SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-12
- IRS object ID
- 201520129349200237
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T19:47:06-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454623032 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PICCIONI CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 4TH ST STE B | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 954043601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEBA | BusinessNameControlTxt |
| Phone | 7072915473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2517 | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY VORKOEPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7072915473 | PhoneNum |
| Signature | 2015-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE PICCIONI | PreparerPersonNm |
| PTIN | P00624530 | PTIN |
| Phone | 7075456829 | PhoneNum |
| Preparation | 2015-01-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | HTTP://SEASERPENTS.PON.NET/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,117 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,410 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,489 | ProgramServiceRevenueAmt |
| Membership Dues | $85,093 | MembershipDuesAmt |
| Other Revenue Total | $1,125 | OtherRevenueTotalAmt |
| Total Revenue | $159,117 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,774 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,016 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $355 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,410 | OtherExpensesTotalAmt |
| Total Expenses | $136,955 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,162 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336 | BOYAmt |
| EOY | $55,020 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336 | BOYAmt |
| EOY | $55,020 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336 | BOYAmt |
| EOY | $53,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 104 - 127 COMPETITIVE SWIMMERS (YOUTH) | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE SCHEDULE O | $121,310 |
| MEET FEES: EACH TEAM IN A LEAGUE IS REQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. | $417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATRINA DIERKE | ||
| MEMBER AT LA | 1.00 | $0 |
| ROBERT POPLACK | ||
| PRESIDENT | 1.00 | $0 |
| JORGE WAHNER | ||
| VICE PRESIDE | 1.00 | $0 |
| JOE PUGNO | ||
| SECRETARY | 1.00 | $0 |
| LEHLA IRWIN | ||
| HEAD COACH | 40.00 | $40,567 |
| KEVIN CAMPBELL | ||
| MEMBER AT LA | 1.00 | $0 |
| ANDREA KRIEGLER | ||
| MEMBER AT LA | 1.00 | $0 |
| AUDREY VORKOEPER | ||
| TREASURER | 9.00 | $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 | AUDREY VORKOEPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1309 | AddressLine1 |
| City | OCCIDENTAL | City |
| State | CA | State |
| ZIP Code | 95465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078743322 | 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 | $60,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,410 | CurrentTaxYearAmt |
| Total | $196,438 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,707 | CurrentTaxYearAmt |
| Total | $458,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,117 | CurrentTaxYearAmt |
| Total | $654,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $654,840 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,117 | CurrentTaxYearAmt |
| Total | $654,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TEAM MERCHANDISE SALES 1,125 TOTAL 1,125 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 785 TRAVEL 1,562 WORKER'S COMPENSATION 4,669 BUSINESS FEES 297 COMPUTER EXPENSE 549 FUNDRAISING EXPENSES 9,709 REGISTRATIONS 120 WEBSITE 269 COACHES TRAINING 1,693 CONTRACT LABOR 70 COURSE RECORDS DECALS 43 EQUIPMENT 2,379 HARDSHIP 4,642 50% MEALS 75 MEET EXPENSES 7,824 MISCELLANEOUS 3,175 PUMPKIN PLUNGE EXPENSES 5,166 TEAM EVENTS 1,383 TOTAL 44,410 |
| FORM 990-EZ, PART I, LINE 20 | 50% MEALS 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,522 |
| FORM 990-EZ, PART III | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 104 - 127 COMPETITIVE SWIMMERS (YOUTH) |
| FORM 990-EZ, PART III, LINE 31 | MEET FEES: EACH TEAM IN A LEAGUE IS REQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| CATRINA DIERKE |
| ROBERT POPLACK |
| JORGE WAHNER |
| JOE PUGNO |
| LEHLA IRWIN |
| KEVIN CAMPBELL |
| ANDREA KRIEGLER |
| AUDREY VORKOEPER |