ASGARD FENCERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASGARD FENCERS (EIN 94-2879267)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443229349300409
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)
Return2014-11-17T23:40:54-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943359608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBIAN MOSS CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 OLYMPIC BOULEVARD SUITE 200AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code945965079ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942879267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASGARD FENCERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASGABusinessNameControlTxt
Phone4082988230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 STOCKTON AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDEEP TIWARIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4082988230PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUBIAN MOSSPreparerPersonNm
PTINP00576237PTIN
Phone9254822626PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FENCING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSANDEEP TIWARIPrincipalOfficerNm
Gross Receipts$229,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FENCING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT FENCING DOMESTICALLY AND INTERNATIONALLYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$40,986PYContributionsGrantsAmt
CY Contributions Grants$42,484CYContributionsGrantsAmt
PY Program Service Revenue$137,029PYProgramServiceRevenueAmt
CY Program Service Revenue$186,948CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$178,015PYTotalRevenueAmt
CY Total Revenue$229,432CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,359CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,323PYOtherExpensesAmt
CY Other Expenses$69,482CYOtherExpensesAmt
PY Total Expenses$179,424PYTotalExpensesAmt
CY Total Expenses$224,841CYTotalExpensesAmt
PY Revenues Less Expenses-$1,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,591CYRevenuesLessExpensesAmt
Total Assets BOY$7,979TotalAssetsBOYAmt
Total Assets EOY$13,875TotalAssetsEOYAmt
Total Liabilities BOY$508TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,062NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT FENCING DOMESTICALLY AND INTERNATIONALLYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,755ExpenseAmt
DescPROVIDE INSTRUCTORS, COACHES, AND FACILITIES TO EDUCATIONAL ENTITIES, LOCAL RESIDENTS AND ESTABLISHING CHILDREN AND ADULTS TO LEARN THE ART AND SPORT OF FENCING. TO COMPETE IN LOCAL AND NATIONAL COMPETITIONS.Desc
Total Program Service Expenses$204,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FENCING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Phone4082988230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 STOCKTON AVNEUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDEEP TIWARI
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
GINNY COLES
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM SIMONI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BOTENHAGEN
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE YU
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HOOPES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$41,078MembershipDuesAmt
All Other Contributions$1,406AllOtherContributionsAmt
Total Contributions$42,484TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSES AND FEESDesc
Total Revenue Column$186,948TotalRevenueColumnAmt
Related Or Exempt Func Income$186,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,948TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,432TotalRevenueColumnAmt
Related Or Exempt Func Income$186,948RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,516TotalAmt
Program Services$119,230ProgramServicesAmt
Management And General$19,286ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,171TotalAmt
Program Services$7,171ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,672TotalAmt
Program Services$9,672ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,743TotalAmt
Program Services$4,743ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Program Services$544ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,057TotalAmt
Program Services$21,057ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,837TotalAmt
Program Services$34,837ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,501TotalAmt
Program Services$7,501ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,841TotalAmt
Program Services$204,755ProgramServicesAmt
Management And General$20,086ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,979BOYAmt
EOY$13,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,979BOYAmt
EOY$13,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$1,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$1,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,471BOYAmt
EOY$12,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,471BOYAmt
EOY$12,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,979BOYAmt
EOY$13,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,591ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,704CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406CurrentTaxYearAmt
Total$43,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,311CurrentTaxYearMinus1YearAmt
Current Tax Year$186,948CurrentTaxYearAmt
Total$603,795TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$135,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,015CurrentTaxYearMinus1YearAmt
Current Tax Year$188,354CurrentTaxYearAmt
Total$646,908TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$646,908PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$135,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,015CurrentTaxYearMinus1YearAmt
Current Tax Year$188,354CurrentTaxYearAmt
Total$646,908TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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