CALIFORNIA INFILL FEDERATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA INFILL FEDERATION (EIN 27-2279963)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349201248
- 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 | 2013-11-15T11:14:10-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Castellucci & Associates CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 490 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272279963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFILL BUILDERS FEDERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9253303178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 L ST PMB 330 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON PERATA | Name |
| Title | EXEC. VICE PRESIDENT | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca L Roseman CPA | Name |
| PTIN | P00192375 | PTIN |
| Phone | 5307581040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.infill-builders.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 167550 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 167550 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 167550 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 48495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1971 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 67 | PrintingPublicationsPostage |
| Other Expenses Total | 6557 | OtherExpensesTotal |
| Total Expenses | 132090 | TotalExpenses |
| Excess Or Deficit For Year | 35460 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -17809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3836 | BOY |
| EOY | 32219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3836 | BOY |
| EOY | 32219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21645 | BOY |
| EOY | 14568 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17809 | BOY |
| EOY | 17651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT INFILL BUILDING AND DEVELOPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The California Infill Builders Federation represents builders and developers of urban areas whose work often focuses on the transformation of abandoned and neglected properties. We educate industry and civic leaders, government policy-makers and the public about the economic, environmental and social quality-of-life benefits that distinguish well-designed infill development. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANAGHA DANDEKAR CLIFFORD | ||
| Director | 3.00 | 0 |
| DON PERATA | ||
| EXECUTIVE V.P. | 3.00 | 75000 |
| TINA A THOMAS | ||
| Director | 3.00 | 0 |
| LYDIA TAN | ||
| Director | 3.00 | 0 |
| JIM SUMMERS | ||
| Director | 3.00 | 0 |
| PHIL TAGAMI | ||
| Director | 3.00 | 0 |
| DAVID SMITH | ||
| Director | 3.00 | 0 |
| SUSAN SMARTT | ||
| Director | 3.00 | 0 |
| DAVID NELSON | ||
| Director | 3.00 | 0 |
| RICK HOLLIDAY | ||
| Director | 3.00 | 0 |
| MARK FRIEDMAN | ||
| Director | 3.00 | 0 |
| MEEA KANG | ||
| Director | 3.00 | 0 |
| JENNIFER L HERNANDEZ | ||
| Director | 3.00 | 0 |
| SETH HAMALIAN | ||
| Director | 3.00 | 0 |
| PAM DUFFY | ||
| Director | 3.00 | 0 |
| OSBORN ERICKSON | ||
| Director | 3.00 | 0 |
| MICHAEL COHEN | ||
| Director | 3.00 | 0 |
| KOFI BONNER | ||
| Director | 3.00 | 0 |
| JIM FALASCHI | ||
| SECRETARY/TREAS | 3.00 | 0 |
| CYNTHIA PARKER | ||
| VICE CHAIR | 3.00 | 0 |
| KEVIN RATNER | ||
| Chairman | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christina Flores-Niehaus | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Moraga Way Suite 4A | AddressLine1 |
| City | ORINDA | City |
| State | CA | State |
| ZIP Code | 94563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9253303178 | 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21645 Accounts Payable and Accrued Expenses - Ending $14568 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSE/REGISTRATION $85 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES $498 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $720 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEALS/MEETINGS/ENTERTAINMENT $2598 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1461 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $960 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $235 |