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FRIENDS OF SAN MARCOS PARKS AND RECREATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SAN MARCOS PARKS AND RECREATION (EIN 90-0984640)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901359349200710
Schema version
2017v2.2
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)
Return2019-05-14T22:30:56-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cambridge Tax Solutions IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 West San Marcos Blvd Ste 103AddressLine1Txt
CitySan MarcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92078ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900984640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of San Marcos Parks and RecreationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7607449000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Civic Center DrAddressLine1Txt
CitySan MarcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN GRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7607449000PhoneNum
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSE L MENDOZAPreparerPersonNm
PTINP01264967PTIN
Phone7607521000PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.39.64.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm22:30:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33E5B2C10464AAC7596D182DBB53C7B588DB0EA5AtSubmissionCreationDeviceId
At Submission Filing Device Id33E5B2C10464AAC7596D182DBB53C7B588DB0EA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,015ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,324ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$300FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,693SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,393SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,946TotalRevenueAmt
Grants And Similar Amounts Paid$7,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$657OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$548PrintingPublicationsPostageAmt
Other Expenses Total$38,873OtherExpensesTotalAmt
Total Expenses$57,978TotalExpensesAmt
Excess Or Deficit For Year$4,968ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,405NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,437BOYAmt
EOY$84,405EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,437BOYAmt
EOY$84,405EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,437BOYAmt
EOY$84,405EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENHANCING THE CITY OF SAN MARCOS PARKS AND RECREATION PROGRAMS/FACILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TOVEA SERVICES NORTH COUNTY EQUESTRIAN COMMUNITY WHERE 300-500 PEOPLE ASSIST AND ATTEND EVENTS TO PRESERVE THE RURAL AND EQUESTRIAN LIFESTYLE.$23,774
DOUBLE PEAK CHALLENGE IS A RACE HELD IN SAN MARCOS WHERE IT HAS OVER 600 RUNNERS AND OVER 100 VOLUNTEERS AND VENDORS. FUNDS RECEIVED WILL BE USED FOR FUTURE OPPORTUNITIES.$20,675
FieldValueIRS element (for citing)
Total Program Service Expenses$44,449TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SIMMONS
PRESIDENT1.00$0
MARTY WALLS
SECRETARY1.00$0
STEVE WAGNER
TREASURER1.00$0
KATHRYN GRAY
Board Member1.00$0
DEBBIE THOMPSON
Board Member1.00$0
KENT ADEN
Board Member1.00$0
NICK BUCK
Board Member1.00$0
LAUREN KING
Board Member1.00$0
TRAVIS LINDSAY
Board Member1.00$0
LINDA STRAND
Board Member1.00$0
MICHAEL TAYLOR
Board Member1.00$0
SCOTT CATHCART
Honorary Board Member1.00$0
LISA GILBO
Honorary Board Member1.00$0
JEFF JENCO
Honorary Board Member1.00$0
JOE PETRUCELLI
Honorary Board Member1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAROLD MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Civic CenterAddressLine1Txt
CitySan MarcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd
FieldValueIRS element (for citing)
Phone7607449000PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$21,015CurrentTaxYearAmt
Total$21,015TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$45,325CurrentTaxYearAmt
Total$45,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$66,340CurrentTaxYearAmt
Total$66,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$66,340PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$66,340TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10FOR THEIR COLLABORATION AND SUPOPRT IN THE DOUBLE PEAK CHALLENGE; BUSINESS; THE SAN MARCOS PROMISE:
Form 990EZ, Part I, Line 10TO SUPPORT THE CITY TO PROVIDE FIREWORKS TO THE COMMUNITY; RECREATIONAL; CITY OF SAN MARCOS: 3 CIVIC
Form 990EZ, Part I, Line 16Advertising 5095.
Form 990EZ, Part I, Line 16Fees 2539.
Form 990EZ, Part I, Line 16Insurance 1055.
Form 990EZ, Part I, Line 16Meals 998.
Form 990EZ, Part I, Line 16Misc 87.
Form 990EZ, Part I, Line 16Prizes 4905.
Form 990EZ, Part I, Line 16Reimbursement 23342.
Form 990EZ, Part I, Line 16Repairs 86.
Form 990EZ, Part I, Line 16Supplies 766.

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