NAPA CENTER KIDS FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NAPA CENTER KIDS FOUNDATION (EIN 46-4448658)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-27
- IRS object ID
- 201842709349200739
- 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 | 2018-09-27T16:13:30-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mickey Schoen | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 Agate St | AddressLine1Txt |
| City | Redondo Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90277 | 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 | 464448658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA CENTER KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPA | BusinessNameControlTxt |
| Phone | 8887116272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11832 S LA CIENEGA BLVD | AddressLine1Txt |
| City | Hawthorne | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 8887116272 | PhoneNum |
| Signature | 2018-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICKEY SCHOEN | PreparerPersonNm |
| PTIN | P00085559 | PTIN |
| Phone | 3104809338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.244.217.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-27 | IPDt |
| IP Tm | 16:13:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B458C5E7E1269ED8267AC37BA1E3383C66E59144 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B458C5E7E1269ED8267AC37BA1E3383C66E59144 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | http://www.napacenterkidsfoundation.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,720 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $30,720 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,183 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,537 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $21,537 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,162 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,183 | OtherExpensesTotalAmt |
| Total Expenses | $15,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,192 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,165 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,059 | BOYAmt |
| EOY | $35,084 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914 | BOYAmt |
| EOY | $2,081 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,973 | BOYAmt |
| EOY | $37,165 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,973 | BOYAmt |
| EOY | $37,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial assistance for children with disabilities, so that they may develop to their full potential. Funds provide access to participation in innovative therapies, equipment needs, and support integration into the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We successfully hosted our golf fundraisers The net proceeds will be used to provide tuition assistance to families with special needs children. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $7,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN MURPHY | ||
| CHAIRMAN OF THE BOARD/PRESIDENT | 4.00 | $0 |
| BRYAN LASCALA | ||
| VICE PRESIDENT | 4.00 | $0 |
| LISA MURPHY | ||
| TREASURER | 4.00 | $0 |
| JAMIE LACROIX | ||
| SECRETARY | 4.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MURPHY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11840 South La Cienega Blvd | AddressLine1Txt |
| City | El Segundo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242693400 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786 | CurrentTaxYearAmt |
| Total | $13,286 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786 | CurrentTaxYearAmt |
| Total | $13,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,286 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT AND OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $29,934 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,934 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,642 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,151 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,934 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,934 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,642 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,150 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,116 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | PROVIDE PHYSICAL THERAPY TO SPECIAL NEEDS CHILDREN; PHYSICAL THERAPY; SILAS BROWN: 16 A JUSTIN MERRI |
| Form 990EZ, Part I, Line 10 | PROVIDE PHYSICAL THERAPY TO SPECIAL NEEDS CHILDREN; PHYSICAL THERAPY; LUCA HUMAN: 1 HARCOURT RD CLAR |
| Form 990EZ, Part I, Line 10 | PROVIDE PHYSICAL THERAPY TO SPECIAL NEEDS CHILDREN; PHYSICAL THERAPY; MAXLEY SOTO: 23032 EVALYN AVE, |
| Form 990EZ, Part I, Line 10 | PROVIDE PHYSICAL THERAPY TO SPECIAL NEEDS CHILDREN; PHYSICAL THERAPY; TYSON REBINOTH: 6000 SOUTHDALE |
| Form 990EZ, Part I, Line 10 | PROVIDE PHYSICAL THERAPY TO SPECIAL NEEDS CHILDREN; PHYSICAL THERAPY; ISAIAS LOPEZ: 5477 KINSTON AVE |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND MARKETING 469. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 1025. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 3846. |
| Form 990EZ, Part I, Line 16 | OTHER MISCELLANEOUS EXPENSES 10. |
| Form 990EZ, Part I, Line 16 | Depreciation 833. |