SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL (EIN 77-0236226)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-25
IRS object ID
201522689349200207
Schema version
2014v5.0
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)
Return2015-09-25T08:01:23-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY THORE CPAPreparerPersonNm
PTINP00366171PTIN
Phone8056886317PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$162,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,492ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,854ProgramServiceRevenueAmt
Investment Income$581InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,614FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,303SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,689SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$145,238TotalRevenueAmt
Benefits Paid To Or For Members$23,641BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$55,072SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,951FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,934OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,452PrintingPublicationsPostageAmt
Other Expenses Total$22,746OtherExpensesTotalAmt
Total Expenses$142,796TotalExpensesAmt
Excess Or Deficit For Year$2,442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$620OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$144,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,404BOYAmt
EOY$118,911EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$26,872BOYAmt
EOY$24,282EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,048BOYAmt
EOY$6,189EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,324BOYAmt
EOY$149,382EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,704BOYAmt
EOY$4,940EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,620BOYAmt
EOY$144,442EOYAmt
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$45,571
PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS$64,761
PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS$26,713
FieldValueIRS element (for citing)
Total Program Service Expenses$137,045TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANET OLIVERA
Director1.00$0
JAMES RHODE
President4.00$0
ALICE OLLA
Secretary2.00$0
ELAINE CAMPBELL
Treasurer2.00$0
THOM GARRETT
Treasurer2.00$0
LANDA PARISI
Director1.00$0
COLLEEN KLEIN
Executive Dir.62.00$29,417
JEAN ALBRECHT
Director1.00$0
ROBERT JENNINGS
Director1.00$0
KATHY CULVER
Director1.00$0
GLENNA HUGHES
Director1.00$0
GLORIA SCHATZ
Director1.00$0
TOM OLSTEAD
Vice President2.00$0
JERRY POST
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$105,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,799CurrentTaxYearMinus1YearAmt
Current Tax Year$118,392CurrentTaxYearAmt
Total$590,471TotalAmt

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$105,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,799CurrentTaxYearMinus1YearAmt
Current Tax Year$118,392CurrentTaxYearAmt
Total$590,471TotalAmt

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$590,471PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559CurrentTaxYearMinus1YearAmt
Current Tax Year$581CurrentTaxYearAmt
Total$5,888TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559CurrentTaxYearMinus1YearAmt
Current Tax Year$581CurrentTaxYearAmt
Total$5,888TotalAmt

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$106,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,358CurrentTaxYearMinus1YearAmt
Current Tax Year$118,973CurrentTaxYearAmt
Total$596,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.98050PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.01950InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PICNIC IN THE PARK EVENTEvent1Nm
Gross Receipts Event1$18,793GrossReceiptsEvent1Amt
Charitable Contri Event1$11,000CharitableContriEvent1Amt
Gross Revenue Event1$7,793GrossRevenueEvent1Amt
Rent Facility Costs Event1$424RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,193FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,559OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,793GrossReceiptsTotalAmt
Charitable Contributions Tot$11,000CharitableContributionsTotAmt
Gross Revenue Total Events$7,793GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$424RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,193FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,176DirectExpenseSummaryEventsAmt
Net Income Summary-$4,383NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationPICNIC IN THE PARK FUND-RAISING EVENTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1507
Other Expenses.1002Office Expenses $5166
Other Expenses.1005Travel $95
Other Expenses.1008Interest $25
Other Expenses.1009Depreciation $3880
Other Expenses.1012Insurance $9132
Other Expenses.15400 - VEHICLE EXPENSE $1825
Other Expenses.47230 - GIFTS $461
Other Expenses.5COUNTY $388
Other Expenses.67133 - EQUIPMENT REPAIRS $135
Other Expenses.75221 - VOLUNTEER EXPENSES $72
Other Expenses.8ATTORNEY GENERAL $50
Other Expenses.9FTB $10
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $897
Other Assets.1003Machinery and Equipment - Beginning $4046 Machinery and Equipment - Ending $5292
Other Assets.2ROUNDING - Beginning $2 ROUNDING - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1389 Accounts Payable and Accrued Expenses - Ending $4466
Total Liabilities.1PREPAID DONATIONS - Beginning $500 PREPAID DONATIONS - Ending $0
Total Liabilities.2P/R TAXES PAYABLE - Beginning $815 P/R TAXES PAYABLE - Ending $194

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