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BACCASH FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BACCASH FAMILY FOUNDATION INC (EIN 26-4685202)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349103980
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

FieldValueIRS element (for citing)
Return2019-05-14T15:31:03-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943344448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John D De Luca CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13421 Brookside Road Suite DAddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264685202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BACCASH FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACCBusinessNameControlTxt
Phone9253377971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SERENITYAddressLine1Txt
CityNEWPORT COASTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROLAND GHAZALPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D DE LUCA CPAPreparerPersonNm
PTINP00239172PTIN
Phone2099516600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,337,479FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$86,541InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86,541InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$25,888DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,888DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$2,631GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$2,631GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$2,631NetRentalIncomeOrLossAmt
Total Rev And Expnss$115,060TotalRevAndExpnssAmt
Total Net Invst Incm$115,060TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$10,395CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,860CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,548AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,137AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,411AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,650OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$413OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,237OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,007TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$4,007TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,207TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$302TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$905TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,253OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,253OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,060TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,852TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$21,673TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$141,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,460TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,852TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$163,073TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$89,600ExcessRevenueOverExpensesAmt
Net Investment Income$113,208NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,052CashBOYAmt
Cash EOY$17,652CashEOYAmt
Cash EOYFMV$17,652CashEOYFMVAmt
Sav And Temp Cash Invst BOY$167,276SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$141,880SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$142,142SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$2,231,527USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,882,956USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,844,485USGovtObligationsEOYFMVAmt
Corporate Stock BOY$879,751CorporateStockBOYAmt
Corporate Stock EOY$833,713CorporateStockEOYAmt
Corporate Stock EOYFMV$849,180CorporateStockEOYFMVAmt
Corporate Bonds BOY$105,084CorporateBondsBOYAmt
Corporate Bonds EOY$398,534CorporateBondsEOYAmt
Corporate Bonds EOYFMV$398,985CorporateBondsEOYFMVAmt
Other Investments BOY$3,941,092OtherInvestmentsBOYAmt
Other Investments EOY$4,085,035OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,085,035OtherInvestmentsEOYFMVAmt
Other Assets BOY$3OtherAssetsBOYAmt
Total Assets BOY$7,409,785TotalAssetsBOYAmt
Total Assets EOY$7,359,770TotalAssetsEOYAmt
Total Assets EOYFMV$7,337,479TotalAssetsEOYFMVAmt
Grants Payable BOY$140,000GrantsPayableBOYAmt
Other Liabilities EOY$385OtherLiabilitiesEOYAmt
Total Liabilities BOY$140,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$385TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$7,269,785RetainedEarningBOYAmt
Retained Earning EOY$7,359,385RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,269,785TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,359,385TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,409,785TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,359,770TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,269,785TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$89,600ExcessRevenueOverExpensesAmt
Subtotal$7,359,385SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,359,385TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$35,966AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,619,363NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02221DistributionYr1Rt
Adjusted Qlfy Distri Yr2$282,549AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,786,995NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.10138DistributionYr2Rt
Adjusted Qlfy Distri Yr3$134,315AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,802,723NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04792DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,220AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,176,369NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.09710DistributionYr4Rt
Adjusted Qlfy Distri Yr5$134,926AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$397,108NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.33977DistributionYr5Rt
Total Distribution0.608381TotalDistributionRt
Average Distribution0.121676AverageDistributionRt
Net Investment Income Pct$1,132NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,132AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$163,073QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,132InvestmentIncomeExciseTaxAmt
Subtotal$1,132SubtotalAmt
Tax Based On Investment Income$1,132TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$47EsPenaltyAmt
