MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-20
- IRS object ID
- 201342329349100209
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-20T16:14:46-07:00 | 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 | J Johnston CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Adams Avenue Suite 212 | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753030484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMUM IMPACT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAXI | NameControl |
| Phone | 7145498200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MICHAEL JOHNSTON | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Michael Johnston | Name |
| PTIN | P01056920 | PTIN |
| Phone | 7145498200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 299757 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 93075 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 93075 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 1000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 80 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 80 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1157 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 689 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 689 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5926 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4769 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 77295 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 77295 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 83221 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 82064 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9854 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 75891 | CashBOY |
| Cash EOY | 56402 | CashEOY |
| Cash EOYFMV | 56402 | CashEOYFMV |
| Other Notes And Loans Receivable | 95000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 95000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 95000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 95000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 141615 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 170365 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 147865 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 19400 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 18910 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1647 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 490 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 490 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 314153 | TotalAssetsBOY |
| Total Assets EOY | 322257 | TotalAssetsEOY |
| Total Assets EOYFMV | 299757 | TotalAssetsEOYFMV |
| Accounts Payable EOY | -1750 | AccountsPayableEOY |
| Total Liabilities EOY | -1750 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 314153 | RetainedEarningsBOY |
| Retained Earnings EOY | 324007 | RetainedEarningsEOY |
| Total Net Assets BOY | 314153 | TotalNetAssetsBOY |
| Total Net Assets EOY | 324007 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 314153 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 322257 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 314153 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9854 | ExcessOfRevenueOverExpenses |
| Subtotal | 324007 | Subtotal |
| Total Net Assets Fund Balances EOY | 324007 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 103298 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 44877 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.30180 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 30913 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 32803 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.94238 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 77932 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 33057 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.35750 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 131315 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 85482 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.53617 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 116261 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 95562 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.21660 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.35446 | TotalDistributionRatio |
| Average Distribution Ratio | 1.67089 | AverageDistributionRatio |
| Net Noncharitable Assets | 47543 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 79439 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 79439 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 82064 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE JOHNSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7145498200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE HARRISON | ||||||
| 16072 Krameria Ave | RIVERSIDE | CA | 92504 | Director | 1.00 | 0 |
| DENNIS CALVERT | ||||||
| 24772 MENDICINO CT | LAGUNA HILLS | CA | 92653 | Director | 1.00 | 0 |
| JEFF JOHNSON | ||||||
| 13 REDCROWN | MISSION VIEJO | CA | 92692 | Director | 1.00 | 0 |
| BRAD TODD | ||||||
| 1233 SUMERSET LANE | NEWPORT BEACH | CA | 92660 | Director | 1.00 | 0 |
| CHARLIE KELLER | ||||||
| 21222 FERN CIRCLE | HUNTINGTON BEACH | CA | 92646 | Director | 1.00 | 0 |
| J MICHAEL JOHNSTON | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 1.00 | 0 |
| STEPHEN PERRY | ||||||
