SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL (EIN 77-0236226)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201413179349202711
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)
Return2014-11-13T13:11:54-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OWENS JAKKOLA & THORE TAX PROFESSIONALS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 397AddressLine1
CitySANTA YNEZCity
StateCAState
ZIP Code934600397ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770236226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA YNEZ VALLEY SENIORBusinessNameLine1
Business Name Line2ADVISORY COUNCILBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8056883793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11745 MISSION DRIVEAddressLine1
CitySOLVANGCity
StateCAState
ZIP Code93463ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE CAMPBELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY THORE CPAPreparerPersonNm
PTINP00366171PTIN
Phone8056886317PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$162,953GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,857ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,291ProgramServiceRevenueAmt
Investment Income$1,559InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,246FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,436SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,190SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,517TotalRevenueAmt
Benefits Paid To Or For Members$23,283BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$69,488SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,285FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,349OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,192PrintingPublicationsPostageAmt
Other Expenses Total$18,235OtherExpensesTotalAmt
Total Expenses$150,832TotalExpensesAmt
Excess Or Deficit For Year-$315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,372BOYAmt
EOY$114,404EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,462BOYAmt
EOY$26,872EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,706BOYAmt
EOY$4,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,540BOYAmt
EOY$145,324EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,605BOYAmt
EOY$2,704EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,935BOYAmt
EOY$142,620EOYAmt
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$46,020
PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS$74,355
PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS$25,647
FieldValueIRS element (for citing)
Total Program Service Expenses$146,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANET OLIVERA
President4.00$0
JAMES RHODE
Vice President2.00$0
ALICE OLLA
Secretary2.00$0
ELAINE CAMPBELL
Treasurer2.00$0
THOM GARRETT
Treasurer2.00$0
BRIAN CARROLL
Executive Dir.31.00$35,407
COLLEEN KLEIN
Executive Dir.31.00$4,125
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
Director1.00$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 DRIVEAddressLine1
CitySOLVANGCity
StateCAState
ZIP Code93463ZIPCode
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$84,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,838CurrentTaxYearMinus1YearAmt
Current Tax Year$127,799CurrentTaxYearAmt
Total$556,180TotalAmt

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$84,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,838CurrentTaxYearMinus1YearAmt
Current Tax Year$127,799CurrentTaxYearAmt
Total$556,180TotalAmt

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$556,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,282CurrentTaxYearMinus1YearAmt
Current Tax Year$1,559CurrentTaxYearAmt
Total$11,047TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,282CurrentTaxYearMinus1YearAmt
Current Tax Year$1,559CurrentTaxYearAmt
Total$11,047TotalAmt

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$89,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,120CurrentTaxYearMinus1YearAmt
Current Tax Year$129,358CurrentTaxYearAmt
Total$567,227TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.97140PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.02860InvestmentIncomePYPct
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)
Name Of Event1PICNIC IN THE PARK EVENTNameOfEvent1Amt
Gross Receipts Event1$18,246GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$8,246GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,436OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,246GrossReceiptsTotalAmt
Charitable Contributions Tot$10,000CharitableContributionsTotAmt
Gross Revenue Total Events$8,246GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,436DirectExpenseSummaryEventsAmt
Net Income Summary-$4,190NetIncomeSummaryAmt

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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1215
Other Expenses.1002Office Expenses $5516
Other Expenses.1009Depreciation $3607
Other Expenses.1012Insurance $5642
Other Expenses.25220-KITCHEN LABOR $2171
Other Expenses.46220-CELEBRATIONS $84
Other Assets.1003Machinery and Equipment - Beginning $3824 Machinery and Equipment - Ending $4046
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2557 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1WORK COMP DEPOSIT - Beginning $1325 WORK COMP DEPOSIT - Ending $0
Other Assets.2ROUNDING - Beginning $0 ROUNDING - Ending $2
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $1389
Total Liabilities.1003Deferred Revenue - Beginning $1140 Deferred Revenue - Ending $0
Total Liabilities.1PREPAID DONATIONS - Beginning $0 PREPAID DONATIONS - Ending $500
Total Liabilities.2P/R TAXES PAYABLE - Beginning $0 P/R TAXES PAYABLE - Ending $815

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