MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-21
- IRS object ID
- 202002349349100310
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-21T16:46:06-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833132105 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT & JOHNSTON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753030484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMUM IMPACT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXI | BusinessNameControlTxt |
| Phone | 7145498200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MICHAEL JOHNSTON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean Garrett EA | PreparerPersonNm |
| PTIN | P00855048 | PTIN |
| Phone | 7145498200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $316,084 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,668,922 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $668 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $668 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $668 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$34,417 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $61,220 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $432 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,635,173 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $668 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,100 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,001 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,001 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $84 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $84 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,772 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,289 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,857 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,374 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,577,682 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,577,682 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,582,539 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,580,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $52,634 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $668 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,100 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $102,141 | CashBOYAmt |
| Cash EOY | $137,532 | CashEOYAmt |
| Cash EOYFMV | $137,532 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $70,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $70,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $70,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $70,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $59,707 | CorporateStockBOYAmt |
| Corporate Stock EOY | $74,101 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,101 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $23,394 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $75,001 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $75,001 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,400 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $7,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,967 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,450 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $262,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,601 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $316,084 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$751 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $477 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | -$274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $263,216 | RetainedEarningBOYAmt |
| Retained Earning EOY | $364,601 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $263,216 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $364,601 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $262,942 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $364,601 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $263,216 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $52,634 | ExcessRevenueOverExpensesAmt |
| Other Increases | $48,751 | OtherIncreasesAmt |
| Subtotal | $364,601 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $364,601 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BIOLARGO INC COM, BLGO | P | 2018-07-25 | 2019-07-22 | $2,635 | $2,203 | $432 | $432 |
| BIOLARGO INC COM, BLGO | P | 2018-08-15 | 2019-10-28 | $26,436 | $23,111 | $3,325 | $3,325 |
| BIOLARGO INC COM, BLGO | P | 2018-01-01 | 2019-12-31 | $32,149 | $70,323 | -$38,174 | -$38,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$34,417 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $432 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $126,795 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $137,811 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.92006 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $327,494 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $152,384 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $126,086 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $87,111 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.920064 | TotalDistributionRt |
| Average Distribution | 0.184013 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $188,227 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,636 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,643 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,580,056 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $7 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145498200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN PERRY | ||||||
| 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| J MICHAEL JOHNSTON | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 1.00 | $0 |
| CHARLIE KOELLER | ||||||
| 21222 FERN CIRCLE | HUNTINGTON BEACH | CA | 92646 | Director | 1.00 | $0 |
| DOUG CRANDALL | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 0.00 | $0 |
| JEFF JOHNSON | ||||||
| 13 REDCROWN | MISSION VIEJO | CA | 92692 | Director | 1.00 | $0 |
| DENNIS CALVERT | ||||||
| 24772 MENDICINO CT | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| STEVE HARRISON | ||||||
| 16072 Krameria Ave | RIVERSIDE | CA | 92504 | Director | 1.00 | $0 |
| MANUEL J ESTRADA | ||||||
| 1604 WESTMONT DR | ALHAMBRA | CA | 91803 | Director | 0.00 | $0 |
| DAN LAMONT | ||||||
