TUSTIN COMMUNITY FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TUSTIN COMMUNITY FOUNDATION (EIN 33-0558228)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349203009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:12:38-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMWC CPAs And Business Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17501 East 17th Street Suite 100 | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927807924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330558228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSTIN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUST | BusinessNameControlTxt |
| Phone | 7143938506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN NIELSEN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi Ristrom | PreparerPersonNm |
| PTIN | P01706506 | PTIN |
| Phone | 7145059000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TUSTINCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,390 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,258 | ProgramServiceRevenueAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $42,202 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,795 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,407 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $164,070 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,281 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $46,588 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $63,322 | OtherExpensesTotalAmt |
| Total Expenses | $161,191 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,879 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984 | BOYAmt |
| EOY | $15,863 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984 | BOYAmt |
| EOY | $15,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984 | BOYAmt |
| EOY | $15,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ADVANCE PHILANTHROPY IN THE GREATER TUSTIN AREA BY SUPPORTING NONPROFIT ORGANIZATIONS AND PUBLIC INSTITUTIONS THAT EFFECTIVELY ADDRESS COMMUNITY NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROVIDE ASSISTANCE TO TUSTIN AREA NON-PROFIT ORGANIZATIONS AND SCHOOLS IN THEIR FUNDRAISING ACTIVITIES. ACTIVITIES INCLUDE COMMUNITY CALENDAR, PARTIES IN PARKS, COMMUNITY VOLUNTEER RECOGNITION LUNCHEON, MAYOR'S THANKSGIVING BREAKFAST, PANCAKE BREAKFAST AT CITY'S EGG HUNT AND OTHER ACTIVITIES CRUCIAL TO THE HEALTH AND VITALITY OF THE COMMUNITY. | $50,333 |
| PROVIDE DIRECT CHARITABLE FUNDS TO THE REAL AND IMMEDIATE NEEDS AND INTERESTS OF THE GREATER TUSTIN COMMUNITY. SEE ATTACHED LISTING. | $51,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,614 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIN NIELSEN | ||
| Executive Direc | 40.00 | $39,000 |
| GENE MICCO | ||
| President | 1.00 | $0 |
| CHRIS URIBE | ||
| TREASURER/CFO | 1.00 | $0 |
| CHARLOTTE WAGGONER | ||
| Secretary | 1.00 | $0 |
| ED REYNOLDS | ||
| VP GRANTS | 1.00 | $0 |
| STEVE KOZAK | ||
| VP RESOURCE DEV | 1.00 | $0 |
| RACHAEL CIANFRANI | ||
| BOARD MEMBER | 1.00 | $0 |
| EMILY FRANCE | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY LYNN COFFEE | ||
| BOARD MEMBER | 1.00 | $0 |
| DONNA MARSH PERRY | ||
| BOARD MEMBER | 1.00 | $0 |
| NOELLE MINTO | ||
| BOARD MEMBER | 1.00 | $0 |
| LINDBURGH MCPHERSON | ||
| BOARD MEMBER | 1.00 | $0 |
| RICHARD NELSON | ||
| BOARD MEMBER | 1.00 | $0 |
| LARRY SAMPLE | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN NIELSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927810362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143938506 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,390 | CurrentTaxYearAmt |
| Total | $304,074 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,258 | CurrentTaxYearAmt |
| Total | $205,386 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,407 | CurrentTaxYearAmt |
| Total | $95,036 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,055 | CurrentTaxYearAmt |
| Total | $604,496 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $27,455 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $27,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $577,041 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,070 | CurrentTaxYearAmt |
| Total | $604,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MURDER AT THE MANOR | Event1Nm |
| Gross Receipts Event1 | $22,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,880 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,126 | OtherDirectExpensesEvent1Amt |
| Event2 | INAUGURAL DINNER | Event2Nm |
| Gross Receipts Event2 | $20,384 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,784 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,021 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,138 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,538 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,648 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,202 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,407 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SEE ATTACHED SCHEDULE | Donee's Address: SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDUL CA 92780 | Cash Amount Given: $51281 |
| Other Expenses.1002 | Office Expenses $2441 |
| Other Expenses.1012 | Insurance $763 |
| Other Expenses.1 | SUPPLIES $23445 |
| Other Expenses.2 | OTHER PROGRAM EXPENSE $21083 |
| Other Expenses.3 | CREDIT CARD FEES $7264 |
| Other Expenses.4 | PUBLIC RELATIONS $5032 |
| Other Expenses.5 | TELEPHONE $1263 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $833 |
| Other Expenses.7 | COMPUTER & SOFTWARE EXPENSES $740 |
| Other Expenses.8 | STAFF/MGMT DEVELOPMENT $388 |
| Other Expenses.9 | TAX AND LICENSE $70 |