BACCASH FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BACCASH FAMILY FOUNDATION INC (EIN 26-4685202)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201812899349100201
- Schema version
- 2017v2.3
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T17:41:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943344448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN D DE LUCA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 W MARCH LANE SUITE 123 SOUTH | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264685202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACCASH FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACC | BusinessNameControlTxt |
| Phone | 9252945748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLAND GHAZAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9252945748 | PhoneNum |
| Signature | 2018-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D DE LUCA | PreparerPersonNm |
| PTIN | P00239172 | PTIN |
| Phone | 2099516600 | PhoneNum |
| Preparation | 2018-10-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.1.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-10 | IPDt |
| IP Tm | 14:26:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C15CFA662510F0AAD727CF203C40B70DC024D917 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C15CFA662510F0AAD727CF203C40B70DC024D917 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,409,785 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $149 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $34,032 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32,644 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,432 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,432 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $65,085 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $65,085 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $65,085 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $29,150 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $29,150 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $145,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $144,311 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,872 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,872 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,523 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,131 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,392 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $526 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $341 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $479 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $120 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $359 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,042 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,042 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,442 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,251 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,006 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,960 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,960 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,402 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,251 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,966 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $105,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $140,060 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $523,620 | CashBOYAmt |
| Cash EOY | $85,052 | CashEOYAmt |
| Cash EOYFMV | $85,052 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,184,157 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $167,276 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $167,276 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $517,063 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,231,527 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,231,527 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $191,580 | CorporateStockBOYAmt |
| Corporate Stock EOY | $879,754 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $879,754 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $105,084 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $105,084 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,747,919 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,941,092 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,941,092 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,164,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,409,785 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,409,785 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $140,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,164,339 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,269,785 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,164,339 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,269,785 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,164,339 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,409,785 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,164,339 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $105,446 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,269,785 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,269,785 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $282,549 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,786,995 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.101381 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $134,315 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,802,723 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047923 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $114,220 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,176,369 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.097095 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $134,926 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $397,108 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.339772 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $116,998 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $351,598 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.332761 | DistributionYr5Rt |
