THE LUCILLE AND EDWARD ROYBAL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE LUCILLE AND EDWARD ROYBAL FOUNDATION (EIN 95-4031228)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349101267
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:09:34-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bill Torres & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Citadel Drive Suite 330 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954031228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUCILLE AND EDWARD ROYBAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUCI | BusinessNameControlTxt |
| Phone | 3237253960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 E Beverly Blvd | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL TORRES | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William F Torres | PreparerPersonNm |
| PTIN | P00011747 | PTIN |
| Phone | 3238908180 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $582,498 | 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 | $99,448 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,191 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,191 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,191 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $18,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $18,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $18,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $8,192 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $786 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $786 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $786 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $786 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $122,425 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,977 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,977 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $68,654 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $38,938 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $2,293 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $29,476 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,178 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $14,659 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $5,894 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,887 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $4,458 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $75,499 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,808 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $245,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,986 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $246,508 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,986 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,991 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,977 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,100 | CashBOYAmt |
| Cash EOY | $111,114 | CashEOYAmt |
| Cash EOYFMV | $111,114 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $267,583 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $114,565 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $114,565 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $273,023 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $80,897 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $198,020 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $192,126 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $356,819 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $532,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $417,805 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $582,498 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $532,703 | UnrestrictedBOYAmt |
| Unrestricted EOY | $417,805 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $532,703 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $417,805 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $532,703 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $417,805 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $532,703 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,185 | OtherIncreasesAmt |
| Subtotal | $417,805 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $417,805 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS USAA | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-12-31 | AcquiredDt |
| Sold | 2016-12-31 | SoldDt |
| Gross Sales Price | $786 | GrossSalesPriceAmt |
| Gain Or Loss | $786 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $786 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $786 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $786 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,511 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $57,712 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,307,719 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04413 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $159,691 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,307,719 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.12211 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $228,422 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,542,923 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.14805 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $148,044 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,497,744 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09885 | DistributionYr5Rt |
| Total Distribution | 0.413136 | TotalDistributionRt |
| Average Distribution | 0.082627 | AverageDistributionRt |
| Net Investment Income Pct | $110 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $110 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $110 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $110 | SubtotalAmt |
| Tax Based On Investment Income | $110 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $110 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.ROYBALFOUNDATION.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crystal Torres | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237253960 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5253 E BEVERLY BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CRYSTAL TORRES | ||||||
| 10823 TOWNLEY DRIVE | WHITTIER | CA | 90606 | BOARD MEMBER | 40.00 | $68,654 |
| JORGE LAMBRINOS | ||||||
| 1510 N MICHIGAN AVENUE | PASADENA | CA | 91104 | President | 1.00 | $0 |
| DANIEL C MALDONADO | ||||||
| 800 17TH STREET NW STE 1100 | WASHINGTON | DC | 20006 | BOARD MEMBER | 1.00 | $0 |
| EDWARD R ROYBAL JR | ||||||
| 348 EUCLID AVENUE | OAKLAND | CA | 94610 | Treasurer | 40.00 | $0 |
| LILLIAN ROYBAL ROSE | ||||||
| 79 PASATIEMP DRIVE | SANTA CRUZ | CA | 95060 | BOARD MEMBER | 5.00 | $0 |
| LOUSHANA ROYBAL-ROSE | ||||||
| 761 PHEASANT DRIVE | LOS ANGELES | CA | 90065 | Secretary | 5.00 | $0 |
| FRANK X VILLALOBOS | ||||||
