BETA

DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201431329349200543
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)
Return2014-05-12T07:03:43-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Margaret Fisseler CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 557AddressLine1
CityGoliadCity
StateTXState
ZIP Code779630557ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742865303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DeTar Volunteer Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDETABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 E San Antonio StAddressLine1
CityVictoriaCity
StateTXState
ZIP Code77901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALTON METTINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret E FisselerPreparerPersonNm
PTINP00164796PTIN
Phone3616453286PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$167,001GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25ContributionsGiftsGrantsEtcAmt
Investment Income$429InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$153,989GrossSalesOfInventoryAmt
Cost Of Goods Sold$94,048CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$59,941GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,558OtherRevenueTotalAmt
Total Revenue$72,953TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,697OccupancyRentUtltsAndMaintAmt
Other Expenses Total$84,430OtherExpensesTotalAmt
Total Expenses$87,752TotalExpensesAmt
Excess Or Deficit For Year-$14,799ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,909BOYAmt
EOY$87,886EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$80,989BOYAmt
EOY$61,914EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,898BOYAmt
EOY$149,800EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,832BOYAmt
EOY$10,533EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,066BOYAmt
EOY$139,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote the health and education of the community and other programs with the use of volunteer services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 30,889 hours to the local community and surrounding counties.DescriptionProgramSrvcAccomTxt
Grants And Allocations$56,865GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE SCHAEFER
Director1.00$0
LENORA JOHNSON
Director1.00$0
LYNN LUKAS
Parliamentarian1.00$0
JOANN JALUFKA
Secretary1.00$0
DALTON METTING
Treasurer4.00$0
BENNIE WALKER
Vice President1.00$0
MARY JOYCE HERMES
President3.00$0
MARGARET BEEKLER
Vice President4.00$0
BETTY MIGURA
Director1.00$0
VIRGINIA SULLIVAN
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)
PersonDalton MettingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 BuckinghamAddressLine1
CityVictoriaCity
StateTXState
ZIP Code77904ZIPCode
FieldValueIRS element (for citing)
Phone3615729660PhoneNum
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$16,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$19,855TotalAmt

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$16,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$19,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$19,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532CurrentTaxYearMinus1YearAmt
Current Tax Year$429CurrentTaxYearAmt
Total$3,651TotalAmt

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$23,506TotalSupportAmt
Public Support CY1700.84470PublicSupportCY170Pct
Public Support PY1700.82530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Income $10416
Other Revenue.2Jewelry Sales Fundraiser $1382
Other Revenue.3CREDIT CARD REBATES $720
Other Revenue.4Sale of Used Books $40
Other Expenses.1001Advertising and Promotion $1750
Other Expenses.1002Office Expenses $3298
Other Expenses.1005Travel $4043
Other Expenses.1009Depreciation $6431
Other Expenses.1Contributions $22371
Other Expenses.2Indigent Medical Fund $17380
Other Expenses.3Scholarships $16000
Other Expenses.4Auxillary Expense $5176
Other Expenses.5Bank Charges $2648
Other Expenses.6Business Expense $1755
Other Expenses.7Internet Expense $1348
Other Expenses.8Jr Volunteer Expense $1114
Other Expenses.9Supplies $510
Other Expenses.10License & Permits $212
Other Expenses.11Over & Short $196
Other Expenses.12Dues & Subscriptions $180
Other Expenses.13Scrapbook Expense $18
Other Assets.1002Furniture and Fixtures - Beginning $9961 Furniture and Fixtures - Ending $5768
Other Assets.1003Machinery and Equipment - Beginning $1103 Machinery and Equipment - Ending $1029
Other Assets.1005Accounts Receivable - Beginning $12895 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $57030 Inventories - Ending $55117
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $11442 Accounts Payable and Accrued Expenses - Ending $8984
Total Liabilities.1Sales Tax Payable - Beginning $1390 Sales Tax Payable - Ending $1549

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