SAN RAFAEL GOLDENAIRES SENIOR CITIZEN ORGANIZATION INC: Form 990EZ, tax year 2022
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- Organization
- SAN RAFAEL GOLDENAIRES SENIOR CITIZEN ORGANIZATION INC (EIN 59-3837185)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-15
- IRS object ID
- 202321059349201517
- 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 | 2023-04-15T19:50:25-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593837185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN RAFAEL GOLDENAIRES | BusinessNameLine1Txt |
| Business Name Line2 | SENIOR CITIZEN ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANR | BusinessNameControlTxt |
| Phone | 4154853348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 B STREET | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4154853341 | PhoneNum |
| Signature | 2023-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVELYN | PersonFirstNm |
| Person Last | LEE | 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 | TAMARA S HULL | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2023-03-27 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,071 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,282 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,754 | ProgramServiceRevenueAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,024 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,976 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $123,047 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $34,630 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,315 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,880 | OtherExpensesTotalAmt |
| Total Expenses | $92,825 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,222 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,522 | BOYAmt |
| EOY | $106,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663 | BOYAmt |
| EOY | $3,453 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,185 | BOYAmt |
| EOY | $109,649 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,391 | BOYAmt |
| EOY | $9,633 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,794 | BOYAmt |
| EOY | $100,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OFFER OPPORTUNITIES FOR SENIOR CITIZENS (62 YEARS OF AGE OR OLDER) TO PARTICIPATE IN RECREATIONAL, CULTURAL, EDUCATIONAL, COMMUNITY SERVICE AND SOCIAL WELFARE ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO OFFER OPPORTUNITIES FOR SENIOR CITIZENS (62 YEARS OF AGE OR OLDER) TO PARTICIPATE IN RECREATIONAL, CULTURAL, EDUCATIONAL, COMMUNITY SERVICE AND SOCIAL WELFARE ACTIVITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,246 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,246 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL COX | ||
| CO-PRESIDENT | 000.00 | $0 |
| DONNA ROBERTSON | ||
| CO-PRESIDENT | 000.00 | $0 |
| DOROTHY ROGERS | ||
| RECORDING SE | 000.00 | $0 |
| EVELYN LEE | ||
| TREASURER | 000.00 | $0 |
| GILDA SELCHAU | ||
| BOARD MEMBER | 000.00 | $0 |
| LYNNE GOODFELLOW | ||
| BOARD MEMBER | 000.00 | $0 |
| BILL RAUDIO | ||
| BOARD MEMBER | 000.00 | $0 |
| MARILYN RYAN | ||
| BOARD MEMBER | 000.00 | $0 |
| CHRIS CHEW | ||
| PAST PRESIDE | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 B STREET | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154853348 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,282 | CurrentTaxYearAmt |
| Total | $74,795 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,754 | CurrentTaxYearAmt |
| Total | $532,912 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $91,217 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,036 | CurrentTaxYearAmt |
| Total | $698,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $698,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,071 | CurrentTaxYearAmt |
| Total | $699,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $32,019 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,019 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,953 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING & S | Event2Nm |
| Gross Receipts Event2 | $27,981 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,981 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,071 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $60,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,976 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 5,746 INSURANCE EXPENSES 3,617 CLASSES, EVENTS, TRIPS 39,959 PROGRAM EXPENSES 6,904 TAXES, FILING FEES 579 BANK CHARGES 75 TOTAL 56,880 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,663 3,453 TOTAL 3,663 3,453 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,391 9,633 |
| FORM 990-EZ, PART III | TO OFFER OPPORTUNITIES FOR SENIOR CITIZENS (62 YEARS OF AGE OR OLDER) TO PARTICIPATE IN RECREATIONAL, CULTURAL, EDUCATIONAL, COMMUNITY SERVICE AND SOCIAL WELFARE ACTIVITIES. |
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