RIVERSIDE ALANO CLUB: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ALANO CLUB (EIN 95-2656302)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202312869349201571
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-10-13T23:26:45Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6370 BROCKTON AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952656302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ALANO CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9513510100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 CYPRESS AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD MURPHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9513510100 | PhoneNum |
| Signature | 2023-10-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNARD | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonathan Herrera | PreparerPersonNm |
| PTIN | P02320492 | PTIN |
| Phone | 9513009600 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | https://sites.google.com/view/riverside- | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,406 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,438 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,895 | ProgramServiceRevenueAmt |
| Membership Dues | $5,499 | MembershipDuesAmt |
| Gaming Gross Income | $311 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,902 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,979 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $234 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $36,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,031 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,912 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,418 | OtherRevenueTotalAmt |
| Total Revenue | $54,396 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,519 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $20,466 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,215 | OtherExpensesTotalAmt |
| Total Expenses | $45,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963 | BOYAmt |
| EOY | $21,089 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,270 | BOYAmt |
| EOY | $27,270 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,233 | BOYAmt |
| EOY | $48,359 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,233 | BOYAmt |
| EOY | $48,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1) HOST ALCOHOL AND DRUG REHABILITATION GROUP MEETINGS FOR ALCOHOLICS, ADDICTS, AND IMPACTED PERSONS IN ENGLISH AND SPANISH. 2) PROVIDE OPPORTUNITIES FOR ONE-ON-ONE SPONSORSHIP TO PERSONS SUFFERING WITH DRUG AND ALCOHOL ADDICTION. 3) SERVE FREE OR LOW-COST MEALS WEEKLY TO MEETING ATTENDEES. 3500 MEALS SERVED ANNUALLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALCOHOL AND DRUG REHABILITATION ACCOUNTABILITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,438 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| STEVE RUFFINO | |||
| PRESIDENT | 5.00 | $0 | |
| RICHARD JACOBSEN | |||
| VICE PRESIDENT | 3.00 | $0 | |
| BERNARD MURPHY | |||
| TREASURER | 10.00 | $0 | |
| DEBRA RENEE LLOYDWILKINSON | |||
| SECRETARY | 10.00 | $0 | |
| CAROLYN RUSSEL | |||
| OFFICE MANAGER | 32.00 | $0 | $96 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | CAROLYN RUSSEL OFFICE MANAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 CYPRESS AVE | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925031974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9513510100 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 6A: TOTAL OF SPECIAL EVENTS POKER & SUPERBOWL INCOME | 311 |
| LINE 6B: TOTAL OF DONATIONS BETWEEN THANKSGIVING & CHRISTMAS | 1902 |
| LINE 8: CYPRESS SALES | 172 |
| LINE 8: MISC | 1246 |
| LINE 16: ALARM & SECURITY SERVICE | 724 |
| LINE 16: BANK CHARGE | 5 |
| LINE 16: CYPRESS GROUP | 1478 |
| LINE 16: EQUIPMENT RENTAL | 1292 |
| LINE 16: FURNITURE & FIXTURES | 11 |
| LINE 16: INSURANCE | 4315 |
| LINE 16: LICENSE & PERMITS | 734 |
| LINE 16: MISC | 255 |
| LINE 16: OFFICE EXPENSE | 868 |
| LINE 16: TAXES & PROPERTY & OTHER | 941 |
| LINE 16: UNIFORM & LAUNDRY SERIVCES | 2791 |
| LINE 16: EXTRA/UNDOCUMENTED EXPENSES | 801 |
| LINE 28: TOTAL BUILDING COST | 14060 |
| LINE 29: 1,000 OCCURRENCES, BUILDING COST USE | 6330 |
| LINE 30: SUNDAY BREAKFAST, FRIDAY PIZZA, & SPECIAL FUNCTIONS. TOTAL IS 6,640 MEALS. | 3500 |
| LINE 31: HOLIDAY FUNCTIONS FOR DISADVANTAGED FAMS WITH KIDS SERVING - SPECIAL EVENT EXPENSES. | 4290 |
| PLAY SPACE & ACCESS TO DONATED TOY & PLAY EQUIPMENT TO DISADVANTAGED KIDS OF ATTENDEES. | 1050 |
| PORTION OF THE PROPERTY TAX FOR LANDSCAPING COST. | 0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 990EZ WAS RETURNED TO CLIENTS, ORIGINALLY SENT BY MAIL (PAPER FILED) ON 03/15/2022. NEW RULES AND REGULATIONS, REGARDING 501C3'S TO FILE ELECTRONICALLY (THEY DIDN'T KNOW). | ExplanationTxt |
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