOY |
| EOY | 20675 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31325 | BOY |
| EOY | 20675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES SENIORS WITH MEALS & SOCIALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Potlucks and entertainment for seniors | 150 |
| Community Service - The following activities are offered to the community: free exercise classes, dances, parties, and other social & recreational activites. The senior center also provides TV's and pool tables for the enjoyment of the senior citizens of the community. | 10603 |
| The Senior Citizens nutrition program provides meals at the center and delivers meals to the homes of shut ins. | 4786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15539 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Judith Kennedy | ||||||
| 21404 Country Club Dr | Tehachapi | CA | 93561 | President | 0 | 0 |
| Teri Ching | ||||||
| 20421 El Porto Ct | Tehachapi | CA | 93561 | Secretary | 0 | 0 |
| Terri Ostby | ||||||
| 21308 Woodford-Tehachapi Rd | Tehachapi | CA | 93561 | Treasurer | 0 | 0 |
| Gwladys Peterson | ||||||
| 1315 S Green St | Tehachapi | CA | 93561 | Vice President | 0 | 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 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 | Judith Kennedy | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 East F St | AddressLine1 |
| City | Tehachapi | City |
| State | CA | State |
| ZIP Code | 93561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6618231907 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7869 | CurrentTaxYear |
| Total | 42279 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7869 | CurrentTaxYear |
| Total | 42279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13675 | CurrentTaxYear |
| Total | 99937 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13919 | CurrentTaxYear |
| Total | 116142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 258358 | TotalSupport |
| Public Support Pertcentage170 | 0.16360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.15300 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | Part II, Line 17a--Non-public support revenues are used to provide facilites and services for the benefit of senior citizens residing in the community of Tehachapi and surrounding areas. Part II, Line 17b--Non-public support revenues are used to provide facilites and services for the benefit of senior citizens residing in the community of Tehachapi and surrounding areas. | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 88234 | GrossRevenueBingo |
| Cash Prizes Bingo | 81035 | CashPrizesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 18651 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 11940 | CashPrizesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 106885 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 92975 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 92975 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13910 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1328 Machinery and Equipment - Ending $719 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1983 Furniture and Fixtures - Ending $802 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Wage Garnish $1 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Taxes & Fees to the State $55 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Newspapers $72 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Appreciation Gifts $200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs - Fire Extinguishers $270 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Pest Control $284 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Protection One $503 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Petty Cash $700 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Potlucks/Entertainment $1078 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Farmers Bros Coffee $1213 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Senior Meals $4786 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5043 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1790 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3467 |