ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-14
- IRS object ID
- 202003199349301695
- 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 | 2020-11-14T12:08:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 N CENTRAL AVENUE SUITE 1200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850122799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200713975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 7149402000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY JOLLY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7149402000 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW A FAAS | PreparerPersonNm |
| PTIN | P00737820 | PTIN |
| Phone | 6022345100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 49.205.247.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 00:03:02 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0F503E9DA7612D9E08BA993DC89A96F8BC3284D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY JOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,334,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF COMMUNITY YOUTH PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,619,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,987,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$119,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,938 | CYOtherRevenueAmt |
| PY Total Revenue | $2,523,957 | PYTotalRevenueAmt |
| CY Total Revenue | $2,986,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,973,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,417,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,860 | PYOtherExpensesAmt |
| CY Other Expenses | $170,698 | CYOtherExpensesAmt |
| PY Total Expenses | $2,000,686 | PYTotalExpensesAmt |
| CY Total Expenses | $1,587,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $523,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,399,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,346,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,680,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,093,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,028,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,252,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,651,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $523,433 | ExpenseAmt |
| Grant | $405,252 | GrantAmt |
| Desc | COMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $963,577 | ExpenseAmt |
| Grant | $959,135 | GrantAmt |
| Desc | EDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,751 | ExpenseAmt |
| Grant | $47,751 | GrantAmt |
| Desc | HEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | ARTS AND SCIENCES: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES ON INITIATIVES AIMED TO SUPPORT THE ARTS & SCIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,539,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WHYNOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149402019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTURO MORENO | ||||||
| EMERATUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE MORENO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MORENO | ||||||
| VICE PRESIDENT, DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY GRICH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MERHAB | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KUHL | ||||||
| PRESIDENT/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY JOLLY | ||||||
| SECRETARY, TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,027,130 | FundraisingAmt |
| All Other Contributions | $1,960,671 | AllOtherContributionsAmt |
| Total Contributions | $2,987,801 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,012 | TotalRevenueColumnAmt |
| Exclusion | $34,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,027,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $347,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,938 | TotalRevenueColumnAmt |
| Exclusion | -$34,938 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,986,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,502 | TotalAmt |
| Program Services | $760,502 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,636 | TotalAmt |
| Program Services | $656,636 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,263 | TotalAmt |
| Management And General | $44,263 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443 | TotalAmt |
| Program Services | $4,443 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $118,514 | $118,180 | $334 |
| BANK CHARGES | $3,478 | $3,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,836 | TotalAmt |
| Program Services | $1,539,761 | ProgramServicesAmt |
| Management And General | $48,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,706,259 | BOYAmt |
| EOY | $6,561,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,791 | BOYAmt |
| EOY | $2,047,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,564 | BOYAmt |
| EOY | $49,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $21,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346,152 | BOYAmt |
