1ST TOUCH FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- 1ST TOUCH FOUNDATION (EIN 20-4372963)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349101816
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Schedule B
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T17:19:50-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fulton & Meyer | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17530 Ventura Blvd Ste 201 | AddressLine1 |
| City | Encino | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204372963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1ST TOUCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1STT | NameControl |
| Phone | 8185014421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17530 VENTURA BLVD | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DERREK LEE | Name |
| Title | DIRECTOR, PRES. | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W ERIC FULTON | Name |
| Phone | 8185014421 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 35128 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 84700 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 14 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 14 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 14 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Other Income Rev And Expnss | 540 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 85254 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 14 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 45623 | OthEmplSlrsWgsRevAndExpnss |
| Legal Fees Rev And Expnss | 66 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 66 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3834 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 3834 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 10601 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 10601 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 47032 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 47032 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 107156 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 61533 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 89191 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 89191 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 196347 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 150724 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -111093 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 14 | NetInvestmentIncome |
| Adjusted Net Income | 14 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 55999 | CashBOY |
| Cash EOY | 35126 | CashEOY |
| Cash EOYFMV | 35126 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 90222 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 146221 | TotalAssetsBOY |
| Total Assets EOY | 35128 | TotalAssetsEOY |
| Total Assets EOYFMV | 35128 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 146221 | RetainedEarningsBOY |
| Retained Earnings EOY | 35128 | RetainedEarningsEOY |
| Total Net Assets BOY | 146221 | TotalNetAssetsBOY |
| Total Net Assets EOY | 35128 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 146221 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 35128 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 146221 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -111093 | ExcessOfRevenueOverExpenses |
| Subtotal | 35128 | Subtotal |
| Total Net Assets Fund Balances EOY | 35128 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 169509 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 29451 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 5.75563 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 33454 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 26120 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.28078 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 175328 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 54968 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 22248 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.47069 | DistributionRatioYear4 |
| Total Distribution Ratio | 9.50710 | TotalDistributionRatio |
| Average Distribution Ratio | 2.37678 | AverageDistributionRatio |
| Net Noncharitable Assets | 118758 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 282261 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 282261 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 150724 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.1STTOUCH.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W ERIC FULTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8185014421 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17530 VENTURA BLVD SUITE 201 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JUSTIN BASS | ||||||
| 600 CALIFORNIA STREET 18TH FL | SAN FRANCISCO | CA | 94108 | Secretary | 0.00 | 0 |
| TODD LAROCCA | ||||||
| 322 8TH STREET 100 | DEL MAR | CA | 92014 | TREASURER/CFO | 0.00 | 0 |
| MARK MARTELLA | ||||||
| 1155 N DEARBORN STREET 1202 | CHICAGO | IL | 60610 | Vice President | 1.00 | 0 |
| CHRISTINA LEE | ||||||
| 1155 N DEARBORN STREET 1202 | CHICAGO | IL | 60610 | Vice President | 1.00 | 0 |
| DERREK LEE | ||||||
| 1155 N DEARBORN STREET 1202 | CHICAGO | IL | 60610 | DIRECTOR, PRES. | 2.00 | 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 | WILLING YOURSELF TO SUCCEED ESSAY CONTEST. EDUCATIONAL CONTEST WITH PRIZE TRIP TO BASEBALL GAME. | Description1 |
