SEBASTOPOL SEA SERPENTS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTOPOL SEA SERPENTS (EIN 55-0815492)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349201459
- Schema version
- 2010v3.4
- 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 | 2011-11-10T15:06:39-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PICCIONI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 4TH ST STE B | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 954043601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550815492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTOPOL SEA SERPENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEBA | NameControl |
| Phone | 7072915473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2517 | AddressLine1 |
| City | SEBASTOPOL | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATRINA DIERKE | Name |
| Title | PRESIDENT | Title |
| Phone | 7072915473 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE PICCIONI | Name |
| Phone | 7075456829 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://SEASERPENTS.PON.NET/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 112868 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29991 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18375 | ProgramServiceRevenue |
| Membership Dues | 63568 | MembershipDues |
| Other Revenue Total | 934 | OtherRevenueTotal |
| Total Revenue | 112868 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70124 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1471 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 16986 | OtherExpensesTotal |
| Total Expenses | 109781 | TotalExpenses |
| Excess Or Deficit For Year | 3087 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26715 | BOY |
| EOY | 30404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295 | BOY |
| EOY | 4608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30010 | BOY |
| EOY | 35012 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1915 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30010 | BOY |
| EOY | 33097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SEE SCHEDULE O | 105295 |
| MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105295 | 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 |
|---|---|---|---|---|---|---|
| ROBERT POPLACK | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | VICE PRESIDE | 1.00 | 0 |
| CATRINA DIERKE | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | PRESIDENT | 1.00 | 0 |
| TONIA BELLO | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | TREASURER | 1.00 | 0 |
| KATE QUINLAN | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | SECRETARY | 1.00 | 0 |
| ARIN TRAVIS | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | MEMBER AT LA | 1.00 | 0 |
| LEHLA IRWIN | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | HEAD COACH | 40.00 | 0 |
| GIA ROAN | ||||||
| PO BOX 2517 | SEBASTOPOL | CA | 95473 | MEMBER AT LA | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATRINA DIERKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9036 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7078297946 | 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 |
| 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 |
| 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 | 70653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29991 | CurrentTaxYear |
| Total | 345217 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82877 | CurrentTaxYear |
| Total | 234264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112868 | CurrentTaxYear |
| Total | 579481 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11961 | CurrentTaxYearMinus3Years |
| Total | 76042 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11961 | CurrentTaxYearMinus3Years |
| Total | 76042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 503439 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112868 | CurrentTaxYear |
| Total | 579481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TEAM MERCHANDISE SALES 934 TOTAL 934 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,677 BANK CHARGES 27 BUSINESS FEES 80 COACHES TRAINING 517 DUES & SUBSCRIPTIONS 214 FUNDRAISING EXPENSES 1,236 MEET EXPENSES 8,072 MISCELLANEOUS 631 OFFICE SUPPLIES 220 POSTAGE 176 PROGRAM EXPENSE 167 SPONSOR BANNER 98 TEAM EVENTS 769 TEAM MERCHANDISE 671 TELEPHONE 311 WEBSITE 120 TOTAL 16,986 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 3,295 4,465 PREPAID EXPENSES AND DEFERRED CHARGES 0 143 TOTAL 3,295 4,608 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,915 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE COACHING SERVICES TO FIVE TRAINING GROUPS FOR A TOTAL OF APPROXIMATELY 90-100 COMPETITIVE SWIMMERS (YOUTH) |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | MEET FEES: EACH TEAM IN A LEAGUE IS RQUIRED TO HOST AT LEAST ONE MEET PER YEAR. MEETS ALLOW SWIMMERS ON THE TEAM TO COMPETE AND EVALUATE THEIR PROGRESS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| ROBERT POPLACK |
| CATRINA DIERKE |
| TONIA BELLO |
| KATE QUINLAN |
| ARIN TRAVIS |
| LEHLA IRWIN |
| GIA ROAN |