ALLEGIANCE PARENTS AND COMMUNITY FOR KIDS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGIANCE PARENTS AND COMMUNITY FOR KIDS (EIN 83-1598332)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202403199349207625
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T20:57:07Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330029031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5690 SCHAEFER AVE | AddressLine1Txt |
| City | CHINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831598332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGIANCE PARENTS AND COMMUNITY FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 9094655405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5862 C STREET | AddressLine1Txt |
| City | Chino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLEY JIMENEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9094655405 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marie Reichelt | PreparerPersonNm |
| PTIN | P00480697 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://the-allegiance-pack.square.site/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $134,333 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $2,676 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,968 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $114,686 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,958 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $55,728 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $75,375 | TotalRevenueAmt |
| Other Expenses Total | $81,553 | OtherExpensesTotalAmt |
| Total Expenses | $81,553 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,178 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,137 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,315 | BOYAmt |
| EOY | $63,137 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,315 | BOYAmt |
| EOY | $63,137 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,315 | BOYAmt |
| EOY | $63,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT SCHOOL PROGRAMS, IMPROVEMENTS AND SUPPLEMENT EDUCATIONAL EXPERIENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT SCHOOL PROGRAMS, IMPROVEMENTS AND SUPPLEMENT EDUCATIONAL EXPERIENCE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,168 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,168 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA DYE | ||
| PRESIDENT | 5.00 | $0 |
| VALERIE MARTINEZ | ||
| SECRETARY | 5.00 | $0 |
| HOLLEY JIMENEZ | ||
| TREASURER | 5.00 | $0 |
| JENNIFER STEVENS | ||
| TREASURER FY23-24 | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGIANCE PACK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5862 C STREET | AddressLine1Txt |
| City | Chino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9094655405 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,676 | CurrentTaxYearAmt |
| Total | $143,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $10,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,908 | CurrentTaxYearAmt |
| Total | $37,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,584 | CurrentTaxYearAmt |
| Total | $181,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,587 | CurrentTaxYearAmt |
| Total | $181,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOSTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 TRIANGLE PKWY NEW SUITE 100 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ONLINE DONATIONS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $71,022 | GrossReceiptsAmt |
| Retained By Contractor | $30,409 | RetainedByContractorAmt |
| Net To Organization | $40,613 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,022 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,409 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $40,613 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $74,430 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,379 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT WEAR | Event2Nm |
| Gross Receipts Event2 | $19,035 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,701 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,221 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,221 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,878 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,686 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,686 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,728 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, ITEM 16 OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | SCHOOL PROGRAMS, $20,042; SCHOOL EQUIPMENT/SUPPLIES, $43,531;SCHOOL ASSEMBLIES, $13,595; STAFF APPRECIATION, $3140; MISC ADMIN SUPPLIES/EXPENSES, $1245 - TOTAL OF $81553 | ExplanationTxt |
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