CINCO DE MAYO GOLF INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CINCO DE MAYO GOLF INC (EIN 46-3707917)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-12
- IRS object ID
- 201640439349200419
- Schema version
- 2014v6.0
- 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 | 2016-02-12T10:57:48-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461328302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLYTH WARNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1344 ADAMS ST | AddressLine1Txt |
| City | SAINT HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463707917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCO DE MAYO GOLF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 7079631688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 WEST ZINFANDEL LANE | AddressLine1Txt |
| City | ST HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK GARVEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7079631688 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY J NEAL | PreparerPersonNm |
| PTIN | P00636425 | PTIN |
| Phone | 7079638262 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,656 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $76,956 | ProgramServiceRevenueAmt |
| Total Revenue | $85,656 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,397 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $32,575 | OtherExpensesTotalAmt |
| Total Expenses | $74,972 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,613 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,929 | BOYAmt |
| EOY | $149,613 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,929 | BOYAmt |
| EOY | $149,613 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,929 | BOYAmt |
| EOY | $149,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMPANIED AND UNACCOMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. ALSO TO ASSIST IN THE DEVELOPMENT AND OPERATION OF ASSISTED PERMANENT RENTAL FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SEE SCHEDULE O FOR DESCRIPTION OF GRANTS | $31,325 | |
| ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE | $42,397 | $42,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,722 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK GARVEY | ||
| PRESIDENT | 4.00 | $0 |
| MORA CRONIN | ||
| SECRETARY | 1.00 | $0 |
| HENRY J NEAL | ||
| TREASURER | 2.00 | $0 |
| LOU FLORES | ||
| VICE PRESIDE | 1.00 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY J NEAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1344 ADAMS ST | AddressLine1Txt |
| City | ST HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079638262 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,700 | CurrentTaxYearAmt |
| Total | $8,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,700 | CurrentTaxYearAmt |
| Total | $8,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,700 | PublicSupportTotal170Amt |
| Total Support | $8,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | WORK CONNECTION 09/30/2015 REDONDO CT. ST. HELENA, CA 94574 10,000 0 0 CALIFORNIA HUMAN DEVELOPMENT 09/30/2015 2741 NAPA VALLEY CORP. DRIVE NAPA, CA 94559 29,397 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GOLF TOURNAMENT EXPENSES 31,325 GRANT CONSULTANT 1,200 FILING FEES 50 TOTAL 32,575 |
| FORM 990-EZ, PART III | THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMPANIED AND UNACCOMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. ALSO TO ASSIST IN THE DEVELOPMENT AND OPERATION OF ASSISTED PERMANENT RENTAL FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA, CALIFORNIA. |
| FORM 990-EZ, PART III, LINE 31 | ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE |
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