EL POLLO LOCO CHARITIES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EL POLLO LOCO CHARITIES (EIN 80-0114109)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349206124
- 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 | 2019-05-14T20:15:43-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Pacifica Suite 700 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800114109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL POLLO LOCO CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DOUGLAS SOLLER | InCareOfNm |
| Business Name Control | ELPO | BusinessNameControlTxt |
| Phone | 7145595110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 HARBOR BLVD Suite 100 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS SOLLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7145595110 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Chung | PreparerPersonNm |
| PTIN | P02033228 | PTIN |
| Phone | 9498855400 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 33180620191345000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D64C57F9E16E25B5420D3F911FB5519135F64D76 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D64C57F9E16E25B5420D3F911FB5519135F64D76 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ELPOLLOLOCO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,955 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,169 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $70,786 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,441 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $62,345 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $94,514 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $85,316 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,458 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,386 | OtherExpensesTotalAmt |
| Total Expenses | $89,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,354 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,117 | BOYAmt |
| EOY | $95,549 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,370 | BOYAmt |
| EOY | $28,695 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,487 | BOYAmt |
| EOY | $124,244 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,831 | BOYAmt |
| EOY | $76,234 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,656 | BOYAmt |
| EOY | $48,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $85,316 | GrantsAndAllocationsAmt |
| Program Service Expenses | $86,419 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,419 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mark Hardison | ||||
| Director, President and CFO | 0.5 | $0 | $0 | $0 |
| EDITH R AUSTIN | ||||
| CORPORATE SECRETARY | 0.5 | $0 | $0 | $0 |
| DOUGLAS SOLLER | ||||
| CFO | 0.5 | $0 | $0 | $0 |
| ROLAND SPONGBERG | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| ANNE PORTER | ||||
| ASSISTANT CORPORATE SECRETARY | 0.5 | $0 | $0 | $0 |
| Melissa Arce DeGuzman | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Carlos Esquivel | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Jennifer Kuan | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS SOLLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 HARBOR BLVD SUITE 100 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145595110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,169 | CurrentTaxYearAmt |
| Total | $271,545 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,169 | CurrentTaxYearAmt |
| Total | $271,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $713 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $32,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,786 | CurrentTaxYearAmt |
| Total | $103,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $374,723 | TotalSupportAmt |
| Public Support CY170 | 0.72275 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $55,911 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,911 | GrossRevenueEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,874 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,874 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,440 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,785 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,345 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformationGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 10 | DONEES NAME:Various RELATIONSHIP:N/A PURPOSE OF PAYMENT:Misc. donations < $5K each AMOUNT:77043 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:LA Care Harbor DONEES ADDRESS:PO Box 88507 Los Angeles, CA 90009 RELATIONSHIP:N/A PURPOSE OF PAYMENT:Dental Services AMOUNT:8273 |
| FORM 990EZ PART I LINE 16 | Description:CANISTERS/MARKETING EXPENSE Amount:1103 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE EXPENSE Amount:1283 |
| FORM 990EZ PART II LINE 24 | Description:ACCOUNTS RECEIVABLE BOY Amount:26370 EOY Amount:28695 |
| FORM 990EZ PART II LINE 26 | Description:ACCRUED LIABILITIES BOY Amount:1200 EOY Amount:2400 |