CINCO DE MAYO GOLF INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CINCO DE MAYO GOLF INC (EIN 46-3707917)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-01
- IRS object ID
- 202420329349200217
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-02-01T12:36:03-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461328302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLYTH WARNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 N SENECA SPRINGS WAY STE B | AddressLine1Txt |
| City | STAR | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463707917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCO DE MAYO GOLF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 7079631688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 557 | AddressLine1Txt |
| City | RUTHERFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7074862352 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HENRY | PersonFirstNm |
| Person Last | NEAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN W WARNER JR | PreparerPersonNm |
| PTIN | P00166397 | PTIN |
| Phone | 2085935100 | PhoneNum |
| Preparation | 2024-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,407 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,759 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,277 | InvestmentIncomeAmt |
| Fundraising Gross Income | $79,371 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,778 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,593 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,629 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,711 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $16,947 | OtherExpensesTotalAmt |
| Total Expenses | $81,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,971 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,558 | BOYAmt |
| EOY | $276,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,558 | BOYAmt |
| EOY | $276,529 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235 | BOYAmt |
| EOY | $6,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,323 | BOYAmt |
| EOY | $270,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMPANIED AND UNACCOMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. ALSO TO ASSIST IN THE DEVELOPMENT AND OPERATION OF ASSISTED PERMANENT RENTAL FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SEE SCHEDULE O FOR DESCRIPTION OF GRANTS | $64,711 | $81,658 |
| ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK GARVEY | ||
| PRESIDENT | 1.00 | $0 |
| SEAN THOMAS | ||
| TREASURER | 1.00 | $0 |
| MIKE SWANTON | ||
| VICE PRESIDE | 1.00 | $0 |
| HANNAH MAIB | ||
| DIRECTOR | 1.00 | $0 |
| ISAIAH ANTOINE | ||
| DIRECTOR | 1.00 | $0 |
| ALEJANDRO CARRASCO | ||
| DIRECTOR | 1.00 | $0 |
| SARAH CHRISMAN BJERKAN | ||
| DIRECTOR | 1.00 | $0 |
| OFELIA DELOERA | ||
| DIRECTOR | 1.00 | $0 |
| NICKIE DELUNA | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN FLORES | ||
| DIRECTOR | 1.00 | $0 |
| MAXINE MENDOZA | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER PALMER | ||
| DIRECTOR | 1.00 | $0 |
| EMMANUEL ROLDAN | ||
| SECRETARY | 1.00 | $0 |
| ROSAURA SEGURA | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS STUEBNER | ||
| DIRECTOR | 1.00 | $0 |
| RYAN CRAM | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 557 | AddressLine1Txt |
| City | RUTHERFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074862352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,759 | CurrentTaxYearAmt |
| Total | $451,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,759 | CurrentTaxYearAmt |
| Total | $451,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $451,695 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $79,371 | CurrentTaxYearAmt |
| Total | $148,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $600,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER INCOME 148,400 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $79,371 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,371 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,778 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,371 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,371 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,593 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: NAPA COUNTY HOUSING AUTHORITY ADDRESS: 1195 THIRD ST., STE 310 NAPA, CA 94559 CASH CONTRIBUTION: 51,626 NONCASH CONTRIBUTION: 13,085 DESCRIPTION OF PROPERTY: MEALS, SUPPLIES |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 13,716 OFFICE SUPPLIES 1,624 INSURANCE 924 MISCELLANOUS EXPENSES 32 DUES 383 MEETING COSTS 268 TOTAL 16,947 |
| FORM 990-EZ, PART II, LINE 26 | JOYCE FLORES MEMORIAL FUND 6,235 6,235 |
| FORM 990-EZ, PART III | THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMPANIED AND UNACCOMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. ALSO TO ASSIST IN THE DEVELOPMENT AND OPERATION OF ASSISTED PERMANENT RENTAL FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. |
| FORM 990-EZ, PART III, LINE 31 | ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE. |
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