SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-15
- IRS object ID
- 201300159349200510
- Schema version
- 2011v1.5
- 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 | 2013-01-15T10:17:39-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PICCIONI CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 4TH ST STE B | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 954043601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550815492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL SEA SERPENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEBA | NameControl |
| Phone | 7072915473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2517 | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONIA BELLO | Name |
| Title | TREASURER | Title |
| Phone | 7072915473 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE PICCIONI | Name |
| Phone | 7075456829 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://SEASERPENTS.PON.NET/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 115431 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23164 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29028 | ProgramServiceRevenue |
| Membership Dues | 61601 | MembershipDues |
| Other Revenue Total | 1638 | OtherRevenueTotal |
| Total Revenue | 115431 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 69640 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1410 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17600 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25911 | OtherExpensesTotal |
| Total Expenses | 114561 | TotalExpenses |
| Excess Or Deficit For Year | 870 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33097 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -4608 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29359 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30404 | BOY |
| EOY | 30753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35012 | BOY |
| EOY | 30753 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915 | BOY |
| EOY | 1394 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33097 | BOY |
| EOY | 29359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SEE SCHEDULE O | 85757 |
| MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85757 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| CATRINA DIERKE | |||||||
| PO BOX 2517 | PO BOX 2517 | SEBASTOPOL | CA | 95473 | PRESIDENT | 2.00 | 0 |
| ROBERT POPLACK | |||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | VICE PRESIDE | 1.00 | 0 | |
| TONIA BELLO | |||||||
| PO BOX 2517 | PO BOX 2517 | SEBASTOPOL | CA | 95473 | TREASURER | 3.00 | 0 |
| KATE QUINLAN | |||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | SECRETARY | 1.00 | 0 | |
| ARIN TRAVIS | |||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | MEMBER AT LA | 1.00 | 0 | |
| LEHLA IRWIN | |||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | HEAD COACH | 40.00 | 45115 | |
| GIA ROAN | |||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | MEMBER AT LA | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATRINA DIERKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9036 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7078297946 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 82817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23164 | CurrentTaxYear |
| Total | 297728 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92267 | CurrentTaxYear |
| Total | 257450 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115431 | CurrentTaxYear |
| Total | 555178 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11961 | CurrentTaxYearMinus4Years |
| Total | 11961 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11961 | CurrentTaxYearMinus4Years |
| Total | 11961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 543217 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115431 | CurrentTaxYear |
| Total | 555178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97850 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TEAM MERCHANDISE SALES 1,638 TOTAL 1,638 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY INSURANCE 1,090 WORKER'S COMPENSATION 3,097 BANK CHARGES 31 BUSINESS FEES 60 COACHES TRAINING 1,044 COMPUTER EXPENSE 76 FUNDRAISING EXPENSES 4,665 MEET EXPENSES 8,673 MISCELLANEOUS 400 OFFICE SUPPLIES 667 POSTAGE 167 SPONSOR BANNER 106 SWIM EQUIPMENT 712 TEAM EVENTS 1,111 TEAM MERCHANDISE 2,518 TRAVEL 1,374 WEBSITE 120 TOTAL 25,911 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CORRECT PRIOR YEAR ACCOUNTS RECEIVABLE -4,608 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 4,465 0 PREPAID EXPENSES AND DEFERRED CHARGES 143 0 TOTAL 4,608 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,915 1,394 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| CATRINA DIERKE |
| ROBERT POPLACK |
| TONIA BELLO |
| KATE QUINLAN |
| ARIN TRAVIS |
| LEHLA IRWIN |
| GIA ROAN |
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