RIVERSIDE ALANO CLUB: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE ALANO CLUB (EIN 95-2656302)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-23
IRS object ID
201341139349200519
Schema version
2012v2.1
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)
Timestamp2013-04-23T12:23:14-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN330455338EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pluims Tax ServiceBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16281 Brockton Ave Suite 4AddressLine1
CityRiversideCity
StateCAState
ZIP Code92506ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952656302EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE ALANO CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIVENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line17620 CYPRESS AVEAddressLine1
CityRiversideCity
StateCAState
ZIP Code92503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUDY MISNERName
TitlePRESIDENTTitle
Phone9513510100Phone
Date Signed2013-04-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael PluimName
PTINP00340906PTIN
Phone9516831040Phone
Date Prepared2013-04-23DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Organization501cXOrganization501c
Gross Receipts63591GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1219ContributionsGiftsGrantsEtc
Membership Dues31489MembershipDues
Other Revenue Total30883OtherRevenueTotal
Total Revenue63591TotalRevenue
Salaries Other Comp Empl Benefits10058SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors8185FeesAndOthPymtToIndContractors
Other Expenses Total51290OtherExpensesTotal
Total Expenses69533TotalExpenses
Excess Or Deficit For Year-5942ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY62925NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56983NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY7601BOY
EOY4293EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY55467BOY
EOY52690EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63068BOY
EOY56983EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY143BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY62925BOY
EOY56983EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeALHOHOLIC REHABLITATION ACCOUNTABILITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomRECREATION SALE FOOD AND COFFE AND LITERATURE FOR ALCHOHOLIC REHABILITATION PURPOSES MEETING ATTENDANCE FROM 50 TO 350 PEOPLE TESTIMONIAL METTING PERIODICALLYDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameJUDITH A MISNERPersonName
TitlePRESIDENTTitle
Avg Hours Per Wk Devoted To Position10.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
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 PersonJUDITH A MISNERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17620 CYPRESS AVEAddressLine1
CityRiversideCity
StateCAState
ZIP Code92503ZIPCode
FieldValueIRS element (for citing)
Telephone Number9513510100TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Description of other revenue Part I line 8Description Amount BOOK SALES 823 EDIBLES 26,067 MISCELLANEOUS 283 SPECIAL EVENTS 3,579 VIDEO/POOL/PINBALL 131
O02Description of other expenses Part I line 16Description Amount Alarm 293 Utilities and Disposal 12,263 Bank Service 159 Insurance 3,309 Telephone 1,640 Office License and Supplies 4,268 Repairs and Maintenance 3,769 Special Events 415 CASH (OVER) SHORT 374 Uniforms pest control 1,789 DUES AND SUBSCRIPTIONS 318 PAYROLL TAX EXPENSE 1,002 PROPERTY TAX EXPENSE 209 UNIFORMS/LAUNDRY 1,387 WORKMANS COMP INSURANCE 474 PURCHASES OF BOOKS 669 PUCHASES OF EDIBLES 17,350 Auto Expense 1,200 Pest Control 402
O03Description of total liabilities Part II line 26Category Beginning of Year End of Year SALES TAX PAYABLE 143 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.