DECORATIVE ARTS SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DECORATIVE ARTS SOCIETY (EIN 72-1579572)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-12-05
- IRS object ID
- 201933399349301028
- 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 | 2019-12-05T19:20:54-06:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953601449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARON ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 DOVER DRIVE SUITE 200 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721579572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECORATIVE ARTS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DECO | BusinessNameControlTxt |
| Phone | 9492336233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1414 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA AYRES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9496731500 | PhoneNum |
| Signature | 2019-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY BARON CPA | PreparerPersonNm |
| PTIN | P00355524 | PTIN |
| Phone | 9496400588 | PhoneNum |
| Preparation | 2019-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.62.174.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-27 | IPDt |
| IP Tm | 11:35:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60291525829CDBEDF3C0356BA142C893D0860403 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2DA44967DC482DB1EE8CDDFBA8B5A41B66C2465B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIENNE GARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HARBOR ISLAND | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DECORATIVEARTSSOCIETY.NET | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FUNDRAISING PRIMARILY TO SUPPORT CHARITABLE WOMEN'S GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $286,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258 | PYInvestmentIncomeAmt |
| CY Investment Income | $274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,143 | PYOtherRevenueAmt |
| CY Other Revenue | $4,824 | CYOtherRevenueAmt |
| PY Total Revenue | $396,233 | PYTotalRevenueAmt |
| CY Total Revenue | $300,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $355,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $227,450 | 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 | $89,690 | PYOtherExpensesAmt |
| CY Other Expenses | $59,646 | CYOtherExpensesAmt |
| PY Total Expenses | $444,690 | PYTotalExpensesAmt |
| CY Total Expenses | $287,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $613,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $626,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $613,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUNDRAISING PRIMARILY TO SUPPORT CHARITABLE WOMEN AND NEEDY TEENAGER GROUPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $287,096 | ExpenseAmt |
| Grant | $227,450 | GrantAmt |
| Revenue | $295,107 | RevenueAmt |
| Desc | THE ORGANIZATION RAISED FUNDS AND MADE CHARITABLE DONATIONS TO WOMEN'S SERVICE ORGANIZATIONS AND NEEDY TEENAGER GROUPS. | Desc |
| Total Program Service Expenses | $287,096 | 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 | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | SANDRA AYRES TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492336233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CLIFF DRIVE | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY ANNA JEPPE | ||||||
| EVENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HENWOOD | ||||||
| UNDERWRITING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA AYRES | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE CANNON | ||||||
| ARRANGEMENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DENNIS | ||||||
| SPECIAL EVENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELANA DONOVAN | ||||||
| SPECIAL EVENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA EASTMAN | ||||||
| CORRESPONDING SECY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MADIGAN | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE MCCLELLAN | ||||||
| BOARD TRIPS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION PALLEY | ||||||
| AUDIO VISUAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE STEELE | ||||||
| PATRON RECEPTION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN GARRETT | ||||||
| PRINTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYLA BERTEA | ||||||
| RRECORDING SECY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHI BLEDSOE | ||||||
| PRINTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DONAHUE | ||||||
| SPEAKERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARAINE EGGLESTON | ||||||
| MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE GARRISON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA GLABMAN | ||||||
| GRANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PHILLIPS | ||||||
| SPEAKERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE JAGER | ||||||
