VARIETY THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VARIETY THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25 (EIN 95-1330495)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-26
- IRS object ID
- 201741169349300309
- Schema version
- 2015v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T10:00:05-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Bonenfant & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16633 Ventura Blvd Suite 1005 | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951330495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIETY - THE CHILDRENS CHARITY OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHERN CALIFORNIA TENT 25 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VARI | BusinessNameControlTxt |
| Phone | 3236551547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'NEIL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony P Bonenfant | PreparerPersonNm |
| PTIN | P00104187 | PTIN |
| Phone | 8189071975 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,873,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VARIETYSOCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Variety is the local chapter of a worldwide network, dedicated to providing lifesaving support for disabled, abused, physically-challenged and underprivileged children. Variety focuses on aiding children with special needs in the areas of Health Care, Education and Mobility | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,434,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,280,762 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,937 | PYOtherRevenueAmt |
| CY Other Revenue | $45,550 | CYOtherRevenueAmt |
| PY Total Revenue | $1,492,196 | PYTotalRevenueAmt |
| CY Total Revenue | $1,340,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $833,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782,312 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $278,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,514 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,344 | PYOtherExpensesAmt |
| CY Other Expenses | $150,763 | CYOtherExpensesAmt |
| PY Total Expenses | $1,279,514 | PYTotalExpensesAmt |
| CY Total Expenses | $1,169,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,432,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,516,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $417,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,014,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,123,611 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Variety is dedicated to inspiring hope, enriching lives and building a better future for the children of Southern California. Variety prides itself on being able to modify their agenda in order to meet the evolving conditions encompassing the region - addressing each case in a timely, impartial manner. Variety focuses its funding on program services for children in three key areas: Education, Health Care and Mobility. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $384,198 | ExpenseAmt |
| Grant | $303,183 | GrantAmt |
| Desc | Education Grants provide underprivileged children and at-risk youth the programs necessary to pursue their education and dreams and overcome the barriers of poverty, poor performing schools and high levels of unemployment. Education grants fund early literacy programs, college scholarships, homework assistance, college prep, career readiness, art, music, science and technology workshops, sports and gang prevention counseling. Variety the Children's Charity of Southern California is also a major funder of the Variety Boys & Girls Club of Boyle Heights. The Variety Boys and Girls Club is thriving and is serving more kids than ever with leadership development programs, tutoring and mentoring, recreation, sports and aquatics programs, arts and crafts, a computer learning center and library, social recreation and college scholarships The Club is a safe haven where children can learn, grow and hope. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,373 | ExpenseAmt |
| Grant | $256,763 | GrantAmt |
| Desc | Variety's Mobility Program helps children with disabilities gain mobility, strength, confidence, independence and the chance to join in the life of their community by providing funding for walkers, wheelchairs, specially-designed adaptive bikes and therapeutic strollers to families with the most need. Variety believes that no child should miss out on simple pleasures of childhood like riding a bike simply because the adaptive equipment needed is not covered by insurance and too expensive for the family. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,347 | ExpenseAmt |
| Grant | $214,918 | GrantAmt |
| Desc | Varietys Health Care Grants provide safety, help and hope to children who are victims of abuse, neglect and homelessness. Variety sends hundreds of kids who are battling life-threatening illnesses to camp to give them a break from the pain and chaos of treatments. Health Care grants provide medical care, therapy, and early intervention programs for kids with learning disabilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $981,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'NEIL | PersonNm |
