SONOMA COUNTY ALANO CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SONOMA COUNTY ALANO CLUB (EIN 68-0446998)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-01
IRS object ID
201401219349200030
Schema version
2013v3.1
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)
Return2014-05-01T11:10:25-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Torkelson & Associates CPAs LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13835 Cypress Dr STE 110AddressLine1
CityPetalumaCity
StateCAState
ZIP Code94954ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680446998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY ALANO CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSONOBusinessNameControlTxt
Phone7077820588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 PETALUMA BLVD NORTHAddressLine1
CityPETALUMACity
StateCAState
ZIP Code94952ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE IVERSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill LairdPreparerPersonNm
PTINP00219900PTIN
Phone7077952691PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$123,247GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,527ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,336ProgramServiceRevenueAmt
Membership Dues$30,514MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$112FundraisingGrossIncomeAmt
Special Events Direct Expenses$128SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$16SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$49,754GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,595CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$17,159GrossProfitLossSlsOfInvntryAmt
Total Revenue$90,524TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,383FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,117OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,237PrintingPublicationsPostageAmt
Other Expenses Total$1,960OtherExpensesTotalAmt
Total Expenses$95,697TotalExpensesAmt
Excess Or Deficit For Year-$5,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,235BOYAmt
EOY$39,565EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,087BOYAmt
EOY$6,926EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,322BOYAmt
EOY$46,491EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,891BOYAmt
EOY$2,233EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,431BOYAmt
EOY$44,258EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FURNISH & MAINTAIN PHYSICAL FACILITIES FOR THE MEMBERS & PUBLIC FOR EDUCATIONAL & RECREATIONAL USES IN ORDER TO AID & ASSIST PERSONS IN RECOVERY FROM SUBSTANCE ABUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO PROVIDE MEETING ROOMS TO THE MEMBERS & THE PUBLIC FOR TRAINING IN THE 12 STEP PROGRAM IN ORDER TO OVERCOME SUBSTANCE ABUSE, AND TO SEPARATED FAMILIES FROM ALL OVER THE COUNTY FOR BUILDING SUPPORT OF FAMILY MEMBERS$89,761
TO PROVIDE SUNDAY BREAKFAST AND OCCASIONAL DINNERS AND GIVE MEMBERS THE OPPORTUNITY TO SHARE EDUCATION AND EXPERIENCES LEARNED IN THE PROCESS OF RECOVERY
TO PROVIDE EDUCATIONAL MATERIALS TO MEMBERS AND THE PUBLIC, AND ASSIST THEM IN RECOVERY FROM SUBSTANCE ABUSE
FieldValueIRS element (for citing)
Total Program Service Expenses$89,761TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE IVERSON
Treasurer3.00$0
KATHA SNOW
VICE TREASURER3.00$0
HOLLAND FOOTE
Secretary3.00$0
JEFF FINK
Vice President3.00$0
JOHN RUTH
Vice President3.00$0
EDDIE BYRD
OFFICER AT LGE3.00$0
JASON PORTER
President3.00$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)
PersonBRUCE E IVERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 PETALUMA BLVD NORTHAddressLine1
CityPETALUMACity
StateCAState
ZIP Code94952ZIPCode
FieldValueIRS element (for citing)
Phone7077820588PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,958CurrentTaxYearMinus1YearAmt
Current Tax Year$37,041CurrentTaxYearAmt
Total$185,069TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,958CurrentTaxYearMinus1YearAmt
Current Tax Year$37,041CurrentTaxYearAmt
Total$185,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$185,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$112TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$185,181TotalSupportAmt
Gross Receipts Rltd Activities$411,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $823
Other Expenses.1009Depreciation $161
Other Expenses.1012Insurance $500
Other Expenses.3LICENSES & FEES $250
Other Expenses.4DUES & SUBSCRIPTIONS $226
Other Assets.1002Furniture and Fixtures - Beginning $2837 Furniture and Fixtures - Ending $2676
Other Assets.1SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1891 Accounts Payable and Accrued Expenses - Ending $2233

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