HOLLYWOOD CHARITY HORSE SHOW: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD CHARITY HORSE SHOW (EIN 95-4246449)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201142279349301899
Schema version: 2009v1.7
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
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T12:19:31-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MESCHURES CAMPEAS THOMPSON SNYDER	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8383 WILSHIRE BLVD SUITE 500	AddressLine1
City	BEVERLY HILLS	City
State	CA	State
ZIP Code	90211	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954246449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOLLYWOOD CHARITY HORSE SHOW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLL	NameControl
Phone	3106520222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8383 wilshire blvd ste 500	AddressLine1
City	beverly hills	City
State	CA	State
ZIP Code	90211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	victor meschures	Name
Title	PRESIDENT	Title
Phone	3106520222	Phone
Date Signed	2011-08-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR MESCHURES	Name
Phone	3106520222	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM SHATNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8383 WILSHIRE BLVD SUITE 500	AddressLine1
City	BEVERLY HILLS	City
State	CA	State
ZIP Code	90211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	463327	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	n/a	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE 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 Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	228122	ContributionsGrantsPriorYear
Contributions Grants Current Year	305361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171943	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157966	ProgramServiceRevenueCY
Investment Income Prior Year	-18	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	400047	TotalRevenuePriorYear
Total Revenue Current Year	463327	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	306500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	238500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65916	OtherExpensePriorYear
Other Expenses Current Year	85205	OtherExpensesCurrentYear
Total Expenses Prior Year	372416	TotalExpensesPriorYear
Total Expenses Current Year	323705	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	139622	RevenuesLessExpensesCY
Total Assets BOY	115418	TotalAssetsBOY
Total Assets EOY	255040	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	115418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255040	NetAssetsOrFundBalancesEOY
Mission Description	THE 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 Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	319757	Expense
Grants	238500	Grants
Revenue	157966	Revenue
Description	THE 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 Expense	319757	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	0	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MCTSPL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3106520222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8383 WIlshire Blvd Ste 500	AddressLine1
City	Beverly Hills	City
State	CA	State
ZIP Code	90211	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM SHATNER
PRESIDENT	1.00	X	X	0	0	0
victor meschures
treasurer	1.00	X	X	0	0	0
steve campeas
secretary	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	305361	AllOtherContributions
Total Contributions	305361	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION TICKETS	900099	123750	123750
AUCTION SALES	900099	33551	33551
PROGRAM SALES	900099	665	665

Field	Value	IRS element (for citing)
Total Program Service Revenue	157966	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	463327	TotalRevenueColumn
Related Or Exempt Function Income	157966	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	238500	Total
Program Services	238500	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	115	Total
Management And General	115	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENT OPERATIONS	58791	58791
PRODUCTION FUND RAISING	13698	13698
EVENT MANAGER	5000	5000
INSURANCE	3768	3768
OFFICE SUPPLIES	3758		3758

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75	Total
Management And General	75	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323705	Total
Program Services	319757	ProgramServices
Management And General	3948	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110418	BOY
EOY	250040	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115418	BOY
EOY	255040	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	115418	BOY
EOY	255040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115418	BOY
EOY	255040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115418	BOY
EOY	255040	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228122	CurrentTaxYearMinus1Year
Current Tax Year	305361	CurrentTaxYear
Total	1145994	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171943	CurrentTaxYearMinus1Year
Current Tax Year	157966	CurrentTaxYear
Total	684650	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400065	CurrentTaxYearMinus1Year
Current Tax Year	463327	CurrentTaxYear
Total	1830644	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1830644	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400065	CurrentTaxYearMinus1Year
Current Tax Year	463327	CurrentTaxYear
Total	1830644	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AHEAD WITH HORSES
9311 DEL ARROYO DR	SAN FRANCISCO	CA	91352	953165603	501(C)(3)	121500	GENERAL SUPPORT
Camp max Straus FOundation
6505 Wilshire Blvd Suite 600	Los angeles	CA	90048	956127224	501(C)(3)	81000	GENERAL SUPPORT
US FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	10000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	victor 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 11	A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.