PUBLIC PROPERTY FINANCING CORPORATION OF CALIFORNIA: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC PROPERTY FINANCING CORPORATION OF CALIFORNIA (EIN 33-0463530)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-07
- IRS object ID
- 201840669349200444
- Schema version
- 2017v2.2
- 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 | 2018-03-07T12:26:29-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954192266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSCHKE & WALL BUSINESS ADV AND CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30300 AGOURA RD 250 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913015417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330463530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC PROPERTY FINANCING | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION OF CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 8057191236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2945 TOWNSGATE ROAD SUITE 200 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MORTON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8057191236 | PhoneNum |
| Signature | 2018-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A WALL | PreparerPersonNm |
| PTIN | P00294816 | PTIN |
| Phone | 8189911099 | PhoneNum |
| Preparation | 2018-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,500 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $132,500 | ProgramServiceRevenueAmt |
| Total Revenue | $132,500 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $108,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,456 | OtherExpensesTotalAmt |
| Total Expenses | $124,281 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,219 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,819 | BOYAmt |
| EOY | $152,038 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695 | BOYAmt |
| EOY | $3,695 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,514 | BOYAmt |
| EOY | $155,733 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,514 | BOYAmt |
| EOY | $155,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LEASING BROKER FOR TAX EXEMPT ENTITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ACTS AS LESSOR FOR SEVERAL CALIFORNIA PUBLIC AGENCIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $108,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $124,281 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM MORTON | ||
| SECRETARY | 000.00 | $0 |
| STEFAN A MORTON | ||
| TREASURER | 000.00 | $0 |
| WILLIAM J FAWELL | ||
| CHAIRMAN | 000.00 | $0 |
| STEPHEN DEWAR | ||
| DIRECTOR | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MORTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2945 TOWNSGATE ROAD SUITE 200 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057191236 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,500 | CurrentTaxYearAmt |
| Total | $497,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,500 | CurrentTaxYearAmt |
| Total | $497,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $497,000 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,500 | CurrentTaxYearAmt |
| Total | $497,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: CALVARY COMMUNITY CHURCH ADDRESS: 5495 VIA ROCAS WESTLAKE VILLAGE, CA 91362 CASH CONTRIBUTION: 25,000 NAME: JUDICIAL WATCH ADDRESS: 425 THIRD STREET SW, SUITE 800 WASHINGTON, DC 20024 CASH CONTRIBUTION: 10,000 NAME: MANY MANSIONS ADDRESS: 1259 E. THOUSAND OAKS BLVD. THOUSAND OAKS, CA 91362 CASH CONTRIBUTION: 7,500 NAME: NUMBERS USA EDUCATION FOUNDATION ADDRESS: 1400 CRYSTAL DRIVE, SUITE 240 ARLINGTON, VA 22202 CASH CONTRIBUTION: 25,000 NAME: SHERWOOD CHARITABLE FOUNDATION ADDRESS: 320 W. STAFFORD ROAD THOUSAND OAKS, CA 91361 CASH CONTRIBUTION: 10,000 NAME: UNIVERSITY OF SOUTHERN CALIFORNIA ADDRESS: 3375 SOUTH HOOVER STREET LOS ANGELES, CA 90089 CASH CONTRIBUTION: 5,500 NAME: UNIVERSITY OF SOUTHERN CALIFORNIA ADDRESS: 3375 SOUTH HOOVER STREET LOS ANGELES, CA 90089 CASH CONTRIBUTION: 5,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE FEES 420 FILING FEE 50 ACCEPTANCE FEES 6,600 NOTARY FEES 2,386 TOTAL 9,456 |
| FORM 990-EZ, PART II, LINE 24 | 3,695 3,695 TOTAL 3,695 3,695 |