FRIENDS OF REED INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF REED INC (EIN 80-0293171)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-12
- IRS object ID
- 201242869349200744
- Schema version
- 2011v1.2
- 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 | 2012-10-12T15:40:55-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Business Financial Management Services | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 Laurel Canyon Blvd Ste 240 | AddressLine1 |
| City | Valley Village | City |
| State | CA | State |
| ZIP Code | 91607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800293171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF REED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6265241752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 IRVINE AVE | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL KIERNAN CONVEY | Name |
| Title | President | Title |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GAKERE CPA | Name |
| Phone | 3104297828 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66558 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66558 | 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 | 66558 | TotalRevenue |
| Other Expenses Total | 47494 | OtherExpensesTotal |
| Total Expenses | 47494 | TotalExpenses |
| Excess Or Deficit For Year | 19064 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25548 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 25548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 25548 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 25548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Friends of Reed is formed for the purpose of enhancing opportunity and education for the students, staff, and families of Walter Reed Middle School in the Los Angeles Unified School District, including the small learning communities (SLCs) of Technology, Culinary, Environmental, Humanities, IHP, et al., by raising and disbursing funds to enrich the class and campus learning experience, including without limitation providing equipment, staffing, and funding other related matters of development. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Program Service accomplishments for the fiscal year ended June 30, 2012 included providing subsidies to fund teacher staffing costs not funded through the Los Angeles Unified School District due to funding constraints, funding campus wide technology needs, funding the Smaller Learning Communities needs of the school such as teacher stipends for supplies, the Art department, and certain administrative costs such as insurance for events on campus, printing, and repairs and maintenance. | DescriptionProgramServiceAccom |
| Grants And Allocations | 47495 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47495 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRYSTAL FEINER | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | Treasurer | 0 | 0 |
| GAYLE WHITTEMORE | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | Treasurer | 0 | 0 |
| DEBBIE BODO | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | Secretary | 0 | 0 |
| JACK TATEEL | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | Vice President | 0 | 0 |
| BONNIE PIERONE | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | Secretary | 0 | 0 |
| MARA RODRIGUEZ | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | President | 0 | 0 |
| CAROL K CONVEY | ||||||
| 4525 IRVINE AVE | NORTH HOLLYWOOD | CA | 91602 | President | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAYLE WHITTEMORE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 IRVINE AVE | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6265241752 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66558 | CurrentTaxYear |
| Total | 95793 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66558 | CurrentTaxYear |
| Total | 95793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 95793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95793 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | NJHS $129 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Licences & Fees $133 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank Fees $171 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Miscellaneous $288 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Event Expenses $328 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SLC Social Events $423 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Paypal Fees $439 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Spirit Wear expenses $544 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Marketing $615 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Printing & Reproduction $653 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Art Department $700 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Annual Giving expenses $1146 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Repairs & Maintenance $2209 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Special Events $2271 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Insurance $3099 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SLC Purchases $4200 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Campus Wide Technology $7843 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Teacher/ Staffing Costs $22303 |