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HOLLYWOOD CHARITY HORSE SHOW: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD CHARITY HORSE SHOW (EIN 95-4246449)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-06
IRS object ID
201210669349301026
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-06T13:54:40-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MESCHURES THOMPSON SNYDER POCRAS LEVINBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18383 WILSHIRE BLVD SUITE 500AddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90211ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954246449EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD CHARITY HORSE SHOWBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOLLNameControl
Phone3106520222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18383 WILSHIRE BLVD STE 500AddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVICTOR MESCHURESName
TitleTREASURERTitle
Phone3106520222Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEANNE POCRASName
Phone3106520222Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM SHATNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18383 WILSHIRE BLVD SUITE 500AddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts398761GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year305361ContributionsGrantsPriorYear
Contributions Grants Current Year268848ContributionsGrantsCurrentYear
Program Service Revenue Prior Year157966ProgramServiceRevenuePriorYear
Program Service Revenue CY129913ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year463327TotalRevenuePriorYear
Total Revenue Current Year398761TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year238500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY422760GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year85205OtherExpensePriorYear
Other Expenses Current Year78003OtherExpensesCurrentYear
Total Expenses Prior Year323705TotalExpensesPriorYear
Total Expenses Current Year500763TotalExpensesCurrentYear
Revenues Less Expenses Prior Year139622RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-102002RevenuesLessExpensesCY
Total Assets BOY255040TotalAssetsBOY
Total Assets EOY153038TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY255040NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY153038NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATIONS EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense500688Expense
Grants422760Grants
Revenue129913Revenue
DescriptionTHE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS.Description
Total Program Service Expense500688TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MTSPLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3106520222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18383 WILSHIRE BLVD STE 500AddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90211ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM SHATNER
PRESIDENT1.00XX000
VICTOR MESCHURES
TREASURER1.00XX000
STEVE CAMPEAS
SECRETARY1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions268848AllOtherContributions
Total Contributions268848TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION TICKETS900099101100101100
AUCTION SALES9000992876528765
PROGRAM SALES9000994848
FieldValueIRS element (for citing)
Total Program Service Revenue129913TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column398761TotalRevenueColumn
Related Or Exempt Function Income129913RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total422760Total
Program Services422760ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EVENT OPERATIONS5380153801
PRODUCTION FUND RAISING1256012560
INSURANCE65676567
EVENT MANAGER50005000
TAXES & LICENSES7575

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total500763Total
Program Services500688ProgramServices
Management And General75ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250040BOY
EOY148038EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY255040BOY
EOY153038EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY255040BOY
EOY153038EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY255040BOY
EOY153038EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY255040BOY
EOY153038EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-102002ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years201280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206934CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year305361CurrentTaxYearMinus1Year
Current Tax Year268848CurrentTaxYear
Total1210545Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years121945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year157966CurrentTaxYearMinus1Year
Current Tax Year101148CurrentTaxYear
Total664699Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years318631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463327CurrentTaxYearMinus1Year
Current Tax Year369996CurrentTaxYear
Total1875244Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091875244PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years318631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463327CurrentTaxYearMinus1Year
Current Tax Year369996CurrentTaxYear
Total1875244Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AHEAD WITH HORSES
9311 DEL ARROYO DRSAN FRANCISCOCA91352953165603501(C)(3)109860GENERAL SUPPORT
CAMP MAX STRAUS FOUNDATION
6505 WILSHIRE BLVD SUITE 600LOS ANGELESCA90048956127224501(C)(3)78300GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)40000GENERAL SUPPORT
FRIENDLY HOUSE
347 S NORMANDIE AVELOS ANGELESCA90020951870626501(C)(3)20000GENERAL SUPPORT
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3)35000GENERAL SUPPORT
STARLIGHT CHILDREN'S FOUNDATION
5757 WILSHIRE BLVD SUITE M-100LOS ANGELESCA90036953802159501(C)(3)10000GENERAL SUPPORT
HOLLENBECK POLICE ACTIVITIES LEAGUE
126 N ST LOUIS STLOS ANGELESCA90033010780689501(C)(3)10000GENERAL SUPPORT
THE PAINTED TURTLE
1300 4TH ST STE 300SANTA MONICACA90401954612481501(C)(3)10000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2VICTOR MESCHURES AND STEVE CAMPEAS ARE ENGAGED BY MR. SHATNER AS HIS ACCOUNTANT AND BUSINESS MANAGER AND ARE PAID CUSTOMARY FEES BY MR. SHATNER FOR SUCH SERVICES.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19