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SAN JOSE MERCURY NEWS WISH BOOK FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE MERCURY NEWS WISH BOOK FUND INC (EIN 77-0229665)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201723199349312492
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T15:01:19-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942702860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHANSON & YAU ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 W SANTA CLARA ST SUITE 900AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770229665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE MERCURY NEWS WISH BOOK FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4089205000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 N 2ND STREET NO 800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON RYANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4089205000PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R DAVISPreparerPersonNm
PTINP00028406PTIN
Phone4082885111PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.200.186.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm14:09:12IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA326C3837D8D7D5B4118BAD76C3E36F523730ACAtSubmissionCreationDeviceId
At Submission Filing Device Id69104FFC7C55C8D33F17AF8471DF51259BD504AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 N 2ND STREET NO 800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$483,727GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCURYNEWS.INFO/WISHBOOKWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,368PYContributionsGrantsAmt
CY Contributions Grants$483,727CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,368PYTotalRevenueAmt
CY Total Revenue$483,727CYTotalRevenueAmt
PY Grants And Similar Paid$455,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$432,951CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,000PYOtherExpensesAmt
CY Other Expenses$38,457CYOtherExpensesAmt
PY Total Expenses$496,000PYTotalExpensesAmt
CY Total Expenses$471,408CYTotalExpensesAmt
PY Revenues Less Expenses-$13,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,319CYRevenuesLessExpensesAmt
Total Assets BOY$16,417TotalAssetsBOYAmt
Total Assets EOY$28,736TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,736NetAssetsOrFundBalancesEOYAmt
MissionTHE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,951ExpenseAmt
Grant$432,951GrantAmt
DescTHE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS.Desc
Total Program Service Expenses$432,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEIGH POITINGERPersonNm
Phone4089205000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 N 2ND STREET SUITE 800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON RYAN
PRESIDENT0.10Yes (X)Yes (X)$0$0$0
LISA BUCKINGHAM
TREASURER0.10Yes (X)Yes (X)$0$0$0
LEIGH POITINGER
SECRETARY0.10Yes (X)Yes (X)$0$0$0
BARBARA J MARSHMAN
DIRECTOR0.10Yes (X)$0$0$0
JAMES H ROBINSON
DIRECTOR0.10Yes (X)$0$0$0
NEIL CHASE
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$483,727AllOtherContributionsAmt
Noncash Contributions$25,500NoncashContributionsAmt
Total Contributions$483,727TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,727TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$432,951TotalAmt
Program Services$432,951ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND PROFESSIONAL FE$25,500$25,500
BANK FEES$12,882$12,882
OTHER EXPENSE$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,408TotalAmt
Program Services$432,951ProgramServicesAmt
Management And General$38,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,417BOYAmt
EOY$27,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,417BOYAmt
EOY$28,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$16,417BOYAmt
EOY$28,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,417BOYAmt
EOY$28,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,417BOYAmt
EOY$28,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,319ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,368CurrentTaxYearMinus1YearAmt
Current Tax Year$483,728CurrentTaxYearAmt
Total$2,101,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,368CurrentTaxYearMinus1YearAmt
Current Tax Year$483,728CurrentTaxYearAmt
Total$2,101,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$242,096SubstantialContributorsTotAmt
Public Support Total170$1,859,358PublicSupportTotal170Amt
Total Support$2,101,454TotalSupportAmt
Public Support CY1700.88480PublicSupportCY170Pct
Public Support PY1700.90890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BILL WILSON CENTER
3490 THE ALAMEDASANTA CLARACA95050942221849501(C)(3)$24,000FAMILY ADVOCACY SERVICES
BOYS & GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025941552134501(C)(3)$21,600COLLEGE BOUND PROGRAM
BREATHE CALIFORNIA OF THE BAY AREA
1469 PARK AVESAN JOSECA95126941156307501(C)(3)$10,000CAMP SUPERSTUFF
CANCER CAREPOINT
2505 SAMARITAN DR SUITE 402SAN JOSECA95124273029691501(C)(3)$25,000GENERAL SUPPORT
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAYMILPITASCA95035770250773501(C)(3)$9,300JENA KNIGHT
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAYMILPITASCA95035770250773501(C)(3)$5,000GENERAL SUPPORT
CITY OF SAN JOSE
200 EAST SANTA CLARA STREETSAN JOSECA951131903946000419170(B)$8,400ROOSEVELT COMMUNITY CENTER CHRISTMAS DINNER
FAR WEST WHEELCHAIR ATHLETIC ASSOCIATION
CAMDEN COMMUNITY CENTER 3369 UNIONSAN JOSECA95124941687906501(C)(3)$10,500MARIAH SERRATOSAVE
FIRST PRESBYTERIAN CHURCH SAN JOSE
49 N 4TH STREETSAN JOSECA95112946001941501(C)(3)$16,900WOMEN'S GATHERING PLACE
GRAIL FAMILY SERVICES
2003 E SAN ANTONIO STSAN JOSECA95116770397354501(C)(3)$10,000RAISING A READER & LITERACY PROGRAMMING
HOMELESS GARDEN PROJECTHOMELESS GARDEN PROJECT
PO BOX 617SANTA CRUZCA95061770475165501(C)(3)$13,500GENERAL SUPPORT
HOPE'S CORNER
748 MERCY STREETMOUNTAIN VIEWCA940412027473754161501(C)(3)$25,000KITCHEN REMODEL
RESPITE AND RESEARCH FOR ALZHEIMER'S DISEASE
2380 ENBORG LANESAN JOSECA95128942936723501(C)(3)$13,500GENERAL SUPPORT
SUNDAY FRIENDS
PO BOX 24887SAN JOSECA95154770518937501(C)(3)$15,000TREASURE CHEST
SUNNYVALE COMMUNITY SERVICES
725 KIFER ROADSUNNYVALECA94086941713987501(C)(3)$10,000GENERAL SUPPORT
THE HEALTH TRUST
3180 NEWBERRY DRIVE SUITE 200SAN JOSECA95118946050231501(C)(3)$7,700DESTINATION: HOME
VALLEY CHURCHES UNITED
PO BOX 367BEN LOMONDCA95005770163322501(C)(3)$14,400EMERGENCY SERVICES PROGRAM
VIA SERVICES
2851 PARK AVENUESANTA CLARACA95050941212130501(C)(3)$9,450CARNIVAL EQUIPMENT
VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED
3200 HILLVIEW AVENUE SUITE 120PALO ALTOCA94304941196206501(C)(3)$5,650DIGITAL READERS/TRAINING
VMC FOUNDATION
2400 MOORPARK AVE SUITE 207SAN JOSECA95128770187890501(C)(3)$8,500JULIO CASTANEDA
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWISH BOOK ASKS POTENTIAL GRANT RECIPIENTS TO SPECIFICALLY OUTLINE THE AMOUNT REQUESTED AND THE SPECIFIC PROGRAM OR ITEMS THAT THE GRANT WOULD BE USED FOR. WISH BOOK ALSO REQUESTS EACH GRANTEE TO SUBMIT TO THEM A LETTER AT THE END OF THE CALENDAR YEAR OUTLINING HOW THE FUNDS WERE SPENT, AND KEEP THOSE LETTERS ON FILE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFASS ACCOUNTING SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,500NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY RECEIVES COPIES OF FORM 990 AND REVIEWS THE RETURN BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.