WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER (EIN 68-0367278)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349200754
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T14:48:51-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 SAN PABLO AVE | AddressLine1 |
| City | PINOLE | City |
| State | CA | State |
| ZIP Code | 945642452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680367278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CONTRA COSTA BUSINESS DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5109321844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SAN PABLO AVENUE | AddressLine1 |
| City | PINOLE | City |
| State | CA | State |
| ZIP Code | 94564 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEX GOMEZ | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA L SHAW | Name |
| PTIN | P00421933 | PTIN |
| Phone | 5107886681 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.WCCBDC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188551 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 150334 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34042 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3170 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2484 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 686 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1005 | OtherRevenueTotal |
| Total Revenue | 186067 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 143886 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20596 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 56517 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 194 | PrintingPublicationsPostage |
| Other Expenses Total | 34693 | OtherExpensesTotal |
| Total Expenses | 255886 | TotalExpenses |
| Excess Or Deficit For Year | -69819 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 286488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216669 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91804 | BOY |
| EOY | 27076 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219045 | BOY |
| EOY | 213663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310849 | BOY |
| EOY | 240739 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24361 | BOY |
| EOY | 24070 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286488 | BOY |
| EOY | 216669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION PROVIDES BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PRISCILLA LEADON | ||
| Director | 2.00 | 0 |
| SAL VACA | ||
| Director | 2.00 | 0 |
| CATHY DURFEE | ||
| Director | 2.00 | 0 |
| LINDA BEST | ||
| Vice President | 2.00 | 0 |
| ROBERT LEET | ||
| Director | 2.00 | 0 |
| MICHAEL JONES | ||
| Treasurer | 2.00 | 0 |
| LESLIE PHILBROOK | ||
| Secretary | 2.00 | 0 |
| MARIA ALEGRIA | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEX GOMEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3260 BLUME DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102239900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152025 | CurrentTaxYear |
| Total | 1350447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34042 | CurrentTaxYear |
| Total | 47878 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186067 | CurrentTaxYear |
| Total | 1398325 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1398325 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3600 | CurrentTaxYearMinus4Years |
| Total | 3600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186067 | CurrentTaxYear |
| Total | 1401925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $24361 Accounts Payable and Accrued Expenses - Ending $24070 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $4232 DEPOSITS - Ending $4773 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $142245 Intangible Assets - Ending $138544 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1520 Prepaid Expenses and Deferred Charges - Ending $1548 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $25611 Accounts Receivable - Ending $36080 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $45417 Machinery and Equipment - Ending $32778 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $20 Furniture and Fixtures - Ending $-60 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES & PERMITS $20 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $120 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK FEES $129 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | RECRUITING $150 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEETING EXPENSE $288 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FEES & LICENSING $709 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM SUPPLIES $2427 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $4897 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4524 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $3701 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12719 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1989 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1724 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1296 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REBATES $1005 |