| Total Distribution | 0.918932 | TotalDistributionRt |
| Average Distribution | 0.183786 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,619,363 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $297,616 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,401 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $299,017 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,966 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,801 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,801 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,801 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $87 | EsPenaltyAmt |
| Tax Due | $2,888 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEBFFINC.COM | WebsiteAddressTxt |
| Individual With Books | ROLAND GHAZAL | IndividualWithBooksNm |
| Phone | 9252945748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROLAND GHAZAL | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| STACIE SKOTARCZYK | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | SECRETARY | 5.00 | $0 | $0 | $0 |
| RANIA MALKI | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | TREASURER | 5.00 | $0 | $0 | $0 |
| CLAIRE GHAZAL | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | PROGRAM DIRECTOR | 15.00 | $6,872 | $0 | $0 |
| GABY BACHOURA | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 | $0 | $0 |
| JACQUETTE GHAZAL | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 | $0 | $0 |
| ALICE TERLECKY | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92657 | MEMBER | 5.00 | $0 | $0 | $0 |
| DALE WILLIAMS | ||||||||
| 7 SERENITY | NEWPORT COAST | CA | 92647 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $163,542 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,480,481 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,644,023 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,644,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,660 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,619,363 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $80,968 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $80,968 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,801 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,801 | TotalTaxAmt |
| Distributable Before Adj | $78,167 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $78,167 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $78,167 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,966 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $35,966 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,966 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,167 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $100,528 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $115,933 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $56,582 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $146,866 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $419,909 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,966 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,966 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $42,201 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $42,201 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $377,708 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $58,327 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $319,381 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $115,933 | ExcessFromYear4Amt |
| Excess From Year3 | $56,582 | ExcessFromYear3Amt |
| Excess From Year1 | $146,866 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLAIRE GHAZAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SERENITY | AddressLine1Txt |
| City | NEWPORT COAST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9253377973 | RecipientPhoneNum |
| Recipient Email Address | BFF.INCORPORATED@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | ONLINE PROCESS, PLEASE SEE DETAILS AT THE WEBSITE: WWW.THEBFFINC.COM APPLY FOR A GRANT ON-LINE UNDER "GRANTS" CLICK ON "CONTACT US AND THEY WILL SEND YOU A LINK TO THE ON-LINE APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ALL GRANT REQUESTS WILL BE ACCEPTED FROM MARCH 1ST TO SEPTEMBER 30TH ANNUALLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST 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 (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| POLIO FOUNDATION | ||||||||||
| 440 5TH AVENUE N | SEATTLE | WA | 98109 | NONE | 501(C)(3)- PUBLIC CH | LEADING VACCINE RESEARCH TO THE ERADICATION OF POLIO IN THE U.S. | $310 | |||
| MARCH OF DIMES | ||||||||||
| 1275 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | 501(C)(3)- PUBLIC CH | NONPROFIT ORGANIZATION THAT WORKS TO IMPROVE THE HEALTH OF MOTHERS AND BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTHS AND INFANT MORTALITY | $100 | |||
| FRIENDS OF SHRINERS | ||||||||||
