STRATEGY STUDIO / PUBLIC DATA EXPLORER

NAPA CENTER KIDS FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NAPA CENTER KIDS FOUNDATION (EIN 46-4448658)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-06
IRS object ID
201602809349200220
Schema version
2015v2.1
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)
Return2016-10-06T16:27:49-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mickey SchoenBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 Agate StAddressLine1Txt
CityRedondo BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90277ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464448658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPA CENTER KIDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPABusinessNameControlTxt
Phone8887116272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111832 S LA CIENEGA BLVDAddressLine1Txt
CityHawthorneCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W MURPHYPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone8887116272PhoneNum
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICKEY SCHOENPreparerPersonNm
Phone3104809338PhoneNum
Preparation2016-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.napacenterkidsfoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$26,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,174FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,140SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,034SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$21,034TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,847FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,540OtherExpensesTotalAmt
Total Expenses$12,387TotalExpensesAmt
Excess Or Deficit For Year$8,647ExcessOrDeficitForYearAmt
Other Changes In Net Assets$14,724OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,371NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$19,291EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,371EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,371EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide 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

FieldValueIRS element (for citing)
Description Program Srvc AccomWe 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$3,000GrantsAndAllocationsAmt
Program Service Expenses$3,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNETTE LASCALA
TREASURER4.00$0
JOHN MURPHY
CHAIRMAN OF THE BOARD/PRESIDENT4.00$0
BRYAN LASCALA
VICE PRESIDENT4.00$0
MICHAEL VOLK
DIRECTOR OF FUND RAISING4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNETTE LASCALABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111840 South La Cienega BlvdAddressLine1Txt
CityEl SegundoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd
FieldValueIRS element (for citing)
Phone4242693400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10THERAPY FOR CEREBRAL PALSY PATIENT; PHYSICAL THERAPY; LINCOLN JAMES CLARK: 3405 WILLIAMSBURG LANE, T
Form 990EZ, Part I, Line 10THERAPY FOR BRAIN INJURY; BRAIN INJURY THERAPY; KAVRY JESTER: 5412 WEST FERNWOOD WAY, MUNCIE, IN, 47
Form 990EZ, Part I, Line 16Depreciation 5440.
Form 990EZ, Part I, Line 16TAXES AND LICENSES 60.
Form 990EZ, Part I, Line 16BANK CHARGES 40.