MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349103013
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:05:59-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Johnston CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Adams Avenue Suite 212 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | 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 | 753030484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMUM IMPACT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXI | BusinessNameControlTxt |
| Phone | 7145498200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MICHAEL JOHNSTON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Michael Johnston | PreparerPersonNm |
| PTIN | P01056920 | PTIN |
| Phone | 7145498200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $168,995 | 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 | $121,863 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $121,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,500 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,076 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,076 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $55 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $55 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,587 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,587 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,218 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,218 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,166 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,166 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $152,384 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $129,516 | CashBOYAmt |
| Cash EOY | $98,995 | CashEOYAmt |
| Cash EOYFMV | $98,995 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $70,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $70,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $70,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $70,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $147,865 | CorporateStockBOYAmt |
| Corporate Stock EOY | $147,865 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $19,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,400 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $347,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,860 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $168,995 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$1,950 | AccountsPayableBOYAmt |
| Accounts Payable EOY | -$1,950 | AccountsPayableEOYAmt |
| Total Liabilities BOY | -$1,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$1,950 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $349,331 | RetainedEarningBOYAmt |
| Retained Earning EOY | $318,810 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $349,331 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $318,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $347,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $316,860 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $349,331 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,521 | ExcessRevenueOverExpensesAmt |
| Subtotal | $318,810 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $318,810 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $126,086 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $87,111 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $1,072 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $82,064 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $47,543 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.72610 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $103,298 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,877 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.30180 | DistributionYr5Rt |
| Total Distribution | 4.027904 | TotalDistributionRt |
| Average Distribution | 0.805581 | AverageDistributionRt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $152,384 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145498200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN PERRY | ||||||
| 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| J MICHAEL JOHNSTON | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 1.00 | $0 |
| CHARLIE KELLER | ||||||
| 21222 FERN CIRCLE | HUNTINGTON BEACH | CA | 92646 | Director | 1.00 | $0 |
| BRAD TODD | ||||||
| 1233 SUMERSET LANE | NEWPORT BEACH | CA | 92660 | Director | 1.00 | $0 |
| JEFF JOHNSON | ||||||
| 13 REDCROWN | MISSION VIEJO | CA | 92692 | Director | 1.00 | $0 |
| DENNIS CALVERT | ||||||
| 24772 MENDICINO CT | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| STEVE HARRISON | ||||||
| 16072 Krameria Ave | RIVERSIDE | CA | 92504 | Director | 1.00 | $0 |
| MANUEL J ESTRADA | ||||||
| 1604 WESTMONT DR | ALHAMBRA | CA | 91803 | Director | 0.00 | $0 |
| DAN LAMONT | ||||||
| 24782 RED LODGE PL | LAGUNA HILLS | CA | 92653 | Director | 0.00 | $0 |
| AJ SEXTON | ||||||
| 2970 BALLESTEROS LANE | TUSTIN | CA | 92782 | Director | 0.00 | $0 |
| DENNIS CALVERT | ||||||
| 24772 MENDOCINO CRT | LAGUNA HILLS | CA | 92653 | Director | 0.00 | $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 | THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES. | Description1Txt |
| Expenses1 | $21,950 | Expenses1Amt |
| Description2 | THE FOUNDATION SUPPORTS ESPERANZA INTERNATIONAL WHICH FREES FAMILIES FROM POVERTY THROUGH INITIATIVES THAT GENERATE INCOME, EDUCATION AND HEALTH. | Description2Txt |
| Expenses2 | $30,400 | Expenses2Amt |
| Description3 | THE FOUNDATION SUPPORTS RAY FLETCHER COMMUNITY OUTREACH, WHICH FEEDS PEOPLE IN THE INNER CITY AND HELPS CHILDREN. | Description3Txt |
| Expenses3 | $30,845 | Expenses3Amt |
| Description4 | THE FOUNDATION SUPPORTS a church in the Philippines. | Description4Txt |
| Expenses4 | $28,900 | Expenses4Amt |
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) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,384 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,384 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $152,384 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $101,054 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $79,687 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,072 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $87,111 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $126,086 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $395,010 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,384 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $152,384 | RemainingDistriFromCorpusAmt |
| Total Corpus | $547,394 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $101,054 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $446,340 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $79,687 | ExcessFromYear4Amt |
| Excess From Year3 | $1,072 | ExcessFromYear3Amt |
| Excess From Year2 | $87,111 | ExcessFromYear2Amt |
| Excess From Year1 | $126,086 | ExcessFromYear1Amt |
| Excess From Current Year | $152,384 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN PERRY | ContributingManagerNm |
| Contributing Manager | J MICHAEL JOHNSTON | ContributingManagerNm |
| Contributing Manager | JEFF JOHNSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHEN PERRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25131 BUCKSKIN | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492440070 | RecipientPhoneNum |
| Form And Info And Materials | FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY FLETCHER COMMUNITY OUTREACH | ||||||||||||
| 2724 W Caldwell St | Compton | CA | 90220 | NONE | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $30,345 | |||||
| UNITED CHURCH OF CHRIST | ||||||||||||
| NONE | N/A | CHURCH SUPPORT | $28,900 | BRGY 1 STA RITA | BACARRA | BACARRA | RP | 2916 | ||||
| INDIGENT PERSONS | ||||||||||||
| Larry Davis | San Diego | CA | 92154 | NONE | N/A | N/A | $48,821 | |||||
| THE GIVING SPIRIT | ||||||||||||
| 11908 MONTANA AVE 205 | LOS ANGELES | CA | 90049 | NONE | PUBLIC | HELP THE HOMELESS. | $500 | |||||
| HOPE 4 KIDS INTERNATIONAL | ||||||||||||
| PO BOX 74010 | PHOENIX | AZ | 85087 | NONE | N/A | BUILD WELLS IN AFRICA. | $1,200 | |||||
| ESPERANZA INTERNATIONAL | ||||||||||||
| PO Box 140807 | DALLAS | TX | 75214 | NONE | N/A | N/A | $30,400 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,166 | TotalGrantOrContriPdDurYrAmt |
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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEPHEN PERRY | ||||||
| 1 | 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | $7,500 | Yes (X) |
| JEFF JOHNSON | ||||||
| 2 | 13 REDCROWN | MISSION VIEJO | CA | 92692 | $24,000 | Yes (X) |
| BJP PROPERTIES INC | ||||||
| 3 | 23461 SOUTHPOINTE DR STE 200 | LAGUNA HILLS | CA | 92653 | $22,000 | Yes (X) |
| GREG FAYE LOVETT | ||||||
| 4 | 1123 E LOMITA AVE | ORANGE | CA | 92867 | $8,100 | Yes (X) |
| MANUAL GRACIELA ESTRADA | ||||||
| 5 | 1604 WESTMONT DRIVE | ALHAMBRA | CA | 91803 | $20,000 | Yes (X) |
| STEVE LINDA BOROWSKI | ||||||
| 6 | 43 N LA SENDA DR | LAGUNA BEACH | CA | 92651 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,076 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,076 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $19,400 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $19,400 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK REGISTRATION | CategoryTxt |
| Legal Fees | $2,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,500 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MEETING EXPENSE | $519 | $519 |
| OUTSIDE SERVICE | $6,000 | $6,000 |
| PAYPAL FEES | $177 | $177 |
| WIRE FEES | $891 | $891 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA STATE TAX. | $10 | $10 |
| REGISTRY OF CHARITABLE TRUST FEE | $25 | $25 |
| SECRETARY OF STATE | $20 | $20 |