CAYUCOS SENIOR CITIZENS CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAYUCOS SENIOR CITIZENS CLUB (EIN 23-7367983)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-26
IRS object ID
201500269349200510
Schema version
2013v4.0
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)
Return2015-01-26T13:07:03-08:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cayucos Tax ServiceBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 N Ocean Ave Suite 111AddressLine1
CityCayucosCity
StateCAState
ZIP Code934301661ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237367983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cayucos Senior Citizens ClubBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAYUBusinessNameControlTxt
Phone8059953543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 134AddressLine1
CityCayucosCity
StateCAState
ZIP Code93430ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn SchoennauerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Robert Stimmel EAPreparerPersonNm
PTINP00186752PTIN
Phone8059955049PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.CayucosSeniors.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,945ContributionsGiftsGrantsEtcAmt
Program Service Revenue$220ProgramServiceRevenueAmt
Membership Dues$1,716MembershipDuesAmt
Investment Income$10,345InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$45,118GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,500CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,618GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,844TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,840OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,357PrintingPublicationsPostageAmt
Other Expenses Total$43,326OtherExpensesTotalAmt
Total Expenses$58,908TotalExpensesAmt
Excess Or Deficit For Year$8,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$434,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,176BOYAmt
EOY$114,199EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$323,083BOYAmt
EOY$313,267EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,795BOYAmt
EOY$16,562EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,054BOYAmt
EOY$444,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744BOYAmt
EOY$782EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$434,310BOYAmt
EOY$443,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeVarious social functions and programs for all seniors; ie, arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Cayucos Senior Citizens Club sponsored, organized, and paid for various social functions and programs for seniors including, but not limited to arts and crafts, drawings, dinners, bazaars, coffee and book sales, surplus food distributions and bake sales.DescriptionProgramSrvcAccomTxt
Grants And Allocations$46,358GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,358TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Watts
Parliamentarian6.00$0
Adrian Hurtado
President10.00$0
Arley Robinson
2nd Vice Pres2.00$0
Darlene Kaberline
Secretary2.00$0
Margaret Bretz
Parliamentarian1.00$0
Jerry Dobyns
1st Vice Pres1.00$0
Lynn Schoennauer
Treasurer10.00$0
Bob Lyon
Parliamentarian1.00$0
Sherry Shephard
Secretary1.00$0
Jim Cox
Transport Chair1.00$0
Ken Kaberline
Maintenance Ch1.00$0
Jim Watts
Food Chair1.00$0
Loretta Schofield
Shop Manager1.00$0
Margaret Bretz
Historian1.00$0
Lori Niblock
Newsletter Edit1.00$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)
PersonLynn SchoennauerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S Ocean AvenueAddressLine1
CityCayucosCity
StateCAState
ZIP Code93430ZIPCode
FieldValueIRS element (for citing)
Phone8059953543PhoneNum
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$11,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,521CurrentTaxYearMinus1YearAmt
Current Tax Year$13,661CurrentTaxYearAmt
Total$69,443TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,829CurrentTaxYearMinus1YearAmt
Current Tax Year$45,338CurrentTaxYearAmt
Total$206,987TotalAmt

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$48,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,350CurrentTaxYearMinus1YearAmt
Current Tax Year$58,999CurrentTaxYearAmt
Total$276,430TotalAmt

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$276,430PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,805CurrentTaxYearMinus1YearAmt
Current Tax Year$10,345CurrentTaxYearAmt
Total$49,927TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,805CurrentTaxYearMinus1YearAmt
Current Tax Year$10,345CurrentTaxYearAmt
Total$49,927TotalAmt

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$58,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,155CurrentTaxYearMinus1YearAmt
Current Tax Year$69,344CurrentTaxYearAmt
Total$326,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84700PublicSupportCY509Pct
Public Support PY5090.84270PublicSupportPY509Pct
Investment Income CY0.15300InvestmentIncomeCYPct
Investment Income PY0.15730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4700
Other Expenses.1007Conferences, Conventions, and Meetings $1064
Other Expenses.1009Depreciation $14049
Other Expenses.1012Insurance $4841
Other Expenses.1Donation Outgoing $5380
Other Expenses.2Van Expenses $3874
Other Expenses.3Potluck Expense $2914
Other Expenses.4Supplies and Materials $2793
Other Expenses.6Scholarships $2000
Other Expenses.7Awards and Gifts $1053
Other Expenses.9Miscellaneous $305
Other Expenses.10Senior Luncheon $250
Other Expenses.11Equipment Rental and Maint $47
Other Expenses.12California Filing Fee $20
Other Expenses.13Raffle Registration Fee $20
Other Expenses.14Bank & Credit Card Fees $16
Other Assets.1001Automobiles - Beginning $20417 Automobiles - Ending $16229
Other Assets.1002Furniture and Fixtures - Beginning $204 Furniture and Fixtures - Ending $183
Other Assets.1003Machinery and Equipment - Beginning $174 Machinery and Equipment - Ending $150
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $744 Accounts Payable and Accrued Expenses - Ending $782

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