CANTINAS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CANTINAS FOUNDATION (EIN 47-5522180)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-11
- IRS object ID
- 201932849349301323
- 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 | 2019-10-11T12:58:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475522180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cantinas Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 3107745320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22917 Pacific Coast Highway No 350A | AddressLine1Txt |
| City | Malibu | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Hughes | PersonNm |
| Person Title | President/Exec. Director/Chairman | PersonTitleTxt |
| Phone | 3107745320 | PhoneNum |
| Signature | 2019-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7145770988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-11 | IPDt |
| IP Tm | 13:58:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04A39A987A26B1027CD8DF0A62FE9D66E527A3BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E30647014EA23FCD35AE85295CA7062655991116 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wendy Hughes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22917 Pacific Coast Highway No 350A | AddressLine1Txt |
| City | Malibu | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,343,395 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cantinas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Outreach arts ministry to train and develop Christian leaders and artists. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,325,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $553,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $338,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,029 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,152 | CYOtherRevenueAmt |
| PY Total Revenue | $14,787,435 | PYTotalRevenueAmt |
| CY Total Revenue | $893,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $343,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $413 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,097 | PYOtherExpensesAmt |
| CY Other Expenses | $920,535 | CYOtherExpensesAmt |
| PY Total Expenses | $991,444 | PYTotalExpensesAmt |
| CY Total Expenses | $1,269,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,795,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$375,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,166,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,155,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,143,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,083,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $275,234 | ExpenseAmt |
| Grant | $207 | GrantAmt |
| Revenue | $1,417 | RevenueAmt |
| Desc | Cantinas Dance The Dance Program is a year long intensive program that provides access to mentors and other artists in a nuturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs full time, part time, and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2018, the Foundation created over 20 collaborative pieces to be performed both live and through video at numerous conferences, schools, churches, award shows, conventions, and non-profit fundraising events. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,596 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $6,592 | RevenueAmt |
| Desc | Cantinas Music The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2018, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. We have expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. We have used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. The Foundation also sponsored the Cantinas Night of Faith in Paso Robles, CA, where 5,000 concert attendees witnessed over 40 Cantinas Artists in a single, unifying evening of worship and the arts on the Central Coast. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,648 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $5,888 | RevenueAmt |
| Desc | Cantinas On ParkThe Foundation employs full time, part time, and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. In addition to private rentals, the Foundation hosted 9 Christian concerts and events in 2018, featuring artists from various congregations and organizations in the area, to unify the Christian community and celebrate the arts in Paso Robles. The space also hosts community events and Leadership Training Courses with over 300 individuals in attendance throughout the year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $152,318 | $85 | Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts retreat center in the Lake Nacimiento, CA area. The Foundation spent 2018 preparing the lakeside portion of the property into a state-of-the-art campground and hosted potential donors, contractors, community influencers, and artists at the camp to gear up for first overnight retreats, workshops, and getaways of 2019. | |
| $57,857 | OutreachIn 2018, the Foundation hosted 15 arts workshops and service days attended by an estimated 1000 youth the greater Los Angeles and Paso Robles areas, with a focus on creating and developing leaders in the arts. We also collaborated with the organization Red Eye at the Watts Empowerment Center to create awareness and funds to support 500 youth in underserved Watts community. Events included master classes, assemblies, and performances in conjunction with various schools, churches, and ministries. The Foundation also provided orientation arts programming for low-income and inner-city students at Cloud & Fire, a partner organization in California's Inland Empire. Due to the school's limited arts funding, the Foundation's Master Teachers stepped in to create programming and provide dance and music training to the student body. We gained a new ministry partner in the Barefoot Republic, a camp organization that seeks to foster racial and socio-economic reconciliation; we provided all arts programming for their California Summer Camps. | ||
| $42,764 | Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2018 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2018 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. Our Artist Community has expanded to over 50 members and as we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community. | $2,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,939 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $972,417 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | Wendy Hughes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107745320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22917 Pacific Coast Highway No 350A | AddressLine1Txt |
| City | Malibu | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Wendy M Hughes President | |||||||
| Executive Director/Chairman | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Turpin part year | |||||||
| Director/Chairman | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Flora | |||||||
| Director/Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melody Rossi | |||||||
| Director/Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Douglas Burdge | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Chad Hayes | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Cowan | |||||||
| Chief Operating Officer | 30.00 | 10.00 | Yes (X) | $107,506 | $0 | $8,081 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $23,925 | FundraisingAmt |
| Related Organizations | $286,856 | RelatedOrganizationsAmt |
| All Other Contributions | $242,730 | AllOtherContributionsAmt |
| Noncash Contributions | $397,572 | NoncashContributionsAmt |
| Total Contributions | $553,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cantinas Music | 711130 | $6,592 | $6,592 |
