SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL (EIN 77-0236226)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349201168
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T15:25:32-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWENS JAKKOLA & THORE TAX PROFESSIONALS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | SANTA YNEZ | City |
| State | CA | State |
| ZIP Code | 934600397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770236226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA YNEZ VALLEY SENIOR | BusinessNameLine1 |
| Business Name Line2 | ADVISORY COUNCIL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8056883793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 MISSION DRIVE | AddressLine1 |
| City | SOLVANG | City |
| State | CA | State |
| ZIP Code | 93463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE CAMPBELL | Name |
| Title | CO-TREASURER | Title |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY THORE CPA | Name |
| PTIN | P00366171 | PTIN |
| Phone | 8056886317 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137809 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120438 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15089 | ProgramServiceRevenue |
| Investment Income | 2282 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 137809 | TotalRevenue |
| Benefits Paid To Or For Members | 19371 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 62590 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19818 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22460 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3036 | PrintingPublicationsPostage |
| Other Expenses Total | 22428 | OtherExpensesTotal |
| Total Expenses | 149703 | TotalExpenses |
| Excess Or Deficit For Year | -11894 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124251 | BOY |
| EOY | 109372 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34021 | BOY |
| EOY | 29462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856 | BOY |
| EOY | 7706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162128 | BOY |
| EOY | 146540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7299 | BOY |
| EOY | 3605 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154829 | BOY |
| EOY | 142935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MEALS, SOCIAL ACTIVITIES AND ASSISTANCE TO SENIORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR SENIORS | 21316 |
| PROVIDE ASSISTANCE AND EDUCATION FOR SENIORS | 71140 |
| PROVIDE HOT MEALS FOR SENIORS | 48441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140897 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOE DALY | ||
| Director | 1.00 | 0 |
| TOM OLMSTEAD | ||
| Director | 1.00 | 0 |
| GLORIA SCHATZ | ||
| Director | 1.00 | 0 |
| GLENNA HUGHES | ||
| Director | 1.00 | 0 |
| KATHY CULVER | ||
| Director | 1.00 | 0 |
| ROBERT JENNINGS | ||
| Director | 1.00 | 0 |
| JEAN ALBRECHT | ||
| Director | 1.00 | 0 |
| BRIAN CARROLL | ||
| Executive Dir. | 31.00 | 35464 |
| THOM GARRETT | ||
| CO-TREASURER | 2.00 | 0 |
| ELAINE CAMPBELL | ||
| CO-TREASURER | 2.00 | 0 |
| ALICE OLLA | ||
| Secretary | 2.00 | 0 |
| JAMES RHODE | ||
| Vice President | 2.00 | 0 |
| JANET OLIVERA | ||
| President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYV SENIOR ADVISORY COUNCIL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 MISSION DRIVE | AddressLine1 |
| City | SOLVANG | City |
| State | CA | State |
| ZIP Code | 93463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056883793 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 86954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118838 | CurrentTaxYear |
| Total | 515335 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118838 | CurrentTaxYear |
| Total | 515335 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 515335 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2282 | CurrentTaxYear |
| Total | 15156 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2282 | CurrentTaxYear |
| Total | 15156 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121120 | CurrentTaxYear |
| Total | 530491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1140 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7299 Accounts Payable and Accrued Expenses - Ending $2465 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | WORK COMP DEPOSIT - Beginning $1189 WORK COMP DEPOSIT - Ending $1325 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2557 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2667 Machinery and Equipment - Ending $3824 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | 8010 - DONATED ITEMS $-1600 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | 5221 - VOLUNTEER EXPENSES $150 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | 5220 - KITCHEN LABOR $1264 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | 8500 - FUNDRAISING $2251 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6365 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6618 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $203 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6127 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1050 |
Comments