DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201233079349200503
- 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 | 2012-11-02T07:27:11-07:00 | 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 | Margaret Fisseler CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 557 | AddressLine1 |
| City | Goliad | City |
| State | TX | State |
| ZIP Code | 779630557 | 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 | 742865303 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeTar Volunteer Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E San Antonio St | AddressLine1 |
| City | Victoria | City |
| State | TX | State |
| ZIP Code | 77901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALTON METTING | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret E Fisseler | Name |
| Phone | 3616453286 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196131 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2756 | ContributionsGiftsGrantsEtc |
| Investment Income | 652 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 179628 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91399 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 88229 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 13095 | OtherRevenueTotal |
| Total Revenue | 104732 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3497 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 220 | PrintingPublicationsPostage |
| Other Expenses Total | 81321 | OtherExpensesTotal |
| Total Expenses | 85518 | TotalExpenses |
| Excess Or Deficit For Year | 19214 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 137225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156439 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74489 | BOY |
| EOY | 72560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75413 | BOY |
| EOY | 92268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149902 | BOY |
| EOY | 164828 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12677 | BOY |
| EOY | 8389 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137225 | BOY |
| EOY | 156439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote the health and education of the community and other programs with the use of volunteer services. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Promote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 30,889 hours to the local community and surrounding counties. | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| VIRGINIA SULLIVAN | ||||||
| SAN ANTONIO ST | VICTORIA | TX | 77901 | President | 0 | 0 |
| MARGARET BEEKLER | ||||||
| 111 LANCE LN | VICTORIA | TX | 77901 | Director | 0 | 0 |
| MARY JOYCE HERMES | ||||||
| 2845 FM 1685 | VICTORIA | TX | 77905 | Vice President | 0 | 0 |
| BENNIE WALKER | ||||||
| 208 TIMOTHY | INEZ | TX | 77968 | Director | 0 | 0 |
| DALTON METTING | ||||||
| 105 BUCKINGHAM | VICTORIA | TX | 77904 | Treasurer | 0 | 0 |
| JOANN JALUFKA | ||||||
| P O BOX 3122 | VICTORIA | TX | 77903 | Vice President | 0 | 0 |
| LYNN LUKAS | ||||||
| 2608 PARSONS ROAD | VICTORIA | TX | 77904 | Secretary | 0 | 0 |
| LENORA JOHNSON | ||||||
| 1003 TAOS DRIVE | VICTORIA | TX | 77904 | Director | 0 | 0 |
| WANDA WILLIAMS | ||||||
| 1611 CRESTWOOD DR | VICTORIA | TX | 77901 | Director | 0 | 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 | Dalton Metting | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Buckingham | AddressLine1 |
| City | Victoria | City |
| State | TX | State |
| ZIP Code | 77904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3615729660 | 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 | 150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 16228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2756 | CurrentTaxYear |
| Total | 19189 | 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 | 150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 16228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2756 | CurrentTaxYear |
| Total | 19189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652 | CurrentTaxYear |
| Total | 4937 | 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 | 24126 | TotalSupport |
| Public Support Pertcentage170 | 0.79540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales Tax Payable - Beginning $2140 Sales Tax Payable - Ending $1670 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10537 Accounts Payable and Accrued Expenses - Ending $6719 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $43376 Inventories - Ending $61081 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $8336 Accounts Receivable - Ending $13989 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3054 Machinery and Equipment - Ending $2744 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $20647 Furniture and Fixtures - Ending $14454 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Over & Short $-10 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Scrapbook Expense $43 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Dues $75 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Auxillary Expense $140 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | License & Permits $150 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Supplies $537 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Internet Expense $700 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Jr Volunteer Expense $839 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Charges $2318 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Business Expense $11303 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Indigent Medical Fund $15984 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Scholarships $16000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contributions $20611 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6503 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2752 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2491 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $885 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Sale of Used Books $35 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Jewelry Sales Fundraiser $2066 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $10994 |
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