SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-02-08
- IRS object ID
- 201720399349200737
- Schema version
- 2015v3.0
- 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 | 2017-02-08T12:36:49-08:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263745111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOFF THOMAS AND COMPANY CPAS | 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 | 2015-09-01 | 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 | 7075851040 | 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 | AUDREY VORKOEPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7078743322 | PhoneNum |
| Signature | 2017-02-01 | 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 | 7075851040 | PhoneNum |
| Preparation | 2017-01-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $168,231 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,328 | ProgramServiceRevenueAmt |
| Membership Dues | $75,842 | MembershipDuesAmt |
| Fundraising Gross Income | $50,877 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,699 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,178 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,532 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,649 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,507 | OtherExpensesTotalAmt |
| Total Expenses | $131,906 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,626 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,966 | BOYAmt |
| EOY | $46,859 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903 | BOYAmt |
| EOY | $1,571 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,869 | BOYAmt |
| EOY | $48,430 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81 | BOYAmt |
| EOY | $16 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,788 | BOYAmt |
| EOY | $48,414 | 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 | $131,156 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,156 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN CAMPBELL | ||
| PRESIDENT | 1.00 | $0 |
| JOSEPH PUGNO | ||
| VICE PRESIDE | 1.00 | $0 |
| AUDREY VORKOEPER | ||
| TREASURER | 20.00 | $0 |
| LEILA RAND | ||
| SECRETARY | 1.00 | $0 |
| ANDREA KRIEGLER | ||
| MEMBER AT LA | 1.00 | $0 |
| LEHLA IRWIN | ||
| HEAD COACH | 40.00 | $43,481 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY VORKOEPER | 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 | $23,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,184 | CurrentTaxYearAmt |
| Total | $163,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,170 | CurrentTaxYearAmt |
| Total | $510,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,354 | CurrentTaxYearAmt |
| Total | $673,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $673,476 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,178 | CurrentTaxYearAmt |
| Total | $16,178 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,532 | CurrentTaxYearAmt |
| Total | $689,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97650 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIREWORK SALES | Event1Nm |
| Gross Receipts Event1 | $50,877 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,877 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,877 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,877 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,178 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,133 PROGRAM EXPENSES 17,926 POOL RENT 19,350 SCHOLARSHIPS 8,098 TOTAL 51,507 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 903 1,571 TOTAL 903 1,571 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81 16 |
| 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. |