| 5271 E BEVERLY BLVD | LOS ANGELES | CA | 90022 | BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 1.Workshops we had 11 workshops with a total of 110 participants. Participants are not charged to attend our workshops.2.Our community center was used by 8 organizations for their board meetings, employee training, community classes, parenting classes, and meetings. The community center was used for a total of 375 hours for the year. The community center is lent at no cost to community organizations.3.Through our aquaponics garden we donate approximately $150 per harvest (5 harvest per year); We sell organic vegetables and fruits at low cost ($1 a bag) to community members. We also donated over 25lbs of tilapia to our community.4.The Roybal Foundation attended over 10 community events to talk about our programs and represent the community.5.The Roybal Foundation hosts the East Los Angeles Network meetings every month.6.We had 12 volunteers give their time to the Roybal Foundation | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $110 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $110 | TotalTaxAmt |
| Distributable Before Adj | $110 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $110 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $110 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $890 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $76,392 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $76,406 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $95,445 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,976 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,693 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $318,912 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $1,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $319,912 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $76,392 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $243,520 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $76,406 | ExcessFromYear4Amt |
| Excess From Year3 | $95,445 | ExcessFromYear3Amt |
| Excess From Year2 | $63,976 | ExcessFromYear2Amt |
| Excess From Year1 | $6,693 | ExcessFromYear1Amt |
| Excess From Current Year | $1,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE LUCILLE AND EDWARD R ROYBAL FOU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5253 E BEVERLY BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900222020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3237253960 | RecipientPhoneNum |
| Form And Info And Materials | THERE WAS NO UNIFORM APPLICATION PACKET OR PROCEDURE. THE INTERNSHIP PROGRAM PLACES STUDENTS FROM USC, UCLA, CAL STATE L.A., EAST LOS ANGELES COLLEGE AND CAL STATE DOMINGUEZ HILLS IN PAID INTERNSHIPS AT HEALTH CARE FACILITIES IN AND AROUND EAST LOS ANGELES. EACH SCHOOL AND EACH PLACEMENT SITE DEVELOPED ITS OWN OUTREACH MATERIALS, WITH INPUT FROM THE FOUNDATION. DEADLINES WERE DIFFERENT FOR EACH SCHOOL AND WERE FLEXIBLE. UCLA SIMPLY FORWARDED ALL APPLICATIONS TO THE FOUNDATION AND PLACEMENT SITES. THE OTHER TWO SCHOOLS DID SOME PRELIMINARY SCREENING OF APPLICATIONS. APPLICANTS WERE USUALLY INTERVIEWED BY REPRESENTATIVES FROM THE PLACEMENT SITE AND THE FOUNDATION, BUT WITH THE NURSING STUDENTS FROM CAL STATE REPRESENTATIVES FROM THE SCHOOL, AS WELL AS THE FOUNDATION AND PLACEMENT SITE, PARTICIPATED IN THE INTERVIEWS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE DEADLINE FOR ACADEMIC YEAR FALL 2016 WAS FLEXIBLE | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUIREMENTS:- STUDENTS IN THEIR JUNIOR OR SENIOR YEAR OR IN A GRADUATE PROGRAM OF AN ACCREDITED COLLEGE OR UNIVERSITY IN HEALTH RELATED FIELDS- A MINIMUM GRADE POINT AVERAGE OF 2.5- A COMMITMENT TO SERVE THE INTERESTS OF LOW INCOME LATINO COMMUNITIES IN THE UNITED STATES- FINANCIAL NEED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NATALIE LOPEZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4716 E CESAR CHAVEZ AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | internship | GrantOrContributionPurposeTxt |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $4,191 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,192 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $786 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,169 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,169 | 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 | 12 | LineNumberTxt |
| Relationship Statement | The income received from various sources allows the Lucille and Edward R. Roybal Foundation to provide the following to our community; young professional workshops, wellness workshops, and nutritional classes. The income raised also allows the Roybal Foundation to educate the community about sustainable gardens through the first aquaponics farm in East Los Angeles. The Aquaponics farm teaches the community about organic vegetables, growing organic tilapia and hosting a variety of classes which revolve around making healthy meal choices. The Roybal Foundation also hosts a variety of non-profit organizations by allowing them the use of the community center for various meetings, classes and other events. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ALTAMED HEALTH SERVICES CORPORATION | ||||||
| 1 | 500 CITADEL DRIVE SUITE 490 | COMMERCE | CA | 90040 | $7,949 | Yes (X) |
| JERRY EPSTEIN | ||||||
| 2 | 4201 VIA MARINA | MARINA DEL REY | CA | 90292 | $30,000 | Yes (X) |
| WHITE MEMORIAL MEDICAL CENTER | ||||||
| 3 | 1720 E CESAR E CHAVEZ AVENUE | LOS ANGELES | CA | 90033 | $5,000 | Yes (X) |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| 4 | 699 USC MCCARTHY WAY | LOS ANGELES | CA | 90007 | $5,000 | Yes (X) |
| THE DIANE GUILFORD GLAZER FOUNDAT | ||||||
| 5 | 9440 SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDINGS | 1997-01-01 | $100,000 | $48,823 | SL | 39.0000 | $2,564 |
| IMPROVEMENTS | 2007-01-01 | $36,427 | $8,406 | SL | 39.0000 | $934 |
| ROOF A/C | 2008-07-16 | $35,933 | $17,774 | SL | 15.0000 | $2,396 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $100,000 | $51,387 | $48,613 | $356,819 |
| Improvements | $72,360 | $29,510 | $42,850 | |
| Land | $100,663 | $100,663 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $2,268 | |
| CLEANING | $3,710 | |
| DENTAL AND VISION INSURANCE | $595 | |
| DUES & SUBSCRIPTION | $2,108 | |
| FACILITIES & EQUIPMENT EXPENSE | $71 | |
| LANDSCAPING | $1,223 | |
| LIABILITY INSURANCE | $2,332 | |
| MEDICAL INSURANCE | $4,925 | |
| OFFICE EXPENSE | $9,445 | |
| OPERATING | $2,882 | |
| PAYROLL SERVICE FEES | $2,481 | |
| POSTAGE | $861 | |
| PROGRAMS | $571 | |
| Rental Expenses | $9,808 | $9,808 |
| SOFTWARE & TECH EXPENSE | $3,382 | |
| SPECIAL EVENTS EXPENSE | $27,380 | |
| WORKERS COMPENSATION | $1,457 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $2,178 | $2,178 | $0 | $0 |
| OUTSIDE SERVICES | $14,648 | $0 | $0 | $0 |
| PROFESSIONAL FEES | $12,650 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| COUNTY TAX | $3,378 |
| PAYROLL TAX | $9,099 |
| TAX OTHER | $2,182 |