| Phone | 3236551547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 WILSHIRE BLVD STE 260 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRANDON GABRIEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WASHER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SIMPSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMI MARTINEZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FORMAN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KLUETER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KRUTCHIK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GONZALEZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A ALVAREZ JR | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE MADDALENA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE DAVISON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MACIAS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT FELLMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN D MILLER | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN C HALL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARI GASTINEAU | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SZABO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON FULLMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK OLSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH GARBER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE POLYDOROS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TABAK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN V TAMBORELLI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN DAVY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY JEFFERSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANELLE MITCHELL | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN LEVINE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNA JASON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VIANE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O'NEIL | |||||||
| Executive Dir. | 45.00 | 0.00 | $169,666 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,666 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,074,730 | FundraisingAmt |
| All Other Contributions | $206,032 | AllOtherContributionsAmt |
| Noncash Contributions | $235,088 | NoncashContributionsAmt |
| Total Contributions | $1,280,762 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,400 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,074,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $504,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $73,101 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $27,551 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,550 | RelatedOrExemptFuncIncomeAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,950 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,700 | TotalAmt |
| Program Services | $544,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,612 | TotalAmt |
| Program Services | $237,612 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,666 | TotalAmt |
| Program Services | $84,833 | ProgramServicesAmt |
| Management And General | $16,967 | ManagementAndGeneralAmt |
| Fundraising | $67,866 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,790 | TotalAmt |
| Program Services | $24,895 | ProgramServicesAmt |
| Management And General | $4,978 | ManagementAndGeneralAmt |
| Fundraising | $19,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,058 | TotalAmt |
| Program Services | $8,529 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
| Fundraising | $6,823 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,102 | TotalAmt |
| Program Services | $12,051 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
| Fundraising | $9,641 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,092 | TotalAmt |
| Program Services | $18,203 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,962 | TotalAmt |
| Program Services | $22,981 | ProgramServicesAmt |
| Management And General | $4,596 | ManagementAndGeneralAmt |
| Fundraising | $18,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188 | TotalAmt |
| Program Services | $6,903 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $5,028 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,864 | TotalAmt |
| Program Services | $15,433 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $12,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $9,907 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $3,963 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,589 | TotalAmt |
| Program Services | $981,918 | ProgramServicesAmt |
| Management And General | $37,533 | ManagementAndGeneralAmt |
| Fundraising | $150,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,983 | BOYAmt |
| EOY | $1,841,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,427 | BOYAmt |
| EOY | $149,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,317 | BOYAmt |
| EOY | $16,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948 | BOYAmt |
| EOY | $2,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,759 | BOYAmt |
| EOY | $506,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,434 | BOYAmt |
| EOY | $2,516,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,441 | BOYAmt |