| EOY | $8,680,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,869 | BOYAmt |
| EOY | $14,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,451 | BOYAmt |
| EOY | $1,009,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,320 | BOYAmt |
| EOY | $1,028,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,832 | BOYAmt |
| EOY | $7,651,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,832 | BOYAmt |
| EOY | $7,651,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346,152 | BOYAmt |
| EOY | $8,680,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,399,039 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,276,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,619,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987,800 | CurrentTaxYearAmt |
| Total | $11,238,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,276,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,619,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987,800 | CurrentTaxYearAmt |
| Total | $11,238,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,154,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,084,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,012 | CurrentTaxYearAmt |
| Total | $65,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,929 | CurrentTaxYearAmt |
| Total | $1,095,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,399,423 | TotalSupportAmt |
| Public Support CY170 | 0.41010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,993,891 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $211,454 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $211,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,782,437 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,438 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $200,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,986,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,794,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $211,454 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $211,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,583,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,438 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,587,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | THE $200,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2019 FORM 990 INCLUDES A CONTRIBUTION OF $1,700,000 THAT WILL BE RECORDED ON THE 2020 AUDITED FINANCIAL STATEMENTS. THE 2018 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2019 AUDITED FINANCIAL STATEMENTS. THE NET $200,000 IS THE ADDITIONAL 2019 YEAR REVENUE FOR FORM 990 PURPOSES OVER THE REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $372,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,824 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,106 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,379 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $42,440 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $242,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,981 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,419 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $36,419 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $70,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $724,729 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $629,324 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,405 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $103,288 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,340,059 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,027,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $312,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,419 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,379 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $347,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,938 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| AVID | ||||||||||
| 9246 LIGHTWAVE AVENUE SUITE 200 | SAN DIEGO | CA | 92123 | 330522594 | 501(C)(3) | $15,499 | FMV | LAPTOPS | GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||||
| 1801 E EDINGER AVENUE SUITE 135 | SANTA ANA | CA | 92705 | 131930701 | 501(C)(3) | TO SUPPORT CYSTIC FIBROSIS RESEARCH AND CARE | $10,000 | |||
| ORANGE COUNTY COMMUNITY FOUNDATION - ACT ANAHEIM | ||||||||||
| 4041 MACARTHUR BOULEVARD 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | GENERAL SUPPORT | $50,000 | |||
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES | $15,000 | |||
| PUJOLS FAMILY FOUNDATION | ||||||||||
| 111 WESTPORT PLAZA 255 | ST LOUIS | MO | 63146 | 202272546 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER | ||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | GENERAL SUPPORT | $21,251 | |||
| JOE TORRE SAFE AT HOME FOUNDATION | ||||||||||
| 55 WEST 39TH STREET NO 600 | NEW YORK | NY | 10018 | 030442514 | 501(C)(3) | GENERAL SUPPORT | $15,000 | |||
| EMPOWER VOLLEYBALL CLUB OF EASTVALE | ||||||||||
| 7523 SOARING BIRD CT | EASTVALE | CA | 92880 | 821984461 | 501(C)(3) | GENERAL SUPPORT | $6,000 | |||
