SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202121969349200727
- Schema version
- 2019v5.0
- 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 | 2021-07-15T10:55:42-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | 2019-09-01 | 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 | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY E GOFF CPA | PreparerPersonNm |
| PTIN | P01421754 | PTIN |
| Phone | 7075851042 | PhoneNum |
| Preparation | 2021-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $145,513 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,243 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,012 | ProgramServiceRevenueAmt |
| Membership Dues | $56,294 | MembershipDuesAmt |
| Fundraising Gross Income | $9,864 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,723 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,141 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $14,100 | OtherRevenueTotalAmt |
| Total Revenue | $143,790 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,686 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $38,647 | OtherExpensesTotalAmt |
| Total Expenses | $117,333 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,454 | BOYAmt |
| EOY | $62,687 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705 | BOYAmt |
| EOY | $2,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,159 | BOYAmt |
| EOY | $64,876 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509 | BOYAmt |
| EOY | $769 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,650 | BOYAmt |
| EOY | $64,107 | 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 | $117,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| MEGAN BLOOM | |||
| PRESIDENT | 1.00 | $0 | |
| LAINIE MARINCIK | |||
| VICE PRESIDE | 1.00 | $0 | |
| LEE JOHNSON | |||
| TREASURER | 1.00 | $0 | |
| LEILA RAND | |||
| SECRETARY | 1.00 | $0 | |
| LEHLA IRWIN | |||
| HEAD COACH | 40.00 | $48,133 | $4,305 |
| ROBYN POSTEL MCKEON | |||
| AT LARGE | 1.00 | $0 | |
| CAROLINE MADDEN | |||
| AT LARGE | 1.00 | $0 | |
| TASHA KRONGARD | |||
| AT LARGE | 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 | PO BOX 2517 | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075851040 | 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 | $16,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,243 | CurrentTaxYearAmt |
| Total | $93,069 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,306 | CurrentTaxYearAmt |
| Total | $520,009 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,100 | CurrentTaxYearAmt |
| Total | $14,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,649 | CurrentTaxYearAmt |
| Total | $627,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $627,178 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141 | CurrentTaxYearAmt |
| Total | $55,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,790 | CurrentTaxYearAmt |
| Total | $682,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN - FORGIVEN 14,100 TOTAL 14,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 9,985 PROGRAM EXPENSES 11,207 POOL RENT 13,522 SCHOLARSHIPS 3,933 TOTAL 38,647 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,189 PREPAID EXPENSES AND DEFERRED CHARGES 2,705 0 TOTAL 2,705 2,189 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,509 769 |
| 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. |