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RETROUVAILLE OF NOR CAL: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RETROUVAILLE OF NOR CAL (EIN 77-0291874)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202102439349200855
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

FieldValueIRS element (for citing)
Return2021-08-31T14:01:18-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770135602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David P DeLong CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 Porter Street Suite 10AddressLine1Txt
CitySoquelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95073ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770291874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Retrouvaille of Nor CalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRETRBusinessNameControlTxt
Phone8312474699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12435 Felt St Sp106AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Corgiat JrPersonNm
Person TitleAsst TreasurerPersonTitleTxt
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohn CorgiatPersonFirstNm
Person LastJrPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid P DeLong CPAPreparerPersonNm
PTINP00297194PTIN
Phone8314759750PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,509ContributionsGiftsGrantsEtcAmt
Investment Income$78InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,587TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$833FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$6,215PrintingPublicationsPostageAmt
Other Expenses Total$72,659OtherExpensesTotalAmt
Total Expenses$79,707TotalExpensesAmt
Excess Or Deficit For Year$880ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,787NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$169,907BOYAmt
EOY$170,787EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,907BOYAmt
EOY$170,787EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,907BOYAmt
EOY$170,787EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvides Communications tools for troubled couples who want to continue their marriage.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWeekend programs are held throughout Northern California. Programs consist of one full weekend plus twelve post-weekend sessions over a 90 day period.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,707GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John De Nocco
President10.00$0
Marty Ouellette
Vice President10.00$0
Patricia Archuleta
Secretary10.00$0
Gustavo Rivera
Treasurer10.00$0
John Corgiat
Asst Treasurer10.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGustavo Rivera JrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134387 Pinnacles CrtAddressLine1Txt
CityUnion CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945873660ZIPCd
FieldValueIRS element (for citing)
Phone5106767431PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,637CurrentTaxYearMinus1YearAmt
Current Tax Year$80,509CurrentTaxYearAmt
Total$1,280,571TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,637CurrentTaxYearMinus1YearAmt
Current Tax Year$80,509CurrentTaxYearAmt
Total$1,280,571TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,280,571PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$361TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$361TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,702CurrentTaxYearMinus1YearAmt
Current Tax Year$80,587CurrentTaxYearAmt
Total$1,280,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2215
Other Expenses.1005Travel $2215
Other Expenses.1012Insurance $3686
Other Expenses.1Lodging and Meals $34650
Other Expenses.2Donation Expense $9100
Other Expenses.3Supplies $8936
Other Expenses.4International Dues $5422
Other Expenses.7Meals for Volunteers $2228
Other Expenses.8Telephone $1507
Other Expenses.9Credit Card Fees $1390
Other Expenses.10Stipends $950
Other Expenses.11International Council Meeting $250
Other Expenses.12Training $100
Other Expenses.13Bank Service Charges $10

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