SAN DIEGO CANOE KAYAK TEAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO CANOE KAYAK TEAM (EIN 33-0802871)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-03
IRS object ID
201200949349300725
Schema version
2011v1.2
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)
Timestamp2012-04-03T13:05:33-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STROBERG & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13940 HORTENSIA STAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330802871EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSION BAY PERFORMANCE PADDLERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl
Phone8583423250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12668 OCEAN STREETAddressLine1
CityCARLSBADCity
StateCAState
ZIP Code92008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS SWANName
TitlePRESIDENTTitle
Phone8583423250Phone
Date Signed2012-03-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHANE M STROBERG CPAName
Phone6197645800Phone
Date Prepared2012-04-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCHRIS SWANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1992 ASHLEY LANEAddressLine1
CityVISTACity
StateCAState
ZIP Code92084ZIPCode
FieldValueIRS element (for citing)
Gross Receipts135847GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.sdckt.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCoaching and sponsoring competitive youth canoe and kayak racing. Preparing youth for national team and olympic competition.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI-226TotalGrossUBI
Contributions Grants Prior Year203448ContributionsGrantsPriorYear
Contributions Grants Current Year126471ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year25InvestmentIncomeCurrentYear
Other Revenue Prior Year1682OtherRevenuePriorYear
Other Revenue Current Year4174OtherRevenueCurrentYear
Total Revenue Prior Year205130TotalRevenuePriorYear
Total Revenue Current Year130670TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year36145SalariesEtcPriorYear
Salaries Etc Current Year50981SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year64391OtherExpensePriorYear
Other Expenses Current Year100839OtherExpensesCurrentYear
Total Expenses Prior Year100536TotalExpensesPriorYear
Total Expenses Current Year151820TotalExpensesCurrentYear
Revenues Less Expenses Prior Year104594RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21150RevenuesLessExpensesCY
Total Assets BOY117030TotalAssetsBOY
Total Assets EOY99899TotalAssetsEOY
Total Liabilities EOY4019TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY117030NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95880NetAssetsOrFundBalancesEOY
Mission DescriptionCoaching and sponsoring competitive youth canoe and kayak racing. Preparing youth for national level and olympic competitionMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense151820Expense
Grants10000Grants
Revenue126019Revenue
DescriptionCOACHING AND EDUCATING YOUTH TO PARTICIPATE IN COMPETITIVE CANOE AND KAYAK RACING. PREPARING ATHLETES FOR NATIONAL AND OLYMPIC LEVEL COMPETITION.Description
Total Program Service Expense151820TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962264NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHANE M STROBERG CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6197645800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13940 HORTENSIA STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92110ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHRIS SWAN
President/Treasurer20.00X000
CATHY BOHLMAN
Secretary10.00X000
SCOTT LOWE
Facilities Director20.00000X
CHARLES LUCKMAN
Affairs Director20.00000X
CHERRY BORM
VP/Fund Raising Director20.00X000X
CHRIS BARLOW
Head Coach30.002572000XX
CHRIS ZIMMER
Asst. Coach20.00400000X
GERRY BARLOW
Club Administrator10.001500000X
HEATHER FENSKE
Asst. Coach20.00200000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org46720TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues57945MembershipDues
Government Grants10000GovernmentGrants
All Other Contributions58526AllOtherContributions
Total Contributions126471TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory4951GrossSalesOfInventory
Cost Of Goods Sold5177CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-226TotalRevenueColumn
Unrelated Business Revenue-226UnrelatedBusinessRevenue

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4400TotalRevenueColumn
Related Or Exempt Function Income4400RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4400TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column130670TotalRevenueColumn
Related Or Exempt Function Income4425RelatedOrExemptFunctionIncome
Unrelated Business Revenue-226UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total46720Total
Program Services46720ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4261Total
Program Services4261ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total744Total
Program Services744ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total826Total
Program Services826ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28433Total
Program Services28433ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5236Total
Program Services5236ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total65600Total
Program Services65600ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total151820Total
Program Services151820ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17515BOY
EOY28817EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis116100LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec45018LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY99515BOY
EOY71082EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY117030BOY
EOY99899EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY4019EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4019EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY117030BOY
EOY95880EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY117030BOY
EOY95880EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY117030BOY
EOY99899EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-21150ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years49022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87348CurrentTaxYearMinus1Year
Current Tax Year126471CurrentTaxYear
Total262841Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4054CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7986CurrentTaxYearMinus1Year
Current Tax Year9351CurrentTaxYear
Total21391Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years53076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95334CurrentTaxYearMinus1Year
Current Tax Year135822CurrentTaxYear
Total284232Total
FieldValueIRS element (for citing)
Public Support Total509284232PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total284232Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis116100OtherCostOrOtherBasis
Depreciation45018Depreciation
Book Value71082BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings71082TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt XIFinanced equipment purchase
Pt VI, Line 22 Employees are husband and wife.
Pt VI, Line 11aAll officers review and approve Form 990 prior to filing
Form 990EZ, Part II, Line 24EQUIPMENT 14800. COACHING BOATS/TRAILERS 18000. CANOES/KAYAKS/ SURFSKIS 83300.
Form 990EZ, Part II, Line 26K4 LOAN 2335.
Form 990, Part IX, Line 24fCAMPS & CLINICS 937. 937. 0. 0. EQUIPMENT 22647. 22647. 0. 0. LICENSE & PERMITS 7074. 7074. 0. 0. DUES & SUBSCRIPTIONS 600. 600. 0. 0. NATIONAL TEAM TRIALS 10520. 10520. 0. 0. RACE ENTIRES 17465. 17465. 0. 0. SUPPLIES 146. 146. 0. 0. TRAVEL 3634. 3634. 0. 0. EQUIPMENT REPAIR 2264. 2264. 0. 0. PRINTING & REPRODUCTION 313. 313. 0. 0.

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