| YMCA OF ORANGE COUNTY | ||||||||||
| 13821 NEWPORT AVE 200 | TUSTIN | CA | 92780 | 951644055 | 501(C)(3) | GENERAL SUPPORT | $7,000 | |||
| AMERICA'S CAREER COLLEGE EDUCATION FOUNDATION | ||||||||||
| 151 INNOVATION DRIVE | IRVINE | CA | 92617 | 461482768 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |||
| BOYS & GIRLS CLUB OF BREA PLACENTIA YORBA LINDA | ||||||||||
| 502 S SIEVERS AVENUE | BREA | CA | 92821 | 952428410 | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| BOYS & GIRLS CLUB OF LA HABRA | ||||||||||
| 1211 FAHRINGER WAY | LA HABRA | CA | 90631 | 951922180 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| EL SOL ACADEMY FOUNDATION | ||||||||||
| 1010 N BROADWAY ST | SANTA ANA | CA | 92701 | 810813424 | 501(C)(3) | GENERAL SUPPORT | $7,000 | |||
| FRIENDLY CENTER | ||||||||||
| PO BOX 706 | ORANGE | CA | 92856 | 952479833 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| KIDWORKS COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1902 W CHESTNUT | SANTA ANA | CA | 92703 | 743081569 | 501(C)(3) | GENERAL SUPPORT | $7,000 | |||
| OCEAN INSTITUTE | ||||||||||
| 24200 DANA POINT HARBOR DRIVE | DANA POINT | CA | 92629 | 330203488 | 501(C)(3) | GENERAL SUPPORT | $7,000 | |||
| ORANGE COAST COLLEGE FOUNDATION | ||||||||||
| 2701 FAIRVIEW ROAD | COSTA MESA | CA | 92626 | 330071349 | 501(C)(3) | GENERAL SUPPORT | $7,000 | |||
| POSITIVE COACHING ALLIANCE | ||||||||||
| 1001 N RENGSTORFF AVE NO 100 | MOUNTAIN VIEW | CA | 94043 | 770485946 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | ||||||||||
| 2900 WEST ALAMEDA AVE NO 600 | BURBANK | CA | 91505 | 952211661 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |||
| RIO HONDO COLLEGE FOUNDATION | ||||||||||
| 3600 WORKMAN MILL ROAD | WHTTER | CA | 90608 | 954367487 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| SCHOOLS ON WHEELS | ||||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | 954422640 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| TEACH FOR AMERICA INC | ||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | GENERAL SUPPORT | $15,000 | |||
| THE LITERACY PROJECT | ||||||||||
| 124 TUSTIN AVENUE 103 | NEWPORT BEACH | CA | 92663 | 330395322 | 501(C)(3) | GENERAL SUPPORT | $12,000 | |||
| ANGEL FACES | ||||||||||
| 2235 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 205718594 | 501(C)(3) | GENERAL SUPPORT | $6,000 | |||
| CLINIC IN THE PARK | ||||||||||
| 5000 CAMPUS DRIVE | NEWPORT BEACH | CA | 92660 | 330025512 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |||
| EASTERSEALS SOUTHERN CALIFORNIA INC | ||||||||||
| 1063 MCGAW AVENUE SUITE 100 NO 100 | IRVINE | CA | 92614 | 943068149 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| GIRL SCOUTS OF ORANGE COUNTY | ||||||||||
| 9500 TOLEDO WAY SUITE 100 | IRVINE | CA | 92618 | 952023244 | 501(C)(3) | GENERAL SUPPORT | $35,000 | |||
| HISPANIC EDUCATION ENDOWMENT FUND | ||||||||||
| 4041 MACARTHUR BLVD SUITE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| HELPING HAND WORLDWIDE | ||||||||||
| 31121 HOLLY DRIVE | LAGUNA BEACH | CA | 92651 | 753164621 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| LAGUNA FOOD PANTRY | ||||||||||
| 20652 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | 330593551 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| SERVING KIDS HOPE | ||||||||||
| 2100 WALTON AVE STE 2 | SANTA ANA | CA | 92704 | 471518476 | 501(C)(3) | GENERAL SUPPORT | $6,000 | |||
| THE TEEN PROJECT | ||||||||||
| 8140 SUNLAND BOULEVARD | SUN VALLEY | CA | 91352 | 300421837 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |||
| FAMILY SUPPORT NETWORK | ||||||||||
| 1894 N MAIN STREET | ORANGE | CA | 92865 | 330248195 | 501(C)(3) | GENERAL SUPPORT | $6,000 | |||
| TEAM SMILE | ||||||||||
| 2000 SWIFT STREET | NORTH KANSAS CITY | MO | 64116 | 753250075 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |||
| ORANGE COUNTY CONSERVATION CORPS | ||||||||||
| 1853 N RAYMOND AVE | ANAHEIM | CA | 92801 | 330563781 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |||
| SECOND HARVEST FOOD BANK | ||||||||||
| 915 DOUGLAS | ST JOSEPH | MO | 64505 | 431268319 | 501(C)(3) | GENERAL SUPPORT | $20,000 | |||
| TIM SALMON FOUNDATION | ||||||||||
| PO BOX 1620 | TEMPE | AZ | 85280 | 860905534 | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| TYLER SKAGGS BASEBALL FOUNDATION | ||||||||||
| 6300 WILSHIRE BLVD STE 880 | LOS ANGELES | CA | 900485241 | 842354518 | 501(C)(3) | GENERAL SUPPORT | $16,752 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANGELS SCHOLARS PROGRAM | 58 | $612,835 |
| OTHER SCHOLARSHIPS | 7 | $43,801 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL NICOLE MORENO - FAMILY RELATIONSHIP: DAUGHTER OF ARTURO AND CAROLE MORENO |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERBALLY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS WERE NOT COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330705825 | EIN |
| Primary Activities | ENTERTAINMENT, BASEBALL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $290,327 | InvolvedAmt |