AMERICAN ASSOCIATION OF UNIVERSITY WOMEN REDLANDS CALIFORNIA BRANCH: Form 990EZ, tax year 2019
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- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN REDLANDS CALIFORNIA BRANCH (EIN 95-4073359)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-09
- IRS object ID
- 202023149349201452
- 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 | 2020-11-09T10:54:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454116011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE C MINNERLY A PROF ACCTCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 IDAHO ST STE 101 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | 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 | 954073359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY WOMEN | BusinessNameLine1Txt |
| Business Name Line2 | REDLANDS BRANCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9093624599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7678 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN WEISS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9093624599 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE C MINNERLY | PreparerPersonNm |
| PTIN | P00158237 | PTIN |
| Phone | 9097936600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.165.252.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 14:03:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C06263EA31BC53811A42D35914EEDE73640B1276 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2BF06AC480476FABE7A086433E55EFFCDD9C280 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.AAUW-REDLANDS-CA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $59,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,581 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $18,494 | MembershipDuesAmt |
| Investment Income | $163 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,668 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,526 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,142 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,380 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,429 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $841 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,674 | OtherExpensesTotalAmt |
| Total Expenses | $33,894 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,778 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,328 | BOYAmt |
| EOY | $87,687 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $13,631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,778 | BOYAmt |
| EOY | $101,318 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,778 | BOYAmt |
| EOY | $101,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE AAUW REDLANDS BRANCH PUTS ON PROGRAMS AND EVENTS WITHIN REDLANDS CALIFORNIA AREA AS WELL AS EVENTS FOR AAUW NATIONAL ORGANIZATION IN KEEPING WITH THE ORGANIZATIONAL MISSION TO ADVANCE EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCIENCE, TECHNOLOGY, ENGINEERING & MATH (STEM) CONFERENCE FOR EIGHTH GRADE GIRLS IN REDLANDS AND YUCAIPA FOR APPROXIMATELY 535 GIRLS. | $0 | $10,728 |
| SCIENCE, TECHNOLOGY, ENGINEERING & MATH (STEM)CONFERENCE FOR APPROXIMATELY 187 EIGHTH GRADE GIRLS AND NATIONAL TECH TREK PROGRAM AT 2 LOCAL COLLEGES FOR 11 GIRLS IN THE BANNING PASS AREA. | $0 | $2,573 |
| NANCY YOWELL MEMORIAL SCHOLARSHIP PROGRAM, 1 SCHOLARSHIP FOR $2,000. | $2,000 | $0 |
| NCCWSL NATIONAL PROGRAM FOR HIGH SCHOOL GIRLS | $0 | $0 |
| SPEECH TREK PROGRAM FOR HIGH SCHOOL GIRLS. | $641 | $0 |
| HIGH SCHOOL SCHOLARSHIP PROGRAM IN REDLANDS CALIFORNIA | $1,500 | $0 |
| FAMILY SERVICE PROJECT | $593 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,301 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAM FORD | ||||
| COLLEGE/UNIVERSITY PARTNER | 2.00 | $0 | $0 | $0 |
| KATHRYN BROWN | ||||
| AAUW FUND CHAIR | 1.00 | $0 | $0 | $0 |
| NERNI MILLER | ||||
| NYM SCHOLARSHIP CHAIR | 1.00 | $0 | $0 | $0 |
| DIANNE LANDEROS | ||||
| PUBLIC POLICY CHAIR | 1.00 | $0 | $0 | $0 |
| TERESA LANTZ | ||||
| STEM PASS AREA CHAIR | 5.00 | $0 | $0 | $0 |
| KATHRYN BROWN | ||||
| STEM REDLANDS CHAIR | 5.00 | $0 | $0 | $0 |
| DEBRA SEIBLY | ||||
| LEGAL ADVOCACY FUND CHAIR | 1.00 | $0 | $0 | $0 |
| MARIE MITCHELL | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| SUE FERGUSON | ||||
| HOSPITALITY VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARTHA LEHMAN | ||||
| PROGRAM VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| PATRICIA STUBBS | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| HAZEL CURTIS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN WEISS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7678 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9097947941 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,380 | CurrentTaxYearAmt |
| Total | $273,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $445 | CurrentTaxYearMinus1YearAmt |
| Total | $445 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,380 | CurrentTaxYearAmt |
| Total | $273,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $598 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $598 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,543 | CurrentTaxYearAmt |
| Total | $274,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON CHECKING AND SAVINGS ACCOUNTS. AMOUNT: 16 |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AAUW NATIONAL ORGANIZATION. AFFILIATE ADDRESS: 1310 L STREET NW SUITE 1000 WASHINGTON, DC 20005. PURPOSE OF PAYMENT: SUPPORT NATIONAL PROGRAMS. AMOUNT OF PAYMENT: 2,695. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,695. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIP. GRANTEE NAME: REDLANDS COMMUNITY SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1683 REDLANDS, CA 92373. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: PATTY AHEAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 41. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: ZAID HICKMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: AMINA MOSAAD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: DEBORAH TOMA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NANCY YOWELL MEMORIAL SCHOLARSHIP. GRANTEE NAME: RAQUEL ZEPEDA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FAMILY SERVICE PROJECT. GRANTEE NAME: FAMILY SERVICES. GRANTEE ADDRESS: 612 LAWTON ST REDLANDS, CA 92374. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NEW BACKPACKS. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 593. AMOUNT GIVEN: 593. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,734. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 544. DESCRIPTION: REDLANDS STEM CONFERENCE EXPENSES. AMOUNT: 10,728. DESCRIPTION: MONTHLY PROGRAM MEETING EXPENSES. AMOUNT: 1,207. DESCRIPTION: MONTHLY LUNCH EXPENSES. AMOUNT: 8,011. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 66. DESCRIPTION: STEM PASS AREA CONFERENCE EXPENSES. AMOUNT: 2,573. DESCRIPTION: TECH TREK EXPENSES. AMOUNT: 667. DESCRIPTION: TAXES. AMOUNT: 38. DESCRIPTION: INSURANCE. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 24,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTION RECEIVABLE - LOST IN THE MAIL. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. DESCRIPTION: PIN INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,561. DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,070. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |