SONOMA COUNTY ALANO CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SONOMA COUNTY ALANO CLUB (EIN 68-0446998)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-01-22
IRS object ID
202500229349201250
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-22T11:39:34-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263701192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Torkelson & Associates CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13835 Cypress Dr STE 110AddressLine1Txt
CityPetalumaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680446998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY ALANO CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONOBusinessNameControlTxt
Phone7077820588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 PETALUMA BLVD NORTHAddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN LEEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick R TorkelsonPreparerPersonNm
PTINP00219898PTIN
Phone7077952691PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$160,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,944ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,991ProgramServiceRevenueAmt
Membership Dues$33,434MembershipDuesAmt
Investment Income$1,269InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,230FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,010SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,220SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$39,244GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,482CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,762GrossProfitLossSlsOfInvntryAmt
Total Revenue$132,620TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$26,514FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$95,002OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,057PrintingPublicationsPostageAmt
Other Expenses Total$11,681OtherExpensesTotalAmt
Total Expenses$134,254TotalExpensesAmt
Excess Or Deficit For Year-$1,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,215BOYAmt
EOY$72,616EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,569BOYAmt
EOY$8,927EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,784BOYAmt
EOY$81,543EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,660BOYAmt
EOY$35,053EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,124BOYAmt
EOY$46,490EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FURNISH & MAINTAIN PHYSICAL FACILITIES FOR THE MEMBERS & PUBLIC FOR EDUCATIONAL & RECREATIONAL USES IN ORDER TO AID & ASSIST PERSONS IN RECOVERY FROM SUBSTANCE ABUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE MEETING ROOMS TO THE MEMBERS & THE PUBLIC FOR TRAINING IN THE 12 STEP PROGRAM IN ORDER TO OVERCOME SUBSTANCE ABUSE, AND TO SEPARATED FAMILIES FROM ALL OVER THE COUNTY FOR BUILDING SUPPORT OF FAMILY MEMBERS$117,058
TO PROVIDE SUNDAY BREAKFAST AND OCCASIONAL DINNERS AND GIVE MEMBERS THE OPPORTUNITY TO SHARE EDUCATION AND EXPERIENCES LEARNED IN THE PROCESS OF RECOVERY
TO PROVIDE EDUCATIONAL MATERIALS TO MEMBERS AND THE PUBLIC, AND ASSIST THEM IN RECOVERY FROM SUBSTANCE ABUSE
FieldValueIRS element (for citing)
Total Program Service Expenses$117,058TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHA SNOW
Treasurer3.00$0
NANCY GIOVANNINI
VICE TREASURER3.00$0
CLAUDIA HARRIS
VICE SECRETARY0$0
JASON BERLANGA
REC SECRETARY3.00$0
SCOTT KEELER
1ST V.P.3.00$0
SPRING MATTINGLY
2ND VP3.00$0
JASON FRANK
OFFICER AT LARG3.00$0
RYAN LEE
President3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHA SNOWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 PETALUMA BLVD NORTHAddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd
FieldValueIRS element (for citing)
Phone7077991804PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,174CurrentTaxYearMinus1YearAmt
Current Tax Year$52,378CurrentTaxYearAmt
Total$194,885TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,174CurrentTaxYearMinus1YearAmt
Current Tax Year$52,378CurrentTaxYearAmt
Total$194,885TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$194,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269CurrentTaxYearAmt
Total$1,843TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$196,728TotalSupportAmt
Gross Receipts Rltd Activities$381,657GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $8616
Other Expenses.1009Depreciation $333
Other Expenses.1012Insurance $513
Other Expenses.1MERCH FEES $1566
Other Expenses.3BANK SERVICE CHARGES $407
Other Expenses.5DUES & SUBSCRIPTIONS $163
Other Expenses.6SPECIAL ACTIVITY EXPENSE $83
Other Assets.1002Furniture and Fixtures - Beginning $1930 Furniture and Fixtures - Ending $4677
Other Assets.1SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250
Other Assets.2CREDIT RECEIVABLE - Beginning $2389 CREDIT RECEIVABLE - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $27660 Accounts Payable and Accrued Expenses - Ending $35053

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