| 24782 RED LODGE PL | LAGUNA HILLS | CA | 92653 | Director | 0.00 | $0 |
| AJ SEXTON | ||||||
| 2970 BALLESTEROS LANE | TUSTIN | CA | 92782 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES. | Description1Txt |
| Expenses1 | $1,500,000 | Expenses1Amt |
| Description2 | THE FOUNDATION SUPPORTS THE ORANGEWOOD FOUNDATION'S LIGHHOUSE PROGRAM FOR SURVIVORS OF SEX TRAFFICKING. | Description2Txt |
| Expenses2 | $21,838 | Expenses2Amt |
| Description3 | THE FOUNDATION SUPPORTS RAY FLETCHER COMMUNITY OUTREACH, WHICH FEEDS PEOPLE IN THE INNER CITY AND HELPS CHILDREN. | Description3Txt |
| Expenses3 | $6,550 | Expenses3Amt |
| Description4 | THE FOUNDATION SUPPORTS ETHIOPIA LIFE CENTER, WHICH SUPPORTS ETHIOPIA. | Description4Txt |
| Expenses4 | $20,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,039 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $105,054 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $191,093 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $191,093 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,866 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $188,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,411 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,411 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $9,404 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,404 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,404 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,580,056 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,580,056 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,580,049 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,404 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $87,111 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $126,086 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $152,384 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $327,494 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $119,912 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $812,987 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,580,056 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,404 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,570,652 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,383,639 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $87,111 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,296,528 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $126,086 | ExcessFromYear4Amt |
| Excess From Year3 | $152,384 | ExcessFromYear3Amt |
| Excess From Year2 | $327,494 | ExcessFromYear2Amt |
| Excess From Year1 | $119,912 | ExcessFromYear1Amt |
| Excess From Current Year | $1,570,652 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN PERRY | ContributingManagerNm |
| Contributing Manager | J MICHAEL JOHNSTON | ContributingManagerNm |
| Contributing Manager | JEFF JOHNSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHEN PERRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25131 BUCKSKIN | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492440070 | RecipientPhoneNum |
| Form And Info And Materials | FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY FLETCHER COMMUNITY OUTREACH | ||||||||||||
| 2724 W Caldwell St | Compton | CA | 90220 | NONE | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $6,550 | |||||
| UNITED CHURCH OF CHRIST | ||||||||||||
| NONE | N/A | CHURCH SUPPORT | $2,400 | BRGY 1 STA RITA | BACARRA | BACARRA | RP | 2916 | ||||
| INDIGENT PERSONS | ||||||||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | NONE | N/A | HELP FOR THE POOR | $1,545,070 | |||||
| HOPE 4 KIDS INTERNATIONAL | ||||||||||||
| PO BOX 74010 | PHOENIX | AZ | 85087 | NONE | N/A | BUILD WELLS IN AFRICA. | $3,162 | |||||
| VISTA'S FOR CHILDREN | ||||||||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | NONE | N/A | TO PROVIDE SUPPORT FOR SPECIAL NEEDS CHILDREN. | $500 | |||||
| ETHIOPIA LIFE CENTER | ||||||||||||
| TO PROVIDE ASSISTANCE TO ETHIOPIA | $20,000 | OLYMPIA-MESKEL FLOWER ROAD BEHIND | ADDIS ABABA | ET | 1000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,577,682 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $668 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$34,417 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $668 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | -$34,417 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$33,749 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JEFF JOHNSON | |||||||
| 1 | 13 REDCROWN | MISSION VIEJO | CA | 92692 | $24,100 | Yes (X) | |
| BJP PROPERTIES INC | |||||||
| 2 | 23461 SOUTHPOINTE DR STE 200 | LAGUNA HILLS | CA | 92653 | $18,000 | Yes (X) | |
| J MICHAEL JOHNSTON | |||||||
| 3 | 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92652 | $5,000 | Yes (X) | |
| BIG HOUSE INVESTMENTS LLC | |||||||
| 4 | 25131 BUCKSKIN DR | LAGUNA HILLS | CA | 92653 | $6,000 | Yes (X) | |
| SHARON JOHNSON | |||||||
| 5 | 6725 CAMPHOR PLACE | CARLSBAD | CA | 92009 | $9,000 | Yes (X) | |
| RAY FLETCHER COMMUNITY OUTREACH | |||||||
| 6 | PO BOX 521 | LYNWOOD | CA | 90262 | $2,450,000 | Yes (X) | |
| INGRAM MICRO | |||||||
| 7 | 3351 MICHELSON DR STE 100 | IRVINE | CA | 92612 | $20,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 6 | FOOD | $2,450,000 | 2019-12-31 |
| 7 | COMPUTERS | $20,000 | 2019-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,001 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,001 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | WEBSITE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2019-01-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $7,450 | AmortizedAmt |
| Amortization Period | 3.0000 | AmortizationPeriodRt |
| Current Year Amortization | $2,483 | CurrentYearAmortizationAmt |
| Total Amortization | $2,483 | TotalAmortizationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $19,400 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $19,400 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Net Intangible Assets | $4,967 | ||
| WATER IONIZER SYSTEM | $3,000 | $3,000 | $3,000 |
| WEBSITE DEVELOPMENT | $7,450 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Amortization | $2,483 | |
| MEETING EXPENSE | $437 | $437 |
| PAYPAL FEES | $254 | $254 |
| WEB HOSTING | $550 | $550 |
| WIRE FEES | $48 | $48 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA STATE TAX. | $10 | $10 |
| FEDERAL TAX | $4 | $4 |
| REGISTRY OF CHARITABLE TRUST FEE | $70 | $70 |