SONOMA COUNTY ALANO CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA COUNTY ALANO CLUB (EIN 68-0446998)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201221319349200957
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T09:40:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torkelson & Associates CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Cypress Dr STE 110 | AddressLine1 |
| City | Petaluma | City |
| State | CA | State |
| ZIP Code | 94954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680446998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA COUNTY ALANO CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SONO | NameControl |
| Phone | 7077820588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 PETALUMA BLVD NORTH | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLAND FOOTE | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jill Laird | Name |
| Phone | 7077952691 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | www.sonomacountyalanoclub.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134059 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6212 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41284 | ProgramServiceRevenue |
| Membership Dues | 29525 | MembershipDues |
| Investment Income | 26 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2144 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2679 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -535 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 54868 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29849 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 25019 | GroProfitLossSalesOfInventory |
| Total Revenue | 101531 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 12865 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 80534 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1286 | PrintingPublicationsPostage |
| Other Expenses Total | 6271 | OtherExpensesTotal |
| Total Expenses | 100956 | TotalExpenses |
| Excess Or Deficit For Year | 575 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44470 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37499 | BOY |
| EOY | 39405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461 | BOY |
| EOY | 7274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44960 | BOY |
| EOY | 46679 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065 | BOY |
| EOY | 2209 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43895 | BOY |
| EOY | 44470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FURNISH & MAINTAIN PHYSICAL FACILITIES FOR THE MEMBERS & PUBLIC FOR EDUCATIONAL & RECREATIONAL USES IN ORDER TO AID & ASSIST PERSONS IN RECOVERY FROM SUBSTANCE ABUSE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| TO PROVIDE EDUCATIONAL MATERIALS TO MEMBERS AND THE PUBLIC, AND ASSIST THEM IN RECOVERY FROM SUBSTANCE ABUSE |
| TO PROVIDE SUNDAY BREAKFAST AND OCCASIONAL DINNERS AND GIVE MEMBERS THE OPPORTUNITY TO SHARE EDUCATION AND EXPERIENCES LEARNED IN THE PROCESS OF RECOVERY |
| TO PROVIDE MEETING ROOMS TO THE MEMBERS & THE PUBLIC FOR TRAINING IN THE 12 STEP PROGRAM IN ORDER TO OVERCOME SUBSTANCE ABUSE, AND TO SEPARATED FAMILIES FROM ALL OVER THE COUNTY FOR BUILDING SUPPORT OF FAMILY MEMBERS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHA SNOW | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | VICE SECRETARY | 0 | 0 |
| JOHN RUTH | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | Secretary | 0 | 0 |
| JASON PORTER | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | OFFICER AT LG | 0 | 0 |
| KEVIN PETERS | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | ACTIVITIES COOR | 0 | 0 |
| DOTTIE MACKENZIE | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | Vice President | 3.00 | 0 |
| JEFF FINK | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | Vice Treasurer | 0 | 0 |
| HOLLAND FOOTE | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | Treasurer | 3.00 | 0 |
| BRIAN ALEXANDER | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | President | 3.00 | 0 |
| KENNETH PERLMUTTER | ||||||
| 1050 PETALUMA BLVD N | PETALUMA | CA | 94952 | Vice President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLAND FOOTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 PETALUMA BLVD SOUTH | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7077820588 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35737 | CurrentTaxYear |
| Total | 183780 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35737 | CurrentTaxYear |
| Total | 183780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 183780 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Total | 376 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 184156 | TotalSupport |
| Gross Receipts From Admissions Etc | 478918 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1065 Accounts Payable and Accrued Expenses - Ending $2209 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $4250 SECURITY DEPOSIT - Ending $4250 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3211 Furniture and Fixtures - Ending $3024 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUEL $20 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OTHER OPERATING EXPENSE $51 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES & FEES $288 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $549 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $3500 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $187 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1176 |
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