SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-15
IRS object ID
201840159349200309
Schema version
2016v3.0
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)
Return2018-01-15T09:23:26-08:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263745111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOFF THOMAS AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16040 COMMERCE BLVD STE 111AddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949282181ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550815492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEBASTOPOL SEA SERPENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEBABusinessNameControlTxt
Phone7075851040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2517AddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95473ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY VORKOEPERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7078743322PhoneNum
Signature2018-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY E GOFF CPAPreparerPersonNm
PTINP01421754PTIN
Phone7075851040PhoneNum
Preparation2018-01-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id093CCBC991077C08B856D9BD8443907B717A7BF5AtSubmissionCreationDeviceId
At Submission Filing Device IdE8853820BC97883E6A715588E1E70A1C8EBEA6EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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 AddressSEASERPENTS.SWIMTOPIA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,617ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,753ProgramServiceRevenueAmt
Membership Dues$92,882MembershipDuesAmt
Fundraising Gross Income$54,110FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,490SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,620SpecialEventsNetIncomeLossAmt
Total Revenue$162,872TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,922SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$60,179OtherExpensesTotalAmt
Total Expenses$144,851TotalExpensesAmt
Excess Or Deficit For Year$18,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,859BOYAmt
EOY$63,549EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,571BOYAmt
EOY$2,953EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,430BOYAmt
EOY$66,502EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$67EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,414BOYAmt
EOY$66,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED COACHING SERVICES, SWIMMER SUPPORT, EVALUATION AND COMPETITION PLATFORM FOR YOUTH.DescriptionProgramSrvcAccomTxt
Program Service Expenses$144,021ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,021TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MEGAN BLOOM
PRESIDENT1.00$0
JOSEPH PUGNO
VICE PRESIDE1.00$0
AUDREY VORKOEPER
TREASURER20.00$0
LEILA RAND
SECRETARY1.00$0
TASHA KRONGARD
MEMBER AT LA1.00$0
LEHLA IRWIN
HEAD COACH40.00$42,542$3,521
ROBYN POSTEL MCKEON
OFFICER000.00$0
SOPHIE MARTIN
OFFICER000.00$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)
PersonAUDREY VORKOEPERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2517AddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95473ZIPCd
FieldValueIRS element (for citing)
Phone7075851040PhoneNum
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$39,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,184CurrentTaxYearMinus1YearAmt
Current Tax Year$19,617CurrentTaxYearAmt
Total$159,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,170CurrentTaxYearMinus1YearAmt
Current Tax Year$125,635CurrentTaxYearAmt
Total$543,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,354CurrentTaxYearMinus1YearAmt
Current Tax Year$145,252CurrentTaxYearAmt
Total$703,297TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$703,297PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,178CurrentTaxYearMinus1YearAmt
Current Tax Year$16,620CurrentTaxYearAmt
Total$32,798TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,532CurrentTaxYearMinus1YearAmt
Current Tax Year$161,872CurrentTaxYearAmt
Total$736,095TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95540PublicSupportCY509Pct
Public Support PY5090.97650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIREWORK SALESEvent1Nm
Gross Receipts Event1$54,110GrossReceiptsEvent1Amt
Gross Revenue Event1$54,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,490OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,110GrossReceiptsTotalAmt
Gross Revenue Total Events$54,110GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,490OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,490DirectExpenseSummaryEventsAmt
Net Income Summary$17,620NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 5,532 PROGRAM EXPENSES 27,133 POOL RENT 21,000 FILING FEES 80 SCHOLARSHIPS 6,434 TOTAL 60,179
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,571 2,953 TOTAL 1,571 2,953
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 67
FORM 990-EZ, PART IIITO 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.