SCARLET FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCARLET FOUNDATION (EIN 47-2531750)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-25
- IRS object ID
- 202141169349201129
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2021-04-25T18:09:41-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271342783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYLESS TAXES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55044 | AddressLine1Txt |
| City | Valencia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472531750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARLET FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17500 BURBANK BLVD | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA KORNICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3109905015 | PhoneNum |
| Signature | 2021-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HARVANCHIK | PreparerPersonNm |
| PTIN | P00338426 | PTIN |
| Phone | 6615133225 | PhoneNum |
| Preparation | 2021-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SCARLETPARENTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $126,682 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $62,726 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,084 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,642 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $187,324 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $166,999 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $26,086 | OtherExpensesTotalAmt |
| Total Expenses | $193,085 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,761 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,877 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,638 | BOYAmt |
| EOY | $77,877 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,638 | BOYAmt |
| EOY | $77,877 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,638 | BOYAmt |
| EOY | $77,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| SCHOOL BUS PROGRAM - THE ORGANIZATION PURCHASED A BUS WHICH WAS USED TO TRANSPORT STUDENTS FROM A SHERMAN OAKS LOCATION TO THE SCHOOL IN SANTA CLARITA. | $159,000 |
| SHADE PROJECT - THE ORGANIZATION PROVIDED SHADE STRUCTURES AND PLANTED TREES SO THAT THE KIDS CAN PLAY COMFORTABLY IN THE HEAT. | $7,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENCHY RAGSDALE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MAEGAN PEARSON | ||||
| CO-VP OF PROGRAMS | 5.00 | $0 | $0 | $0 |
| JESSE LEE | ||||
| DIRECTOR OF OPERATIONS | 5.00 | $0 | $0 | $0 |
| ANITA KORNICK | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BRITTANY APPLEN | ||||
| CTE LIAISON | 5.00 | $0 | $0 | $0 |
| ANDREA NUNEZ | ||||
| VP OF COMMUNICATIONS | 5.00 | $0 | $0 | $0 |
| AMBER CAUL | ||||
| CO-VP OF PROGRAMS | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE LEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17500 BURBANK BLVD | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8186466061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,408 | CurrentTaxYearAmt |
| Total | $818,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,408 | CurrentTaxYearAmt |
| Total | $818,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $818,146 | PublicSupportTotal170Amt |
| Total Support | $818,146 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEE SCHED O | Event1Nm |
| Gross Receipts Event1 | $62,726 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,726 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,083 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,726 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,726 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,643 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | THE SCARLET FOUNDATION IS THE PARENT ORGANIZATION THAT WORKS TO PROVIDE FUNDRAISING SUPPORT TO SANTA CLARITA VALLEY INTERNATIONAL (A PUBLIC CHARTER SCHOOL). THE ORGANIZATION IS MADE-UP OF VOLUNTEERS, ALL WITH A COMMON GOAL TO ENSURE THE BEST EDUCATIONAL, INTELLECTUAL AND SOCIAL EXPERIENCE FOR SCVI LEARNERS. THE ORGANIZATION ASSISTS THE SCHOOL IN PREPARING THE LEARNERS TO BE ACTIVE, RESPONSIBLE AND SUCCESSFUL ADULTS. THE ORGANIZATION CONDUCTS A VARIETY OF FUNDRAISING EVENTS. THE ANNUAL GIVING DRIVE, CLOTHING AND MERCHANDISE SALES, PIZZA FRIDAY, VALENTINE GRAMS, MERCHANT INCENTIVE PROGRAMS, RESTAURANT NIGHTS, STEP-IT-UP WALK-A-THON, A WINTER BALL WITH AN AUCTION, AND BAKE SALES. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOOL BUS PROGRAM GRANTEE SANTA CLARITA VALLEY INTERNATIONAL STREET 28060 HASLEY CANYON DRIVE CITY, STATE, ZIP CASTAIC, CA 91384AMOUNT 159,000ACTIVITY SHADE PROGRAM GRANTEE SANTA CLARITA VALLEY INTERNATIONAL STREET 28060 HASLEY CANYON DRIVE CITY, STATE, ZIP CASTAIC, CA 91384AMOUNT 7,999 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 26CREDIT CARD PROCESSING FEES 12,948INSURANCE EXPENSE 3,652OFFICE EXPENSE 2,671TAXES & LICENSES 3,428POSTAGE & DELIVERY 22SUPPLIES 2,982MISCELLANEOUS 357 |