ALANO CLUB OF SAN LUIS OBISPO COUNTY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALANO CLUB OF SAN LUIS OBISPO COUNTY (EIN 95-2391410)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349202481
- Schema version
- 2010v3.2
- 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 | 2011-11-14T17:53:59-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY K PAGEL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 S HIGUERA ST STE 309 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 934016997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952391410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN LUIS OBISPO COUNTY ALANO CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANL | NameControl |
| Phone | 8055439817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 OSOS STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL HENDRICKSON | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary K Pagel CPA | Name |
| Phone | 8055435034 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 73671 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5600 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54550 | ProgramServiceRevenue |
| Investment Income | 576 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 12945 | OtherRevenueTotal |
| Total Revenue | 73671 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 26809 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1938 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9313 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 88 | PrintingPublicationsPostage |
| Other Expenses Total | 38937 | OtherExpensesTotal |
| Total Expenses | 77085 | TotalExpenses |
| Excess Or Deficit For Year | -3414 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37143 | BOY |
| EOY | 32931 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55141 | BOY |
| EOY | 54980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11126 | BOY |
| EOY | 13660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103410 | BOY |
| EOY | 101571 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51007 | BOY |
| EOY | 52582 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52403 | BOY |
| EOY | 48989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAMS FOR RECOVERY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| SALES OF COFFEE, SNACKS AND OTHER ITEMS ACCOMODATE PERSONS ATTENDING MEETINGS | 23571 |
| THE ORGANIZATION PROVIDES A MEETING PLACE AND ORGANIZED ACTIVITIES FOR PERSONS GOING THROUGH THE RECOVERY PROCESS. THIS INCLUDES AN ALCOHOL FREE ENVIRONMENT, MEETINGS AND OTHER ACTIVITIES. | 43928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67499 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES MELLO | ||||||
| 10024 CATALPA ST | ATASCADERO | CA | 93422 | Director | 4.00 | 0 |
| LINDA DUGANNE | ||||||
| PO BOX 444 | SAN LUIS OBISPO | CA | 93406 | Director | 4.00 | 0 |
| DON ANDRE | ||||||
| 3972 HOLLYHOCK WAY | SAN LUIS OBISPO | CA | 93401 | President | 4.00 | 0 |
| LEANNE DETWILLER | ||||||
| 2916 AUGUSTA ST 8 | SAN LUIS OBISPO | CA | 93401 | SECRETARY | 4.00 | 0 |
| PAUL HENDRICKSON | ||||||
| 222 LOMA BONITA DR | SAN LUIS OBISPO | CA | 93401 | TREASURER | 4.00 | 0 |
| FRED CHANEY | ||||||
| 1345-B EWING | ARROYO GRANDE | CA | 93420 | Director | 4.00 | 0 |
| RANDY MATHERS | ||||||
| 550 SANTA ROSA RD | TEMPLETON | CA | 93465 | Director | 4.00 | 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 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 | KEVIN YATES MANAGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 OSOS ST | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055439817 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5600 | CurrentTaxYear |
| Total | 28413 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54550 | CurrentTaxYear |
| Total | 194217 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60150 | CurrentTaxYear |
| Total | 222630 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 222630 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576 | CurrentTaxYear |
| Total | 1941 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576 | CurrentTaxYear |
| Total | 1941 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12945 | CurrentTaxYear |
| Total | 127520 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73671 | CurrentTaxYear |
| Total | 352091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DEPOSIT - Beginning $50000 DEPOSIT - Ending $50100 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $665 PAYROLL TAX LIABILITIES - Ending $2212 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $342 Accounts Payable and Accrued Expenses - Ending $270 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $11031 Inventories - Ending $13660 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $95 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | R.E. TAXES $33 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PENALTIES $86 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $128 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $161 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUNDRAISING $933 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OUTSIDE SERVICES $1160 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBER SERVICES $1454 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS/MAINTENANCE $1771 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2246 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3563 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SALES OF INVENTORY $20009 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6949 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $256 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $188 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RENTS $12945 |
Comments