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CINCO DE MAYO GOLF INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CINCO DE MAYO GOLF INC (EIN 46-3707917)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-15
IRS object ID
201501359349202285
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)
Return2015-05-15T12:15:32-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461328302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLYTH WARNER & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11344 ADAMS STREETAddressLine1
CityST HELENACity
StateCAState
ZIP Code94574ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463707917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINCO DE MAYO GOLF INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone7079631688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11889 WEST ZINFANDEL LANEAddressLine1
CitySAINT HELENACity
StateCAState
ZIP Code94574ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY J NEALPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7079639494PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY J NEALPreparerPersonNm
PTINP00636425PTIN
Phone7079638262PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$79,121ProgramServiceRevenueAmt
Total Revenue$79,121TotalRevenueAmt
Grants And Similar Amounts Paid$43,205GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$33,087OtherExpensesTotalAmt
Total Expenses$76,292TotalExpensesAmt
Excess Or Deficit For Year$2,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,101NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,930NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,101BOYAmt
EOY$138,930EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,101BOYAmt
EOY$138,930EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,101BOYAmt
EOY$138,930EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 ACCOMANIED AND UNACCMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA. ALSO TO ASSISTING IN THE DEVELOPMENT AND OPERATION OF ASSISTED RENTAL PERMANENT FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATION TO WORK CONNECTION$5,815$0
CALIFORNIA HUMAN DEVELOPMENT$37,390$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAT GARVEY
PRESIDENT4.00$0$0$0
MORA CRONIN
SECRETARY1.00$0$0$0
HENRY J NEAL
TREASURER1.00$0$0$0
LOU FLORES
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHENRY J NEAL TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11344 ADAMS STAddressLine1
CityST HELENACity
StateCAState
ZIP Code94574ZIPCode
FieldValueIRS element (for citing)
Phone7079639494PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Total Support$0TotalSupportAmt
Gross Receipts Rltd Activities$79,121GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MIGRANT FARM WORKER ACTIVITIES. GRANTEE NAME: WORK CONNECTION. GRANTEE ADDRESS: REDONDO CT. ST. HELENA, CA 94574. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 5,815.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MIGRANT FARM WORKER HOUSING. GRANTEE NAME: CALIFORNIA HUMAN DEVELOPEMENT. GRANTEE ADDRESS: 2741 NAPA VALLEY CORP. DRIVE NAPA, CA 94559. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 37,390. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,205.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: U.S TREASURY - FILING FEE. AMOUNT: 850. DESCRIPTION: CALIF. SECTY OF STATE - FILING FEE. AMOUNT: 20. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 32,038. DESCRIPTION: CHECK CHARGES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 33,087.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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