| EOY | $69,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,107 | BOYAmt |
| EOY | $304,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,096 | BOYAmt |
| EOY | $18,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,644 | BOYAmt |
| EOY | $392,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,765 | BOYAmt |
| EOY | $2,101,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,025 | BOYAmt |
| EOY | $22,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,790 | BOYAmt |
| EOY | $2,123,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,434 | BOYAmt |
| EOY | $2,516,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $171,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$63,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,762 | CurrentTaxYearAmt |
| Total | $6,501,261 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,762 | CurrentTaxYearAmt |
| Total | $6,501,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,501,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,400 | CurrentTaxYearAmt |
| Total | $74,180 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,550 | CurrentTaxYearAmt |
| Total | $203,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,778,993 | TotalSupportAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,653 | DepreciationAmt |
| Book Value | $2,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,194 | DepreciationAmt |
| Book Value | $195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,388 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED ANNUNITY CONTRACT | Desc |
| Book Value | $506,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $506,657 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,278,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$63,200 | OtherRevenueAmt |
| Revenue Not Reported | -$62,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,340,712 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,340,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,169,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,169,589 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,169,589 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLD HEARTS | Event1Nm |
| Gross Receipts Event1 | $373,896 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $318,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,276 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,380 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $52,896 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIBUTE JOURNAL | Event2Nm |
| Gross Receipts Event2 | $255,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $236,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,847 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,847 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $949,837 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $519,157 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $430,680 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $220,258 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $210,422 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,579,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,074,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $504,803 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $222,638 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $282,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $504,803 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $73,101 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $27,551 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $73,101 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $27,551 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $27,551 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $45,550 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ELIZABETH O'NEIL EXEC DIRECTOR | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 WILSHIRE BLVD STE 260 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR HOPE | ||||||||
| 101 W BROADWAY STE 1770 | SAN DIEGO | CA | 92101 | 113692035 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| BOYS & GIRLS CLUB OF WSGV | ||||||||
| 328 S RAMONA AVE | MONTEREY PARK | CA | 91754 | 952782501 | $36,700 | $0 | FUND ORG. PROGRAM(S) | |
| BOYS AND GIRLS CLUB OF VISTA | ||||||||
| 410 W CALIFORNIA AVE | VISTA | CA | 92083 | 952266749 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| BOYS AND GIRLS CLUB-WEST VALLEY | ||||||||
| PO BOX 6576 | MISSION HILLS | CA | 91365 | 954419365 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| BRESEE YOUTH CENTER | ||||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | 953797363 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| CASA DE AMPRO | ||||||||
| 3355 MISSION AVE STE 238 | OCEANSIDE | CA | 92058 | 953315571 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| CHILDREN TODAY | ||||||||
| 1900 EAST SOUTH STREET | LONG BEACH | CA | 90806 | 954635295 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| CHILDRENS BUREAU | ||||||||
| 1910 MAGNOLIA AVE | LOS ANGELES | CA | 90007 | 954160248 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| DISCOVERY ARTS | ||||||||
