WEILL CHILD GUIDANCE FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WEILL CHILD GUIDANCE FOUNDATION (EIN 77-0249408)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202011959349202356
- Schema version
- 2018v3.1
- 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 | 2020-07-13T15:08:59-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953109182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ARMSTRONG ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 TRUXTUN AVE STE 300 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 933090668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770249408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weill Child Guidance Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIL | BusinessNameControlTxt |
| Phone | 6613221021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3628 Stockdale Highway | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Stokes | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clint W Baird | PreparerPersonNm |
| PTIN | P01318969 | PTIN |
| Phone | 6613244971 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,948 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,901 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $14,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,859 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$19,812 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $89 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,855 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,886 | OtherExpensesTotalAmt |
| Total Expenses | $20,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,358 | BOYAmt |
| EOY | $16,145 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $1,260 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,618 | BOYAmt |
| EOY | $17,405 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,432 | BOYAmt |
| EOY | $17,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To receive, manage and invest contributions and hold special fundraising events for the benefit of Henrietta Weill's Memorial Child Guidance Clinic. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The weill child guidance foundation raised money to benefit the henrietta weill's memorial child guidance clinic. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,465 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,855 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,465 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kevin Stokes | ||
| Chairman | 1.00 | $0 |
| Carina Ortiz | ||
| Trustee | 0.50 | $0 |
| Linda Hoyle | ||
| Trustee | 0.50 | $0 |
| Jacque Balmain | ||
| Trustee | 0.50 | $0 |
| Martin Heredia | ||
| Trustee | 0.50 | $0 |
| Renay McCracken | ||
| Vice Chairman | 0.50 | $0 |
| Allison Stokes | ||
| Trustee | 0.50 | $0 |
| Blanca Arias | ||
| Sec/Treasurer | 1.00 | $0 |
| Carolyn Bork | ||
| Trustee | 0.50 | $0 |
| Neil Johnson | ||
| Trustee | 0.50 | $0 |
| Jeanette Smart-Wobbe | ||
| Trustee | 0.50 | $0 |
| Robin G Starr | ||
| Trustee | 0.50 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | WEILL CHILD GUIDANCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3628 STOCKDALE HIGHWAY | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6613221021 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $2,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,901 | CurrentTaxYearAmt |
| Total | $96,601 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,901 | CurrentTaxYearAmt |
| Total | $96,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,787 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $9 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,047 | CurrentTaxYearAmt |
| Total | $14,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,657 | TotalSupportAmt |
| Public Support CY170 | 0.75740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aces and Agave | Event1Nm |
| Gross Receipts Event1 | $17,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,343 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,746 | OtherDirectExpensesEvent1Amt |
| Event2 | Sip and Savor | Event2Nm |
| Gross Receipts Event2 | $15,236 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,064 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,172 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $801 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,213 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,431 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,047 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,343 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,538 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,177 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Henrietta Weill Memorial Child Guidance | Donee's Address: 3628 Stockdale Highway Bakersfield CA 93309 | Cash Amount Given: $10855 |
| Other Expenses.1001 | Advertising and Promotion $1061 |
| Other Expenses.1 | Open House Expenses $6610 |
| Other Expenses.2 | Dues and Subscription $170 |
| Other Expenses.3 | filing fees $25 |
| Other Expenses.4 | Bank Fees $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1260 Prepaid Expenses and Deferred Charges - Ending $1260 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $0 |