| Cantinas on Park | 532000 | $5,888 | $5,888 |
| Outreach | 900099 | $2,217 | $2,217 |
| Cantinas Dance | 711120 | $1,417 | $1,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,434 | TotalRevenueColumnAmt |
| Exclusion | $195,434 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,226 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,226 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,226 | TotalRevenueColumnAmt |
| Exclusion | $8,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,541,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,398,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,668 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,668 | TotalRevenueColumnAmt |
| Exclusion | $142,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,128 | TotalRevenueColumnAmt |
| Exclusion | -$30,128 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,750 | TotalRevenueColumnAmt |
| Exclusion | $7,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707 | TotalAmt |
| Program Services | $4,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,586 | TotalAmt |
| Program Services | $73,798 | ProgramServicesAmt |
| Management And General | $36,009 | ManagementAndGeneralAmt |
| Fundraising | $5,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,359 | TotalAmt |
| Program Services | $137,447 | ProgramServicesAmt |
| Management And General | $25,775 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193 | TotalAmt |
| Program Services | $3,282 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,212 | TotalAmt |
| Program Services | $39,091 | ProgramServicesAmt |
| Management And General | $13,859 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,713 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $15,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,427 | TotalAmt |
| Management And General | $37,427 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413 | TotalAmt |
| Fundraising | $413 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,947 | TotalAmt |
| Management And General | $51,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,067 | TotalAmt |
| Program Services | $282,963 | ProgramServicesAmt |
| Management And General | $35,104 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,501 | TotalAmt |
| Program Services | $37,501 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,435 | TotalAmt |
| Program Services | $36,206 | ProgramServicesAmt |
| Management And General | $8,993 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,737 | TotalAmt |
| Program Services | $17,287 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,755 | TotalAmt |
| Program Services | $240,548 | ProgramServicesAmt |
| Management And General | $15,077 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,598 | TotalAmt |
| Program Services | $84,936 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915 | TotalAmt |
| Program Services | $4,732 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,679 | TotalAmt |
| Program Services | $2,854 | ProgramServicesAmt |
| Management And General | $18,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Membership fees | $1,654 | $1,034 | $620 |
| Organizational expenses | $469 | $169 | $300 |
| Staff development | $250 | $250 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738 | TotalAmt |
| Management And General | $4,738 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,090 | TotalAmt |
| Program Services | $972,417 | ProgramServicesAmt |
| Management And General | $275,933 | ManagementAndGeneralAmt |
| Fundraising | $20,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,515 | BOYAmt |
| EOY | $316,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,417 | BOYAmt |
| EOY | $16,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,494,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,180 | BOYAmt |
| EOY | $14,449,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,748,374 | BOYAmt |
| EOY | $6,373,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,166,957 | BOYAmt |
| EOY | $21,155,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,579 | BOYAmt |
| EOY | $66,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660 | BOYAmt |
| EOY | $5,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,239 | BOYAmt |
| EOY | $71,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,143,718 | BOYAmt |
| EOY | $21,083,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,143,718 | BOYAmt |
| EOY | $21,083,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,166,957 | BOYAmt |
| EOY | $21,155,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$375,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$684,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus2 Years | $8,287,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,325,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,511 | CurrentTaxYearAmt |
| Total | $23,165,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,287,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,325,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,511 | CurrentTaxYearAmt |
| Total | $23,165,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,098,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $174,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,434 | CurrentTaxYearAmt |
| Total | $528,363 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,501 | CurrentTaxYearAmt |
| Total | $29,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,724,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,308 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,418,938 | OtherCostOrOtherBasisAmt |
| Book Value | $14,418,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,060 | DepreciationAmt |
| Book Value | $25,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,966 | DepreciationAmt |
| Book Value | $4,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,449,489 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $44,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,556 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,498 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $824 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,556 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,498 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,128 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Net book value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return. |
| Form 990, Part VI, Section B, line 12c | The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15b | Line 15a - The organization does not compensate the Executive Director. Therefore, this line was answered no in accordance with the instructions.. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmarking for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 196,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,076. Photo/video: Program service expenses 38,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,332. Music Production: Program service expenses 14,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,038. Other service fees: Program service expenses 34,517. Management and general expenses 35,104. Fundraising expenses 0. Total expenses 69,621. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cantinas Ranch Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22917 Pacific Coast Highway Suite 3 | AddressLine1Txt |
| City | Malibu | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201439114 | EIN |
| Primary Activities | Support arts program | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Cantinas Ranch Foundation |
| C |
| Cantinas Ranch Foundation |
| N |
| Cantinas Ranch Foundation |
| O |