CAYUCOS SENIOR CITIZENS CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAYUCOS SENIOR CITIZENS CLUB (EIN 23-7367983)
Tax period
2018-09-01 to 2019-08-31
Filed
2019-12-26
IRS object ID
202030079349201133
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)
Return2019-12-26T12:11:48-08:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753183133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cayucos Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 N Ocean Ave Suite 111AddressLine1Txt
CityCayucosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934301661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237367983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cayucos Senior Citizens ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAYUBusinessNameControlTxt
Phone8059953543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 134AddressLine1Txt
CityCayucosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah WayPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-12-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather Newsom EAPreparerPersonNm
PTINP01339533PTIN
Phone8059955049PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.CayucosSeniors.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,302ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55ProgramServiceRevenueAmt
Membership Dues$1,320MembershipDuesAmt
Investment Income$15,125InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$40,440GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$40,440GrossProfitLossSlsOfInvntryAmt
Total Revenue$69,242TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,972OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,522PrintingPublicationsPostageAmt
Other Expenses Total$45,490OtherExpensesTotalAmt
Total Expenses$63,434TotalExpensesAmt
Excess Or Deficit For Year$5,808ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$459,884NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$499OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$466,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$186,772BOYAmt
EOY$202,732EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$274,003BOYAmt
EOY$264,187EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,075BOYAmt
EOY$467,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,191BOYAmt
EOY$1,028EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$459,884BOYAmt
EOY$466,191EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeVarious social functions and programs for all seniors; ie, arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Cayucos Senior Citizens Club sponsored, organized, and paid for various social functions and programs for seniors including, but not limited to arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales.DescriptionProgramSrvcAccomTxt
Grants And Allocations$49,795GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,795TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Watts
Parliamentarian6.00$0
Adrian Hurtado
President8.00$0
Janet Arnold
2nd Vice Pres4.00$0
Jim Watts
Transport Chair4.00$0
Jerry Dobyns
Vice President6.00$0
Deborah Way
Treasurer10.00$0
Sherry Shephard
Secretary6.00$0
Karen Rivas
Center Manager18.00$0
Ken Kaberline
Maintenance Ch10.00$0
Leonard Cicerello
Food Chair4.00$0
Lori Niblock
Newsletter Edit4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeborah Way TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S Ocean AvenueAddressLine1Txt
CityCayucosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93430ZIPCd
FieldValueIRS element (for citing)
Phone3039412476PhoneNum
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 Minus4 Years$11,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,755CurrentTaxYearMinus1YearAmt
Current Tax Year$13,622CurrentTaxYearAmt
Total$68,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,303CurrentTaxYearMinus1YearAmt
Current Tax Year$40,495CurrentTaxYearAmt
Total$231,147TotalAmt

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$61,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,058CurrentTaxYearMinus1YearAmt
Current Tax Year$54,117CurrentTaxYearAmt
Total$299,504TotalAmt

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$299,504PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,622CurrentTaxYearMinus1YearAmt
Current Tax Year$15,125CurrentTaxYearAmt
Total$62,475TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,622CurrentTaxYearMinus1YearAmt
Current Tax Year$15,125CurrentTaxYearAmt
Total$62,475TotalAmt

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$71,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,680CurrentTaxYearMinus1YearAmt
Current Tax Year$69,242CurrentTaxYearAmt
Total$361,979TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82740PublicSupportCY509Pct
Public Support PY5090.84070PublicSupportPY509Pct
Investment Income CY0.17260InvestmentIncomeCYPct
Investment Income PY0.15930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $6000
Other Expenses.1007Conferences, Conventions, and Meetings $679
Other Expenses.1009Depreciation $9816
Other Expenses.1012Insurance $2185
Other Expenses.1Scholarships $5500
Other Expenses.2Donation Outgoing $4400
Other Expenses.3Potluck Expense $4233
Other Expenses.4Van Expenses $3873
Other Expenses.5Property Tax $3157
Other Expenses.7Bread Expense $1500
Other Expenses.8Miscellaneous $1146
Other Expenses.9Senior Luncheon $864
Other Expenses.10Entertainment $850
Other Expenses.11Supplies and Materials $735
Other Expenses.13Gift cards $275
Other Expenses.14Advertising $125
Other Expenses.15Equipment Rental and Maint $63
Other Expenses.16Bank, Credit Card & Invest Fee $54
Other Expenses.17Raffle Fee $25
Other Expenses.18Licenses and Permits $10
Other Assets.1002Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170
Other Assets.1003Machinery and Equipment - Beginning $130 Machinery and Equipment - Ending $130
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1191 Accounts Payable and Accrued Expenses - Ending $1028

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