| 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES. | Description1 |
| Expenses1 | 17200 | Expenses1 |
| Description2 | THE FOUNDATION PROVIDES MEDICAL EQUIPMENT AND SERVICES IN BOTH MEXICO AND THE UNITED STATES. | Description2 |
| Expenses2 | 3600 | Expenses2 |
| Description3 | THE FOUNDATION SUPPORTS CHURCHES AND OTHER COMMUNITY OUTREACH PROGRAMS IN BOTH MEXICO AND THE UNITED STATES. | Description3 |
| Expenses3 | 56495 | Expenses3 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 48267 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 48267 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 48267 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 724 | CashDeemedCharitable |
| Net Noncharitable Assets | 47543 | NetNoncharitableAssets |
| Minimum Investment Return | 2377 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2377 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 2377 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2377 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2377 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 82064 | ExpensesAndContributions |
| Qualifying Distributions | 82064 | QualifyingDistributions |
| Adj Qualifying Distributions | 82064 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2377 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 112066 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 127073 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 76281 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 29273 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 101054 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 445747 | TotalExcessDistriCarryover |
| Qualifying Distributions | 82064 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2377 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 79687 | RemainingDistriFromCorpus |
| Total Corpus | 525434 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 112066 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 413368 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 127073 | ExcessFromYear4 |
| Excess From Year3 | 76281 | ExcessFromYear3 |
| Excess From Year2 | 29273 | ExcessFromYear2 |
| Excess From Year1 | 101054 | ExcessFromYear1 |
| Excess From Current Year | 79687 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFF JOHNSON | ContributingManager |
| Contributing Manager | J MICHAEL JOHNSTON | ContributingManager |
| Contributing Manager | STEPHEN PERRY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | STEPHEN PERRY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25131 BUCKSKIN | AddressLine1 |
| City | LAGUNA HILLS | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9492440070 | RecipientPhoneNumber |
| Form And Info And Materials | FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURENTIAN LEADERSHIP CENTRE | ||||||||||||
| 252 Metcalfe Street | OTTAWA | ONTARIO | CA | K2P 1R3 | NONE | N/A | N/A | $950 | ||||
| LAGUNA HILLS HIGH SCHOOL VB | ||||||||||||
| NONE | N/A | SUPPORT VOLLEYBALL PROGRAM | $660 | 25401 PASEO DE VALENCIA | LAGUNA HILLS | CA | 92653 | |||||
| HOPE 4 KIDS INTERNATIONAL | ||||||||||||
| NONE | N/A | BUILD WELLS IN AFRICA. | $21,300 | PO BOX 74010 | PHOENIX | AZ | 85087 | |||||
| THE GIVING SPIRIT | ||||||||||||
| NONE | PUBLIC | HELP THE HOMELESS. | $1,000 | 11908 MONTANA AVE 205 | LOS ANGELES | CA | 90049 | |||||
| INDIGENT PERSONS | ||||||||||||
| NONE | N/A | N/A | $24,475 | Larry Davis | San Diego | CA | 92154 | |||||
| UNITED CHURCH OF CHRIST | ||||||||||||
| BRGY 1 STA RITA | BACARRA, PHILIPPINES | BACARRA | RP | 2916 | NONE | N/A | CHURCH SUPPORT | $12,960 | ||||
| RAY FLETCHER COMMUNITY OUTREACH | ||||||||||||
| NONE | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $15,950 | 2724 W Caldwell St | Compton | CA | 90220 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 77295 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 6 | STEVE PERRY | 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | 22500 | X | |
| 5 | STEVE HARRISON | 2603 Main Street Suite 1155 | Irvine | CA | 92614 | 6250 | X | |
| 4 | J MICHAEL JOHNSTON | 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92652 | 5000 | X | |
| 3 | GREG FAYE LOVETT | 1123 E LOMITA AVE | ORANGE | CA | 92867 | 23440 | X | |
| 2 | BJP PROPERTIES INC | 23461 SOUTHPOINTE DR STE 200 | LAGUNA HILLS | CA | 92653 | 8350 | X | |
| 1 | JEFF JOHNSON | 13 REDCROWN | MISSION VIEJO | CA | 92692 | 20675 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 6 | 50 Shares of Preferred Stock in Eclipse Marketing | 22500 | 2012-12-15 |
| 5 | 25,000 SHARES OF BIOLARGO STOCK | 6250 | 2012-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3000 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| STORAGE CONTAINERS | 2004-03-04 | 5000 | 4182 | 64 | 0.0655 | 328 |
| STORAGE CONTAINERS | 2002-11-01 | 14400 | 13571 | 64 | 0.0573 | 829 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 19400 | CostOrOtherBasis |
| Accumulated Depreciation | 18910 | AccumulatedDepreciation |
| Book Value | 490 | BookValue |
| EOYFMV | 490 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PAYPAL FEES | 32 | 32 |
| MEETING EXPENSE | 202 | 202 |
| BANK SERVICE CHARGES | 455 | 455 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WEB SITE | Category |
| Amount | $1,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REGISTRY OF CHARITABLE TRUST FEE | $70 | 70 |
| CA STATE TAX. | $10 | 10 |