BETA

HOLLYROD FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOLLYROD FOUNDATION (EIN 95-4642588)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-15
IRS object ID
202400469349302620
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T15:28:45-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263961688PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANDLER THAYER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 N UPPER WACKER DRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954642588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hollyrod FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone2025490851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 Avenue of the Stars 2500AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRodney PeetePersonNm
Person TitlePresidentPersonTitleTxt
Phone2025490851PhoneNum
Signature2024-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRodneyPersonFirstNm
Person LastPeetePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric KalninsPreparerPersonNm
PTINP00983331PTIN
Phone3126412100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHolly Robinson PeetePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 Avenue of the Stars Ste 2500AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,267,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE AND PROVIDE ASSISTANCE TO THOSE WITH AUTISM AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S WHO HAVE LITTLE OR NO HEALTH INSURANCE AND LIMITED FINANCIAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$375,000PYContributionsGrantsAmt
CY Contributions Grants$1,267,871CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$620,307CYOtherRevenueAmt
PY Total Revenue$375,000PYTotalRevenueAmt
CY Total Revenue$647,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,549CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,899CYTotalFundraisingExpenseAmt
PY Other Expenses$71,517PYOtherExpensesAmt
CY Other Expenses$483,507CYOtherExpensesAmt
PY Total Expenses$161,517PYTotalExpensesAmt
CY Total Expenses$506,456CYTotalExpensesAmt
PY Revenues Less Expenses$213,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,108CYRevenuesLessExpensesAmt
Total Assets BOY$454,892TotalAssetsBOYAmt
Total Assets EOY$251,132TotalAssetsEOYAmt
Total Liabilities BOY$344,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,132NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE AND PROVIDE ASSISTANCE TO THOSE WITH AUTISM AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S WHO HAVE LITTLE OR NO HEALTH INSURANCE AND LIMITED FINANCIAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$408,207ExpenseAmt
Grant$21,400GrantAmt
DescRJ'S PLACE SPECIALIZES IN PROVIDING VOCATIONAL TRAINING TO YOUNG ADULTS ON THE SPECTRUM EMPOWERING THEM WITH SOFT AND HARD SKILLS TO ENTER THE WORK FORCE. ADDITIONALLY, RJ'S PLACE PROVIDES ACCESS TO RESOURCES AND PROGRAMS TO FAMILY MEMBERS WHO HAVE CHILDREN ON THE SPECTRUM. MY BROTHER CHARLIE FAMILY FUN DAY IS AN EXPERIMENTAL, SOCIAL OUTING THAT PROVIDES FAMILIES WHO HAVE CHILDREN ON THE AUTISM SPECTRUM AN OPPORTUNITY TO ATTEND CARNIVALS AND VISIT ATTRACTIONS SUCH AS AQUARIUMS AND AMUSEMENT PARKS ACROSS THE COUNTRY IN AN ENVIRONMENT THAT IS WELCOMING AND JUDGMENT FREE.Desc
Total Program Service Expenses$408,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHolly Robinson PeetePersonNm
Phone8187760012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 Avenue of the Stars Ste 2500AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY ROBINSON PEETE
PRESIDENT/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
RODNEY PEETE
DIRECTOR/TREASURER/SECRETARY5.00Yes (X)Yes (X)$0$0$0
YVETTE BOWSER
DIRECTOR2.00Yes (X)$0$0$0
KYLE BOWSER
DIRECTOR2.00Yes (X)$0$0$0
KRISH SIDHU
DIRECTOR2.00Yes (X)$0$0$0
JOEY TRAVOLTA
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN SHIRLEY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crazy Momma ProductionsBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 Avenue of the Stars Ste 2500AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
ServicesProduction ServicesServicesDesc
Compensation$125,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,267,871FundraisingAmt
Total Contributions$1,267,871TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,267,482ContriRptFundraisingEventAmt
Fundraising Direct Expenses$620,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$620,307TotalRevenueColumnAmt
Exclusion-$620,307ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,564TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$620,307ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,400TotalAmt
Program Services$21,400ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$147,500TotalAmt
Program Services$118,000ProgramServicesAmt
Management And General$14,750ManagementAndGeneralAmt
Fundraising$14,750FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,901TotalAmt
Program Services$13,521ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$1,690FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Fundraising$1,549FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,131TotalAmt
