SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-01-20
- IRS object ID
- 202230209349200908
- Schema version
- 2020v4.0
- 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 | 2022-01-20T17:26:18-06:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843727537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOFF AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6040 COMMERCE BLVD STE 111 | AddressLine1Txt |
| City | ROHNERT PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949282181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550815492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL SEA SERPENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEBA | BusinessNameControlTxt |
| Phone | 7078498319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2517 | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BLOOM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7078498319 | PhoneNum |
| Signature | 2021-12-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | BLOOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY E GOFF CPA | PreparerPersonNm |
| PTIN | P01421754 | PTIN |
| Phone | 7075851042 | PhoneNum |
| Preparation | 2022-01-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | SEASERPENTS.SWIMTOPIA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,159 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,856 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,203 | ProgramServiceRevenueAmt |
| Membership Dues | $96,030 | MembershipDuesAmt |
| Fundraising Gross Income | $33,070 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,391 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,679 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $160,768 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $100,189 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,340 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $59,401 | OtherExpensesTotalAmt |
| Total Expenses | $161,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,687 | BOYAmt |
| EOY | $63,530 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,876 | BOYAmt |
| EOY | $63,530 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770 | BOYAmt |
| EOY | $586 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,106 | BOYAmt |
| EOY | $62,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE YOUNG SWIMMERS A SUPPORTIVE, SKILL BUILDING, TEAM-ORIENTED PLACE TO IMPROVE THEIR SWIMMING, COMPETE IN RACING COMPETITION AND CHALLENGE THEM TO BECOME GREAT LIFE-LONG SWIMMERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $159,410 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,410 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| MEGAN BLOOM | |||
| PRESIDENT | 1.00 | $0 | |
| LEE JOHNSON | |||
| TREASURER | 1.00 | $0 | |
| LEHLA IRWIN | |||
| HEAD COACH | 40.00 | $55,911 | $3,584 |
| ROBYN POSTEL MCKEON | |||
| SECRETARY | 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 | LEE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FRANKEL LANE | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078498319 | 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 | $19,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856 | CurrentTaxYearAmt |
| Total | $92,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,233 | CurrentTaxYearAmt |
| Total | $535,072 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,100 | CurrentTaxYearMinus1YearAmt |
| Total | $14,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,089 | CurrentTaxYearAmt |
| Total | $641,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $641,913 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679 | CurrentTaxYearAmt |
| Total | $67,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,768 | CurrentTaxYearAmt |
| Total | $708,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91860 | 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 | FIREWORK SALES | Event1Nm |
| Gross Receipts Event1 | $33,070 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,070 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,391 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,070 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,070 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,679 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,470 PROGRAM EXPENSES 27,423 POOL RENT 21,125 FILING FEES 180 SCHOLARSHIPS 8,203 TOTAL 59,401 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,189 0 TOTAL 2,189 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 770 586 |
| FORM 990-EZ, PART III | TO PROVIDE YOUNG SWIMMERS A SUPPORTIVE, SKILL BUILDING, TEAM-ORIENTED PLACE TO IMPROVE THEIR SWIMMING, COMPETE IN RACING COMPETITION AND CHALLENGE THEM TO BECOME GREAT LIFE-LONG SWIMMERS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| MEGAN BLOOM |
| LEE JOHNSON |
| LEHLA IRWIN |
| ROBYN POSTEL MCKEON |