SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-10
- IRS object ID
- 201400139349201410
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-10T19:31:49-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PICCIONI CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550815492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL SEA SERPENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEBA | NameControl |
| Phone | 7072915473 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDREY VORKOEPER | Name |
| Title | TREASURER | Title |
| Phone | 7072915473 | Phone |
| Date Signed | 2014-01-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE PICCIONI | Name |
| Phone | 7075456829 | Phone |
| Date Prepared | 2014-01-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://SEASERPENTS.PON.NET/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 142532 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39977 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34142 | ProgramServiceRevenue |
| Membership Dues | 67296 | MembershipDues |
| Other Revenue Total | 1117 | OtherRevenueTotal |
| Total Revenue | 142532 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70247 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2367 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 265 | PrintingPublicationsPostage |
| Other Expenses Total | 48451 | OtherExpensesTotal |
| Total Expenses | 140530 | TotalExpenses |
| Excess Or Deficit For Year | 2002 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29359 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -26 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30753 | BOY |
| EOY | 31335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30753 | BOY |
| EOY | 31335 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29359 | BOY |
| EOY | 31335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SEE SCHEDULE O | 104408 |
| MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104408 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CATRINA DIERKE | ||
| PRESIDENT | 0.75 | 0 |
| ROBERT POPLACK | ||
| VICE PRESIDE | 0.75 | 0 |
| TONIA BELLO | ||
| TREASURER | 0.75 | 0 |
| LEHLA IRWIN | ||
| HEAD COACH | 40.00 | 38613 |
| GIA ROAN | ||
| SECRETARY | 0.75 | 0 |
| DEBBIE ROYER | ||
| MEMBER AT LA | 0.75 | 0 |
| CHANTEL ROSS | ||
| MEMBER AT LA | 0.75 | 0 |
| AUDREY VORKOEPER | ||
| MEMBER AT LA | 0.75 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATRINA DIERKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9036 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7078297946 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39977 | CurrentTaxYear |
| Total | 254888 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102555 | CurrentTaxYear |
| Total | 343044 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142532 | CurrentTaxYear |
| Total | 597932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 597932 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142532 | CurrentTaxYear |
| Total | 597932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TEAM MERCHANDISE SALES 1,117 TOTAL 1,117 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 677 TRAVEL 10,761 LIABILITY INSURANCE 479 WORKER'S COMPENSATION 1,235 AWARDS 24 BUSINESS FEES 60 COACHES TRAINING 875 COMPUTER EXPENSE 279 DUES & SUBCRIPTIONS 285 FUNDRAISING EXPENSES 12,073 HARDSHIP 2,458 LICENSES & PERMITS 20 50% MEALS 27 MEET EXPENSES 6,404 MISCELLANEOUS 2,775 PUMPKIN PLUNGE EXPENSES 5,221 SOFTWARE 400 SPONSOR BANNER 1,187 SWIM EQUIPMENT 772 TEAM EVENTS 2,379 UTILITIES 60 TOTAL 48,451 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | 50% MEALS -26 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,394 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| CATRINA DIERKE |
| ROBERT POPLACK |
| TONIA BELLO |
| LEHLA IRWIN |
| GIA ROAN |
| DEBBIE ROYER |
| CHANTEL ROSS |
| AUDREY VORKOEPER |