Program Services$119,305ProgramServicesAmt
Management And General$14,913ManagementAndGeneralAmt
Fundraising$14,913FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,111TotalAmt
Program Services$20,089ProgramServicesAmt
Management And General$2,511ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,457TotalAmt
Program Services$73,165ProgramServicesAmt
Management And General$9,146ManagementAndGeneralAmt
Fundraising$9,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,232TotalAmt
Program Services$8,186ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,075TotalAmt
Program Services$11,261ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREPAIRS & MAINTENANCEDesc
Total$27,500TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$506,456TotalAmt
Program Services$408,207ProgramServicesAmt
Management And General$48,350ManagementAndGeneralAmt
Fundraising$49,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,024BOYAmt
EOY$131,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$119,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$344,868BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,892BOYAmt
EOY$251,132EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$344,868BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,868BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$110,024BOYAmt
EOY$251,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,024BOYAmt
EOY$251,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,892BOYAmt
EOY$251,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$847,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,871CurrentTaxYearAmt
Total$4,381,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$847,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,219,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,871CurrentTaxYearAmt
Total$4,381,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,381,397PublicSupportTotal170Amt
Total Support$4,381,397TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DesignCareEvent1Nm
Gross Receipts Event1$1,267,482GrossReceiptsEvent1Amt
Charitable Contri Event1$1,267,482CharitableContriEvent1Amt
Rent Facility Costs Event1$46,630RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,339FoodAndBeverageEvent1Amt
Entertainment Event1$78,778EntertainmentEvent1Amt
Other Direct Expenses Event1$482,560OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,267,482GrossReceiptsTotalAmt
Charitable Contributions Tot$1,267,482CharitableContributionsTotAmt
Rent Fclty Costs Total Events$46,630RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,339FoodAndBeverageTotalEventsAmt
Entertainment Total Events$78,778EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$482,560OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$620,307DirectExpenseSummaryEventsAmt
Net Income Summary-$620,307NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Autism Community in ActionBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12222 Martin St 140AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Recipient EIN270048002RecipientEIN
Cash Grant$15,120CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGeneral Support.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAY MAKE CONTRIBUTIONS TO OTHER CHARITABLE ENTITIES WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2PRESIDENT/DIRECTOR HOLLY ROBINSON PEETE AND TREASURER/SECRETARY/DIRECTORY RODNEY PEETE ARE SPOUSES. DIRECTOR YVETTE BOWSER AND DIRECTOR KYLE BOWSER ARE SPOUSES.
Form 990, Part VI, Section B, line 11bTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12cTHE GOVERNING BODY REVIEWS AND SIGNS A CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. FOR AN ITEM THAT PRESENTS A CONFLICT OF INTEREST, ANY DIRECTOR WITH SUCH A CONFLICT ABSTAINS FROM VOTING.
Form 990, Part VI, Section B, line 15IN ACCORDANCE WITH THE ORGANIZATION'S COMPLIANCE POLICY GOVERNING THE DETERMINATION OF COMPENSATION, THE GOVERNING BODY ESTABLISHES EMPLOYEE COMPENSATION BASED ON ADVICE FROM LEGAL COUNSEL AND COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THEN SUCH COMPENSATION IS APPROVED AND DOCUMENTED WITH A FORMAL VOTE OF THE GOVERNING BODY.
Form 990, Part VI, Section C, line 18FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Section C, line 19ALL GOVERNING DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11gOther Services: Program service expenses 114,775. Management and general expenses 14,347. Fundraising expenses 14,347. Total expenses 143,469. Miscellaneous Services: Program service expenses 1,050. Management and general expenses 131. Fundraising expenses 131. Total expenses 1,312. Marketing Services: Program service expenses 2,000. Management and general expenses 250. Fundraising expenses 250. Total expenses 2,500. Photography Services: Program service expenses 1,480. Management and general expenses 185. Fundraising expenses 185. Total expenses 1,850.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.