Tax Due$1,179TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.THEBFFINC.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROLAND GHAZALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9252945748PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 SERENITYAddressLine1Txt
CityNEWPORT COASTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92657ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROLAND GHAZAL
7 SERENITYNEWPORT COASTCA92657President5.00$0$535
STACIE SKOTARCZYK
7 SERENITYNEWPORT COASTCA92657Secretary5.00$0
RANIA MALKI
7 SERENITYNEWPORT COASTCA92657Treasurer5.00$0
CLAIRE GHAZAL
7 SERENITYNEWPORT COASTCA92657Director15.00$9,860
GABY BACOURA
7 SERENTIYNEWPORT COASTCA92657MEMBER5.00$0
JACQUETTE GHAZAL
7 SERENOTYNEWPORT COASTCA92657MEMBER5.00$0
ALICE TERLECKY
7 SERENITYNEWPORT COASTCA92657MEMBER5.00$0
DALE WILLIAMS
7 SERENITYNEWPORT COASTCA92657Vice President5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,132TaxBasedOnInvestmentIncomeAmt
Total Tax$1,132TotalTaxAmt
Distributable Before Adj$1,132DistributableBeforeAdjAmt
Distributable Before Ded$1,132DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$163,073ExpensesAndContributionsAmt
Qualifying Distributions$163,073QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,132PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$161,941AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$115,933ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$56,582ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$146,866ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$319,381TotalExcessDistributionCyovAmt
Qualifying Distributions$163,073QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$163,073RemainingDistriFromCorpusAmt
Total Corpus$482,454TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$115,933ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$366,521ExcessDistriCyovToNextYrAmt
Excess From Year4$56,582ExcessFromYear4Amt
Excess From Year2$146,866ExcessFromYear2Amt
Excess From Current Year$163,073ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCLAIRE GHAZALRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17 SERENITYAddressLine1Txt
CityNEWPORT COASTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9253377973RecipientPhoneNum
Recipient Email AddressBFF.INCORPORATED@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS ARE SUBMITTD ONLINE. PLEASE SEE DETAILS AT THE WEBSITE: WWW.THEBFFINC.COMFormAndInfoAndMaterialsTxt
Submission DeadlinesALL GRANT REQUESTS WILL BE ACCEPTED FROM MARCH 1ST THROUGH SSubmissionDeadlinesTxt
Restrictions On AwardsMUST HAVE A MISSION WHICH FALLS INTO ONE OF OUR THREE AREAS OF FOCUS: SENIOR SERVICES; WATER SERVICES; HUMANITARIAN AID.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGE WELL SENIOR SERVICES
24300 EL TORO ROADLAGUNA WOODSCA92637NONEPCPROVIDING CRITICAL PROGRAMS & SERVICES LIKE MEALS ON WHEELS TO HOMEBOUND SENIORS.$20,000
ALZHEIMERS FAMILY SENIOR CENTER
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601NONEPCTHE WORLD'S LEADING COLUNTARY HEALTH ORGANIZATION IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH.$15,000
ORANGE COUNTY FOOD ACCESS COALITION
1505 E 17TH STREET SUITE 21SANTA ANACA92705NONEPCA COALITION FOUNDED IN 2010 TO CREATE ACCESS TO HEALTHY, LOCAL FOOD OPTIONS FOR ORANGE COUNTY'S MOST NUTRITIONALLY VULNERABLE RESIDENTS.$15,000
TIYYA FOUNDATION
20 TRUMN STREET SUITE 104IRVINECA92620NONEPCPROVIDES COMMUNITY SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES OF REFUGEES, IMMIGRANTS AND DISPLACED AMERICANS.$5,000
BREAST CANCER ANGELS
PO BOX 340LOS ALAMITOSCA90720NONEPCTO PROVIDE FINANCIAL AND EMOTIONAL ASSISTANCE FOR WOMEN, MEN AND THEIR FAMILIES AS THEY ARE GOING THROUGH BREAST CANCER TREATMENT.$5,000
ST LUCY'S PRIORY HIGH SCHOOL
655 W SIERRA MADRE AVENUEGLENDORACA91741NONEPCTO CULTIVATE THE VALUES OF CHRISTIAN WOMANHOOD AND LEADERSHIP TO YOUNG WOMEN IN A SAFE AND DIVERSE ENVIRONMENT.$5,000
LIVING WATER INTERNATIONAL
4001 GRENNBRIAR DRIVESTAFFORDTX77477NONEPCTO DEMONSTRATE THE LOVE OF GOD BY HELPING COMMUNITIES ACQUIRE DESPERATELY NEEDED CLEAN WATER.$15,000
HAWAIIAN EYE FOUNDATION
95-717 KIPAPA DRIVE 23MILILANIHI96789NONEPCFOUNDED IN 1984 TO PROMOTE HEALTHY VISION FOR THE PEOPLE OF THE PACIFIC BASIN.$20,000
MEDSHARE
2937 ALVARADO STREETSAN LEANDROCA94577NONEPCAN ORGANIZATION PROMOTING DEVELOPMENTAL, HEALTHY LIVING AND SOCIAL RESPONIBILITY FOR TODAY'S YOUTH.$15,000
SEARCH DOG FOUNDATION
501 E OJAI AVENUEOJAICA93023NONEPCRESCUING AND RECRUITING DOGS AND PARTNERING THE WITH FIREFIGHTERS AND OTHER FIRST RESPONDERS TO FIND PEOPLE BURIED ALIVE IN THE WRECKAGE OF DISASTERS.$10,000
SHELTER BOX USA
7359 MERCHANT COURTLAKEWOOD RANCHFL34240NONEPCPROVIDING EMERGENCY SHELTER AND TOOLS FOR FAMILIES DISPLACED BY NATURAL DISASTER AND CONFLICT.$15,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231NONEPCPAVING THE WAY IN THE FIGHT AGAINST HEART DISEASE AND STOKE THROUGH RESEARCH.$100
ROTARY INTERNATIONAL CLUB
1560 SHERMAN AVENUEEVANSTONIL60201NONEPCPROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.$1,000
ALZHEIMERS FAMILY SENIOR CENTER
225 N MICHIGAN AVENUE FLOOR 17CHICAGOIL60601NONEPCTHE WORLD'S LEADING COLUNTARY HEALTH ORGANIZATION IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH.$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$141,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$86,541UnrelatedBusinessTaxblIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$25,888UnrelatedBusinessTaxblIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531110BusinessCd
Unrelated Business Taxbl Incm$2,631UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$115,060UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$115,060TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,548Amt
Net Investment Income$1,137NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,411DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
HEALTH BENEFITS$1,756$1,756
OPERATIONAL EXPENSE$248$248
PENALITIES$87$87
TELEPHONE$162$162

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
EOY Book Value$385EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryO'SHEA & ASSOCIATESCategoryTxt
Amt$1,650Amt
Net Investment Income$413NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,237DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX$2,801$2,801
FTB TAX$10$10
FTB TAX$50$50
PAYROLL TAXES$1,146$1,146