| 1938 NORTH BATAVIA NO B | ORANGE | CA | 92867 | 954700750 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| EXCEPTIONAL CHILDRENS FNDTN | ||||||||
| 8740 WASHINGTON BLVD | CULVER CITY | CA | 90232 | 951690988 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| FRESH START SURGICAL GIFTS | ||||||||
| 2011 PALOMAR AIRPORT RD 206 | CARLSBAD | CA | 92011 | 330460177 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| HILLSIDES | ||||||||
| 815 COLORADO BLVD STE 300 | LOS ANGELES | CA | 90041 | 951644002 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| HOLLYGROVE | ||||||||
| 815 NORTH EL CENTRO AVE | LOS ANGELES | CA | 90038 | 942295953 | $25,000 | $0 | FUND ORG. PROGRAM(S) | |
| JEFFREY FNDTN FOR HANDICAPPED | ||||||||
| 5470 W WASHINGTON BLVD | LOS ANGELES | CA | 90016 | 237208851 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| JOHN TRACY CLINIC | ||||||||
| 806 W ADAMS BLVD | LOS ANGELES | CA | 90007 | 951642393 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| KEEN LA | ||||||||
| 601 S FIGUEROA ST 2 | LOS ANGELES | CA | 90017 | 521767631 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| LAS FLORISTAS | ||||||||
| 3820 CHATWIN AVENUE | LONG BEACH | CA | 90808 | 956093688 | $15,000 | $0 | FUND ORG. PROGRAM(S) | 501C3 |
| MILK and BOOKIES | ||||||||
| 1448 15TH STREET STE 202 | SANTA MONICA | CA | 90404 | 263245228 | $10,000 | $0 | FUND ORG. PROGRAM(S) | 501C3 |
| PEDIATRIC THERAPY NETWORK | ||||||||
| 1815 W 213th STREET 100 | TORRANCE | CA | 90501 | 330706273 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| RIDE ON THERAPEUTIC | ||||||||
| 21126 CHATSWORTH ST | CHATSWORTH | CA | 91311 | 954465783 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| SERT EQUESTRIAN PROGRAM | ||||||||
| PO BOX 4116 | CHATSWORTH | CA | 91313 | 954121079 | $15,000 | $0 | FUND ORG. PROGRAM(S) | |
| SUCCESS THROUGH EDU | ||||||||
| 756 AVONGLEN TERRACE | GLENDALE | CA | 91206 | 331135637 | $10,500 | $0 | FUND ORG. PROGRAM(S) | |
| SURFER HEALING FOUNDATION | ||||||||
| 26791 CALLE MARIA | CAPISTRANO BEACH | CA | 92627 | 331931538 | $7,500 | $0 | FUND ORG. PROGRAM(S) | |
| THE SEANY FOUNDATION | ||||||||
| 7567 LA JOLLA BLVD | LA JOLLA | CA | 92037 | 205970939 | $10,000 | $0 | FUND ORG. PROGRAM(S) | |
| VARIETY BOYS AND GIRLS CLUB | ||||||||
| 2530 CINCINNATI ST | LOS ANGELES | CA | 90033 | 951919219 | $175,000 | $0 | FUND ORG. PROGRAM(S) | |
| VISTA DEL MAR | ||||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | 951647832 | $25,000 | $0 | FUND ORG. PROGRAM(S) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 12 | $48,000 | BOOK | N/A | |
| COMPASSION GRANTS | 22 | $177,162 | BOOK | N/A | $12,450 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ANY GRANT REQUESTS RECEIVED BY THE ORGANIZATION ARE FIRST REVIEWED BY THE EXECUTIVE DIRECTOR WHO ENSURES THAT ALL NECESSARY FINANCIAL AND ORGANIZATIONAL BACKGROUND INFORMATION IS COMPLETE. THE REQUESTS THEN GO TO THE GRANTS COMMITTEE FOR REVIEW AND DETERMINATION IF THE GRANT REQUEST SHOULD GO BEFORE THE BOARD OF DIRECTORS. ANY GRANT REQUESTS THAT ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION REQUIRE A MAJORITY BOARD VOTE TO BE APPROVED.ANY GRANTS AWARDED ARE DOCUMENTED IN THE BOARD OF DIRECTORS MEETING WHENTHE GRANTS ARE VOTED ON BY THE BOARD OF DIRECTORS. THE EXACT AMOUNT OF THE GRANT IS VOTED ON AND NOTED IN THE MINUTES OF THE MEETING. IN THE EVENT OF AN ELECTRONIC VOTE, THE GRANT AMOUNT IS NOTED IN THE ELECTRONIC VOTE, ALL REPLIES ARE PRINTED AND SAVED BY THE EXECUTIVE DIRECTOR AND RESULTS OF THE VOTE ARE SUBSEQUENTLY NOTED IN THE NEXT BOARD OF DIRECTORS MEETING TO BE RECORDED INTO THE MINUTES.SCHOLARSHIP REQUESTS RECEIVED ARE SENT TO THE SCHOLARSHIP COMMITTEE ANDREVIEWED. STUDENTS REQUESTING SCHOLARSHIPS ARE INTERVIEWED IN PERSON BY THE COMMITTEE AND REQUIRED TO PRESENT ACADEMIC TRANSCRIPTS, NOTICES OFACCEPTANCE TO ACCREDITED COLLEGES OR TRADE SCHOOLS AND ESSAYS. ANY STUDENT WHO RECEIVES A FINANCIAL SCHOLARSHIP BY THE ORGANIZATION RECEIVES THE AWARD ON A SEMESTER BY SEMESTER BASIS AND MUST SEND PROOF OF ACADEMIC GOOD STANDING BEFORE RECEIVING THE NEXT SEMESTERS AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'NEIL | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $152,166 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $17,500 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $169,666 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| PRIZES, AUCTION | 369 | $129,511 | FMV |
| ADVERTISING | 5 | $21,001 | FMV |
| DESIGN & PRINT | 8 | $39,075 | FMV |
| OTHER | 17 | $45,501 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. ONCE THE DRAFT IS APPROVED, A COPY OF THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE BEGINNING OF THE CALENDAR YEAR FOR ANY NEW BOARD MEMBER AND AS A REMINDER FOR CURRENT BOARD MEMBERS. EVERY BOARD MEMBER SIGNS AN AGREEMENT THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE MONITORING OF THIS PROCEDURE IS DONE BY THE EXECUTIVE DIRECTOR, AND THE SIGNED ORIGINAL DOCUMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED IN A SPECIAL MEETING OF THE EXECUTIVE COMMITTEE USING GUIDELINES FROM THE "BENEFITS IN NON-PROFITCORPORATIONS" SURVEYS. THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | UNCOLLECTABLE PLEDGES = -$63200 |