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LIVE LIKE KAYLA FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVE LIKE KAYLA FOUNDATION (EIN 81-2925388)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-10
IRS object ID
202403159349201020
Schema version
2023v5.1
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)
Return2024-11-10T10:24:30-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330792963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Stephen Hawkins & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 10th Avenue Ste 1000AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812925388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVE LIKE KAYLA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVEBusinessNameControlTxt
Phone6198402265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 CLIFF STREETAddressLine1Txt
CityDEPOE BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE CASTROPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ STEPHEN HAWKINS CPAPreparerPersonNm
PTINP01400325PTIN
Phone6193442590PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIVELIKEKAYLA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,859GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,859ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$56,859TotalRevenueAmt
Grants And Similar Amounts Paid$29,500GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,639PrintingPublicationsPostageAmt
Other Expenses Total$45,536OtherExpensesTotalAmt
Total Expenses$76,675TotalExpensesAmt
Excess Or Deficit For Year-$19,816ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,516NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$189,332BOYAmt
EOY$169,516EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,332BOYAmt
EOY$169,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,332BOYAmt
EOY$169,516EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIVE LIKE KAYLA FOUNDATION HAS BEEN ESTABLISHED WITH THE SPECIFIC CHARITABLE CAUSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO GRADUATING SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSCHOLARSHIPSDescriptionProgramSrvcAccomTxt
Grants And Allocations$29,500GrantsAndAllocationsAmt
Program Service Expenses$29,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAWRENCE CASTRO
President10.00$0
JERRY HALAMUDA
TRESURER10.00$0
MCKENZIE COOK
Secretary10.00$0
ALLISON CASTRO
Vice President10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE CASTROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 CLIFF STREETAddressLine1Txt
CityDEPOE BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97341ZIPCd
FieldValueIRS element (for citing)
Phone6198402265PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,330CurrentTaxYearMinus1YearAmt
Current Tax Year$56,859CurrentTaxYearAmt
Total$351,840TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,330CurrentTaxYearMinus1YearAmt
Current Tax Year$56,859CurrentTaxYearAmt
Total$351,840TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$351,840PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,330CurrentTaxYearMinus1YearAmt
Current Tax Year$56,859CurrentTaxYearAmt
Total$351,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: VARIOUS | Donee's Address: VARIOUS SAN DIEGO CA 92101 | Cash Amount Given: $29500
Other Expenses.1001Advertising and Promotion $4238
Other Expenses.1002Office Expenses $4665
Other Expenses.1REFUNDABLE DEPOSITS $18593
Other Expenses.2ECOMMERCE WEB $4571
Other Expenses.3DUES & SUBSCRIPTIONS $3810
Other Expenses.4CAMPS $2373
Other Expenses.5DONATIONS $2214
Other Expenses.6EVENTS $1443
Other Expenses.8MATERIALS $1184
Other Expenses.9RECONCILIATION $961
Other Expenses.10CLOTHING $647
Other Expenses.11MISCELLANEOUS $503
Other Expenses.12VOLUNTEERS EXP $314
Other Expenses.14BANK CHARGES $20

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