SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL (EIN 77-0236226)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-10
IRS object ID
201613159349200816
Schema version
2015v2.0
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)
Return2016-11-10T08:48:52-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OWENS JAKKOLA & THORE TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 397AddressLine1Txt
CitySANTA YNEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934600397ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770236226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA YNEZ VALLEY SENIORBusinessNameLine1Txt
Business Name Line2ADVISORY COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8056883793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11745 MISSION DRIVEAddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE CAMPBELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY THORE CPAPreparerPersonNm
PTINP00366171PTIN
Phone8056886317PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,707GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,025ProgramServiceRevenueAmt
Investment Income$135InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,017FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,607SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,590SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$177,100TotalRevenueAmt
Benefits Paid To Or For Members$26,128BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$62,953SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,823FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,446OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,845PrintingPublicationsPostageAmt
Other Expenses Total$25,925OtherExpensesTotalAmt
Total Expenses$165,120TotalExpensesAmt
Excess Or Deficit For Year$11,980ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,911BOYAmt
EOY$132,048EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$24,282BOYAmt
EOY$27,920EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,189BOYAmt
EOY$4,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,382BOYAmt
EOY$164,510EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,940BOYAmt
EOY$8,088EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,442BOYAmt
EOY$156,422EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE MEALS, SOCIAL ACTIVITIES, AND ASSISTANCE TO SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE HOT MEALS FOR SENIORS$23,507
PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS$69,708
PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS$33,905
FieldValueIRS element (for citing)
Total Program Service Expenses$127,120TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANET OLIVERA
Secretary1.00$0
JAMES RHODE
President4.00$0
ALICE OLLA
Vice President2.00$0
ELAINE CAMPBELL
Treasurer2.00$0
THOM GARRETT
Treasurer2.00$0
LANDA PARISI
Director1.00$0
ELLEN ALBERTONI
Executive Dir.62.00$31,259
JEAN ALBRECHT
Director1.00$0
JEANETTE RICHARDSON
Director4.00$0
JOE SANGUINET
Director1.00$0
GLENNA HUGHES
Director1.00$0
GLORIA SCHATZ
Director1.00$0
TOM OLSTEAD
Vice President2.00$0
DOLORES RAYBURN
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonSYV SENIOR ADVISORY COUNCILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11745 MISSION DRIVEAddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93463ZIPCd
FieldValueIRS element (for citing)
Phone8056883793PhoneNum
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$119,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,392CurrentTaxYearMinus1YearAmt
Current Tax Year$154,870CurrentTaxYearAmt
Total$639,643TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$119,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,392CurrentTaxYearMinus1YearAmt
Current Tax Year$154,870CurrentTaxYearAmt
Total$639,643TotalAmt

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$639,643PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$4,820TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$4,820TotalAmt

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$120,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,973CurrentTaxYearMinus1YearAmt
Current Tax Year$155,005CurrentTaxYearAmt
Total$644,463TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00750InvestmentIncomeCYPct
Investment Income PY0.00990InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3021
Other Expenses.1002Office Expenses $4654
Other Expenses.1005Travel $19
Other Expenses.1009Depreciation $4289
Other Expenses.1012Insurance $9694
Other Expenses.15400 - VEHICLE EXPENSE $2717
Other Expenses.47230 - GIFTS $800
Other Expenses.5COUNTY $388
Other Expenses.6CELEBRATIONS $283
Other Expenses.7ATTORNEY GENERAL $50
Other Expenses.8FTB $10
Other Assets.1002Furniture and Fixtures - Beginning $897 Furniture and Fixtures - Ending $753
Other Assets.1003Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3789
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4466 Accounts Payable and Accrued Expenses - Ending $4938
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2PAYROLL LIABILITIES - Beginning $194 PAYROLL LIABILITIES - Ending $2590

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