| SUSTAINER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY RIGG | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE HAYWARD | ||||||
| GRANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CORD | ||||||
| RECEPTIONS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIMA HUNTER | ||||||
| PR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA NOTT | ||||||
| SUSTAINER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOIS TINGLER | ||||||
| SUSTAINER | 0.00 | 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 |
| Membership Dues | $252,900 | MembershipDuesAmt |
| Total Contributions | $252,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LUNCHEON | 722320 | $31,725 | $31,725 |
| DONATIONS | 900099 | $9,273 | $9,273 |
| SPECIAL EVENT | 722320 | $1,209 | $1,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,450 | TotalAmt |
| Program Services | $227,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814 | TotalAmt |
| Program Services | $2,814 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558 | TotalAmt |
| Program Services | $1,558 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LECTURES | $23,759 | $23,759 |
| RECEPTIONS | $22,662 | $22,662 |
| MERCHANT ACCT CHARGES | $2,402 | $2,402 |
| LUNCHEONS | $2,264 | $2,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,096 | TotalAmt |
| Program Services | $287,096 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,003 | BOYAmt |
| EOY | $626,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,003 | BOYAmt |
| EOY | $626,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $613,003 | BOYAmt |
| EOY | $626,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,003 | BOYAmt |
| EOY | $626,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,003 | BOYAmt |
| EOY | $626,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,109 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,900 | CurrentTaxYearAmt |
| Total | $1,389,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,212 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,212 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,900 | CurrentTaxYearAmt |
| Total | $1,390,637 | 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 | $1,390,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274 | CurrentTaxYearAmt |
| Total | $1,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274 | CurrentTaxYearAmt |
| Total | $1,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,174 | CurrentTaxYearAmt |
| Total | $1,392,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA YOUTH SHELTER | |||||||
| 210911 REAGAN STREET | LOS ALAMITOS | CA | 90720 | 952479552 | 501(C)(3) | $22,450 | TEMPORARY SHELTER FOR RUNAWAYS |
| BREAST CANCER SOLUTIONS | |||||||
| 25422 TRABUCO ROAD 105-167 | LAKE FOREST | CA | 92630 | 330765783 | 501(C)(3) | $15,000 | BREAST CANCER COUNSELING |
| WHW-WOMEN HELPING WOMEN | |||||||
| 1800 E MCFADDEN AVENUE STE 1A | SANTA ANA | CA | 92705 | 510201813 | 501(C)(3) | $15,000 | EMPLOYMENT SUCCESS PROGRAM |
| TALLER SAN JOSE HOPE BUILDERS | |||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $20,000 | DEVELOP SKILLS TRAINING, JOB PLACEMENT SERVICES |
| WOMEN'S TRANSLAIONAL LIVING CENTER INC | |||||||
| PO BOX 916 | FULLERTON | CA | 92832 | 330576900 | 501(C)(3) | $20,000 | END DOMESTIC VIOLENCE. |
| HEALTHY SMILES FOR KIDS OF ORANGE COUNTY | |||||||
| 10602 CHAPMAN 200 | GARDEN GROVE | CA | 92840 | 383675065 | 501(C)(3) | $20,000 | PROMOTE DENTAL HEALTH |
| ENVIRONMENTAL NATURE CENTER | |||||||
| 1601 E SIXTEENTH ST | NEWPORT BEACH | CA | 92663 | 237182423 | 501(C)(3) | $10,000 | ENVIRONMENTAL EDUCATION PROGRAMS |
| ILLUMINATION FOUNDATION | |||||||
| 1091 N BATAVIA ST | ORANGE | CA | 92867 | 711047686 | 501(C)(3) | $15,000 | PROMOTE HOMELESS SERVICES |
| FAMILIES FORWARD | |||||||
| 8 THOMAS | IRVINE | CA | 92618 | 220086043 | 501(C)(3) | $15,000 | COUNSELING SERVICES |
| FRISTERS | |||||||
| 17815 SKY PARK CIRCLE 10-H | IRVINE | CA | 92614 | 800280166 | 501(C)(3) | $10,000 | ASSIST TEEN PARENTS |
| SPIN | |||||||
| 151 KALMUS H-2 | COSTA MESA | CA | 92626 | 330329687 | 501(C)(3) | $20,000 | SERVING PEOPLE IN NEED |
| WAYMAKERS | |||||||
| 1221 EAST DYER ROAD 120 | SANTA ANA | CA | 92705 | 953167866 | 501(C)(3) | $20,000 | COUNSELING OF YOUTH, DEVELOPMENT OF YOUTH CENTERS |
| PRETEND CITY CHILDRENS MUSEUM | |||||||
| 29 HUBBLE | IRVINE | CA | 92618 | 330761254 | 501(C)(3) | $5,000 | SUPPORT UNDERSERVED CHILDREN |
| LAUREL HOUSE | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | 300611748 | 501(C)(3) | $10,000 | SUPPORT HOMES FOR TEEN GIRLS |
| THOMAS HOUSE FAMILY SHELTER | |||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | 330204757 | 501(C)(3) | $10,000 | PROVIDE FREE HOUSING TO HOMELESS FAMILIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD MEMBERS MAINTAINS AND MONITORS THE ELIGIBILITY REQUIREMENTS OF THE RECEPIENTS TO ENSURE ADHERENCE TO THE PURPOSE AND MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY EXECUTIVE SECRETARY |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |