VACAVILLE SENIOR CITIZENS CLUB INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VACAVILLE SENIOR CITIZENS CLUB INC (EIN 23-7405748)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-05
IRS object ID
201323099349200042
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

FieldValueIRS element (for citing)
Timestamp2013-11-05T14:03:16-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1555 MASON ST STE 200AddressLine1
CityVACAVILLECity
StateCAState
ZIP Code95688ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237405748EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VACAVILLE SENIOR CITIZENS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVACANameControl
Phone7074696665Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 TOWN SQUARE PLACEAddressLine1
CityVACAVILLECity
StateCAState
ZIP Code95688ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY SMITHName
TitleTreasurerTitle
Date Signed2013-10-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERESA FITZGERALD CPAName
PTINP00044197PTIN
Phone7074464455Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts36899GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc600ContributionsGiftsGrantsEtc
Program Service Revenue28478ProgramServiceRevenue
Membership Dues976MembershipDues
Investment Income60InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income6785FundraisingGrossIncome
Special Events Direct Expenses7745SpecialEventsDirectExpenses
Special Events Net Income Loss-960SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue29154TotalRevenue
Fees And Oth Pymt To Ind Contractors350FeesAndOthPymtToIndContractors
Other Expenses Total31139OtherExpensesTotal
Total Expenses31489TotalExpenses
Excess Or Deficit For Year-2335ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY34478NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32143NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY34478BOY
EOY32143EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34478BOY
EOY32143EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY34478BOY
EOY32143EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THIS CLUB IS TO DEVELOP FRIENDSHIPS AND FOSTER A NETWORK OF FRIENDSHIPS FOR OUR SENIOR CITIZENS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE OPPORTUNITIES FOR SENIORS TO MAKE FRIENDS WITH OTHER SENIORS THROUGH TRAVEL AND GET TOGETHERS.DescriptionProgramServiceAccom
Grants And Allocations30642GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses30642TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
GARY SMITH
Treasurer4.000
ARLENE SMITH
Secretary4.000
GENE MARTIN
Vice President4.000
EVELYN ELM
President4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARY SMITHNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line191 TOWN SQUARE PLACEAddressLine1
CityVACAVILLECity
StateCAState
ZIP Code95688ZIPCode
FieldValueIRS element (for citing)
Telephone Number7074699379TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.6Other Expenses.6GIFTS/AWARDS $30
Form 990-EZ, Part I, Line 16.5Other Expenses.5FILING FEES $70
Form 990-EZ, Part I, Line 16.4Other Expenses.4DUES & SUBSCRIPTIONS $85
Form 990-EZ, Part I, Line 16.3Other Expenses.3DONATIONS/PROMOTION $150
Form 990-EZ, Part I, Line 16.2Other Expenses.2INSURANCE $1684
Form 990-EZ, Part I, Line 16.1Other Expenses.1MEETINGS $1753
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $26870
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $497

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