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ACTIVE 20-30 CLUB OF HEALDSSBURG 205 FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACTIVE 20-30 CLUB OF HEALDSSBURG 205 FOUNDATION (EIN 47-2893746)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202021349349201872
Schema version
2018v3.1
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)
Return2020-05-13T17:14:22-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455565460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goranson and Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1717 College Avenue First FloorAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472893746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Active 20-30 Club of HealdsburgBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 355AddressLine1Txt
CityHealdsburgCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJacob MauneyPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan E GoransonPreparerPersonNm
PTINP00049464PTIN
Phone7075421256PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$55,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,841ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,694FundraisingGrossIncomeAmt
Special Events Direct Expenses$658SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,036SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$54,627TotalRevenueAmt
Other Expenses Total$69,095OtherExpensesTotalAmt
Total Expenses$69,095TotalExpensesAmt
Excess Or Deficit For Year-$14,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,517NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,787OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,836NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,517BOYAmt
EOY$53,836EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,517BOYAmt
EOY$53,836EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,517BOYAmt
EOY$53,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION WAS FORMED TO RAISE MONIES IN CONJUNCTION WITH THE HEALDSBURG 20-30 CLUB TO PROVIDE SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS BY PUTTING ON EVENTS, AND OTHER FUNDRAISING MECHANISMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION WAS FORMED TO RAISE MONIES IN CONJUNCTION WITH THE HEALDSBURG 20-30 CLUB TO PROVIDE SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS BY PUTTING ON EVENTS, AND OTHER FUNDRAISING MECHANISMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$63,518GrantsAndAllocationsAmt
Program Service Expenses$500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,518TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Danny Margulio
President2.00$0
Jacob Mauney
Secretary2.00$0
Samantha Carpenter
Vice President2.00$0
Justin Sloan
Treasurer2.00$0
Ashley Holmberg
Director2.00$0
Laura Roberts
Director2.00$0
Natalie Hansen
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVictoria GaitanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 355AddressLine1Txt
CityHeladsburgCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Phone7073184082PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$11,750TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,512CurrentTaxYearMinus1YearAmt
Current Tax Year$51,535CurrentTaxYearAmt
Total$229,750TotalAmt

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 Minus3 Years$31,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,512CurrentTaxYearMinus1YearAmt
Current Tax Year$55,285CurrentTaxYearAmt
Total$241,500TotalAmt

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$241,500PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus3 Years$31,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,512CurrentTaxYearMinus1YearAmt
Current Tax Year$55,285CurrentTaxYearAmt
Total$241,500TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Foundation expenditure $63018
Other Expenses.2operations $3223
Other Expenses.3General expenses $2345
Other Expenses.4Grants issued $500
Other Expenses.5QB Payment fees $9

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