| Expenses1 | 3000 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 120566 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 120566 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 120566 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1808 | CashDeemedCharitable |
| Net Noncharitable Assets | 118758 | NetNoncharitableAssets |
| Minimum Investment Return | 5938 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5938 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 5938 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 5938 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 5938 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 150724 | ExpensesAndContributions |
| Qualifying Distributions | 150724 | QualifyingDistributions |
| Adj Qualifying Distributions | 150724 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5938 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 53984 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 175335 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 32152 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 168036 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 429507 | TotalExcessDistriCarryover |
| Qualifying Distributions | 150724 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5938 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 144786 | RemainingDistriFromCorpus |
| Total Corpus | 574293 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 574293 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 53984 | ExcessFromYear4 |
| Excess From Year3 | 175335 | ExcessFromYear3 |
| Excess From Year2 | 32152 | ExcessFromYear2 |
| Excess From Year1 | 168036 | ExcessFromYear1 |
| Excess From Current Year | 144786 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | W ERIC FULTON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17530 VENTURA BLVD 201 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8185014421 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterials |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CIVITAS CHALLENGE DAY | |||||||
| 2520 STANWELL DR STE 160 | CONCORD | CA | 94520 | NONE | 501(C)(3) | SCHOLARSHIP | $3,200 |
| AFRICAN BASEBALL NETWORK INC | |||||||
| PO BOX 1579 | NEW YORK | NY | 10027 | NONE | 501(C)(3) | CHARITY EVENT | $2,500 |
| EL CAMINO HIGH SCHOOL BOOSTERS CLUB | |||||||
| PO BOX 60986 | SACRAMENTO | CA | 95860 | NONE | 501(C)(3) | SCHOLARSHIP | $10,000 |
| THE CHICAGO LIGHTHOUSE | |||||||
| 1850 WEST ROOSEVELT RD | CHICAGO | CA | 60608 | NONE | 501(C)(3) | FOR THE DEPARTMENT OF BLIND CHILDREN. | $2,500 |
| ST JOHNS SHELTER FOR WOMEN AND CHIL | |||||||
| 4410 POWER INN RD | SACRAMENTO | CA | 95826 | NONE | 501(C)(3) | CHARITY EVENT | $54,431 |
| BALTIMORE BLACK SOX PROGRAM | |||||||
| BALTIMORE BLACK SOX | BALTIMORE | MD | 21201 | NONE | 501(C)(3) | SCHOLARSHIP | $4,060 |
| SLIDE YOUTH BASEBALL FOUNDATION | |||||||
| 3718 PHILLIP ISLAND ROAD | WEST SACRAMENTO | CA | 95681 | NONE | 501(C)(3) | PUBLIC CHARITY | $5,000 |
| PRO PLAYER BASE BALL INSTRUCTIONS | |||||||
| PRO PLAYER BASEBALL INSTRUCTION | DAVIS | CA | 95616 | NONE | 501(C)(3) | GRANT | $2,500 |
| GONZAGA PREPARATORY SCHOOL | |||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | NONE | EDUCATION | SCHOLARSHIP | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 89191 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING MERCHANDISE | Description |
| Related Or Exempt Function Income | 540 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $14 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $14 | UnrelatedBusinessIncomeAmount |
| Related Or Exempt Function Income | 540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 554 | TotalPartXVIA |
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 | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual |
|---|---|---|---|---|---|---|---|
| APOLLO JETS | |||||||
| 6 | 247 W 30TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | 5000 | X | |
| STRIKES FAMILY ENTERTAINMENT CENTER | |||||||
| 5 | 3443 LAGUNA BLVD STE 150 | ELK GROVE | CA | 95758 | 55755 | X | |
| WASTE CONNECTIONS INC | |||||||
| 4 | 2295 IRON POINT RD 200 | FOLSOM | CA | 95630 | 10000 | X | |
| CREATIVE ARTISTS AGENCY | |||||||
| 3 | 162 FIFTH AVENUE 6TH FLOOR | NEW YORK | NY | 10010 | 10000 | X | |
| VINLOZANO IMPORTS INC | |||||||
| 2 | 2 JUPITER ST | WINCHENDON | MA | 01475 | 5280 | X | |
| (no name) | |||||||
| 1 | 1155 N DEARBORN STREET 1202 | CHICAGO | IL | 60610 | 80000 | X | DERREK LEE |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $66 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 66 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| WEBSITE MAINTENANCE | 5317 | 5317 |
| UTILITIES | 2279 | 2279 |
| TELEPHONE | 1518 | 1518 |
| STORAGE | 795 | 795 |
| RETAIL | 5103 | 5103 |
| POSTAGE AND SHIPPING | 1673 | 1673 |
| OFFICE EXPENSE | 669 | 669 |
| MEALS & ENTERTAINMENT | 861 | 861 |
| MARKETING | 5616 | 5616 |
| INSURANCE | 1629 | 1629 |
| FUNDRAISING EXPENSES | 11976 | 11976 |
| FILING FEES | 240 | 240 |
| EVENT | 7897 | 7897 |
| BANK FEES | 1459 | 1459 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING MERCHANDISE | Description |
| Revenue And Expenses Per Books | 540 | RevenueAndExpensesPerBooks |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DERREK LEE | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 N DEARBORN STREET 1202 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $3,834 | Amount |
| Disbursements Charitable Prps | 3834 | DisbursementsCharitablePrps |