| 1310 PUNAHOU STREET | HONOLULU | HI | 96826 | NONE | 501(C)(3)- PUBLIC CH | NONPROFIT ORGANIZATION SUPPORTING SHRINERS AND ITS PHILANTHROPIES, IN ITS EFFORT TO PROVIDE QUALITY ARONECK AVENUE | $50 | |||
| CONGREGATION DE FRERES MARISTES AU LIBAN | ||||||||||
| NONE | 501(C)(3)- PUBLIC CH | FOUNDED IN 1984 TO PROMOTE HEALTHY VISION FOR THE PEOPLE OF THE PACIFIC BASIN | $5,000 | DISK RL-MEHDI METN BP 70 540 | ANTELIAS LIBAN | LE | ||||
| CONGREGATION DE FRERES MARISTES AU LIBAN | ||||||||||
| NONE | 501(C)(3)- PUBLIC CH | A NONPROFIT CHARITABLE CATHOLIC ORGANIZATION HELPING FAMILIES BY PROVIDING FOOD BASKETS | $1,000 | DISK RL-MEHDI METN BP 70 540 | ANTELIAS LIBAN | LE | ||||
| PROJECT VISION HAWAII | ||||||||||
| PO BOX 23212 | HONOLULU | HI | 96823 | NONE | 501(C)(3)- PUBLIC CH | AN ORGANIZATION PROMOTING BETTER HEALTH FOR THE PEOPLE OF HAWAII | $500 | |||
| CONGREGATION DE FRERES MARISTES AU LIBAN | ||||||||||
| NONE | 501(C)(3)- PUBLIC CH | A NONPROFIT CHARITABLE CATHOLIC ORGANIZATION HELPING FAMILIES BY PROVIDING FOOD BASKETS | $5,000 | DISK RL-MEHDI METN BP 70 540 | ANTELIAS LIBAN | LE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,960 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGE WELL SENIOR SERVICES | |||||||
| 24300 EL TORO ROAD BLD 2000 | LAGUNA WOODS | CA | 92637 | NONE | 501(C)(3)- PUBLIC CH | PROVIDING CRITICAL PROGRAMS & SERVICES LIKE MEALS ON WHEELS TO HOMEBOUND SENIORS | $20,000 |
| ALZHEIMERS FAMILY SERVICES | |||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 606017633 | NONE | 501(C)(3)- PUBLIC CH | THE WORLD'S LEADING COLUNTARY HEALTH ORGANIZATION IN ALZHEIMER'S CARE, SUPPORT AND RESEARCH. | $15,000 |
| ORANGE COUNTY FOOD ACCESS | |||||||
| 1505 E 17TH STREET SUITE 219 | SANTA ANA | CA | 92705 | NONE | 501(C)(3)- PUBLIC CH | A 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 TRUMAN ST STE 104 | IRVINE | CA | 926205759 | NONE | 501(C)(3)- PUBLIC CH | SUPPORT REQUIRED TO INTERGRATE INTO THE COMMUNITIES OF ORANGE COUNTY, CALIFORNIA. | $5,000 |
| BREAST CANCER ANGELS | |||||||
| PO BOX 340 | LOS ALAMITOS | CA | 90720 | NONE | 501(C)(3)- PUBLIC CH | TO PROVIDE FINANCIAL AND EMOTIONAL ASSISTANCE FOR WOMEN, MEN AND THIER FAMILES AS THEY ARE GOING THROUGH BREAST CANCER TREATMENT. | $5,000 |
| ST LUCY'S PRIORY HIGH SCHOOL | |||||||
| 655 W SIERRA MADRE AVENUE | GLENDORA | CA | 91741 | NONE | 501(C)(3)- PUBLIC CH | TO CULTIVATE THE VALUES OF CHRISTIAN WOMANHOOD AND LEADERSHIP IN A SAFE AND DIVERSE ENVIROMENT, EMPOWERING STUDENTS TO BE SPIRITUAL, EDUCATED, INTEGRATED AND COLLABORATIVE WOMEN. | $5,000 |
| LIVING WATER INTERNATIONAL | |||||||
| 4001 GREENBRIAR DR | STAFFORD | TX | 77477 | NONE | 501(C)(3)- PUBLIC CH | PROVIDE CLEAN DRINKING WATER TO THOSE IN NEED IN JESUS'S NAME | $15,000 |
| HAWAIIAN EYE FOUNDATION | |||||||
| 95-717 KIPAPA DRIVE 23 | MILILANI | HI | 96789 | NONE | 501(C)(3)- PUBLIC CH | FOUNDED IN 1984 TO PROMOTE HEALTHY VISION FOR THE PEOPLE OF THE PACIFIC BASIN | $20,000 |
| MEDHARE | |||||||
| 2937 ALVARADO STREET | SAN LEANDRO | CA | 94577 | NONE | 501(C)(3)- PUBLIC CH | AN ORGANIZATION PROMOTING DEVELOPMENT,HEALTHY LIVING & SOCIAL RESPONSIBILITY FOR YOUTH | $15,000 |
| SEARCH DOG FOUNDATION | |||||||
| 501 E OJAI AVENUE | OJAI | CA | 93023 | NONE | 501(C)(3)- PUBLIC CH | TO ASSIST FIREFIGHTERS AND OTHER FIRST RESPONDERS FIND PEOPLE BURIED ALIVE IN THE WRECAGE OF DIASTERS. | $10,000 |
| SHELTER BOX USA | |||||||
| 7359 MERCHANT CT | LAKEWOOD RANCH | FL | 342408437 | NONE | 501(C)(3)- PUBLIC CH | DELIVER BOXES OF AID TO THOSE IN NEED AFTER A DISASTER. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $140,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,032 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,432 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $65,085 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531310 | BusinessCd |
| Unrelated Business Taxbl Incm | $29,150 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $94,235 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $51,464 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $145,699 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME ON SECURITIES HELD TO FUND CHARITABLE DONATIONS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $16,523 | Amt |
| Net Investment Income | $4,131 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,392 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US TRUST - FIXED INCOME BONDS | BondNm |
| EOY Book Value | $105,084 | EOYBookValueAmt |
| EOYFMV | $105,084 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US TRUST - US EQUITIES | $748,815 | $748,815 |
| US TRUST - INTNL EQUITIES | $130,939 | $130,939 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $2,231,527 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,231,527 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WHITTIER BLVD HOLDING LLC | AT COST | $1,352,242 | $1,352,242 |
| CENTURION PROPERTY HOLDINGS LLC | AT COST | $2,220,226 | $2,220,226 |
| 50% INT BACCASH MGMT CO LLC | AT COST | $368,624 | $368,624 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $992 | $0 | $992 |
| TELEPHONE | $132 | $0 | $132 |
| EMPLOYEE HEALTH BENEFITS | $2,918 | $0 | $2,918 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| WHITTIER NOTE REC-INTEREST | $34,000 | $34,000 | $34,000 |
| 50% INT BACCASH MGMT CO LLC | -$4,850 | -$4,850 | -$4,850 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $526 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $341 | DisbursementsCharitablePrpsAmt |