DREAM CITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DREAM CITY FOUNDATION (EIN 45-1456334)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349308497
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T17:03:18-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770602105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE A100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850295608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451456334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAM CITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2AN ARIZONA NONPROFIT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDREABusinessNameControlTxt
Phone6023730185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113613 NORTH CAVE CREEK ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850225137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON ZASTROWPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6023730185PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRANDONPersonFirstNm
Person LastZASTROWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerJEFF MAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113613 NORTH CAVE CREEK ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850225137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,306,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREAMCITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE DREAM CITY FOUNDATION EXISTS TO HELP PEOPLE REACH THEIR DREAMS THROUGH (SEE SCHEDULE O) OUTREACH, THE ARTS, AND EDUCATION. RAISE AWARENESS AND FUNDS FOR HUMAN TRAFFICKING AND REHABILITATION. HELP RESCUE TRAFFICKED INDIVIDUALS AND GIVE THEM SKILLS NECESSARY TO BUILD A STRONG AND VIBRANT LIFE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,564,648PYContributionsGrantsAmt
CY Contributions Grants$1,303,137CYContributionsGrantsAmt
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-$16,371CYOtherRevenueAmt
PY Total Revenue$2,564,648PYTotalRevenueAmt
CY Total Revenue$1,286,766CYTotalRevenueAmt
PY Grants And Similar Paid$1,513,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,055,369CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$473,329PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,175CYTotalFundraisingExpenseAmt
PY Other Expenses$115,245PYOtherExpensesAmt
CY Other Expenses$363,502CYOtherExpensesAmt
PY Total Expenses$2,181,440PYTotalExpensesAmt
CY Total Expenses$1,505,889CYTotalExpensesAmt
PY Revenues Less Expenses$383,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$219,123CYRevenuesLessExpensesAmt
Total Assets BOY$432,364TotalAssetsBOYAmt
Total Assets EOY$217,617TotalAssetsEOYAmt
Total Liabilities BOY$21,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$411,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,088NetAssetsOrFundBalancesEOYAmt
MissionDREAM CITY FOUNDATION SUPPORTS OUTREACH ORGANIZATIONS SUCH AS PHOENIX DREAM CENTER, SHORT CREEK DREAM CENTER, AND STREETLIGHT WHO PROVIDE SERVICES TO THE HOMELESS, HURTING AND HELPLESS OF OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,104,048ExpenseAmt
Grant$1,055,369GrantAmt
DescWE SUPPORT OUTREACH ORGANIZATIONS SUCH AS PHOENIX DREAM CENTER, SHORT CREEK DREAM CENTER, AND STREETLIGHT WHO PROVIDE SERVICES TO THE HOMELESS, HURTING AND HELPLESS OF OUR COMMUNITY.Desc
Total Program Service Expenses$1,104,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6023730185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113613 NORTH CAVE CREEK ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850225137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF MAY
PRESIDENT20.00Yes (X)Yes (X)$60,602$0$0
BRENDON ZASTROW
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KENT SEXTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
KRISTIE SEXTON
DIRECTOR2.00Yes (X)$0$0$0
WARREN PANICO
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN PANICO
DIRECTOR2.00Yes (X)$0$0$0
CRAIG SMITH
DIRECTOR2.00Yes (X)$0$0$0
MELISSA SMITH
DIRECTOR2.00Yes (X)$0$0$0
JACK DEBARTOLO
DIRECTOR2.00Yes (X)$0$0$0
PAT DEBARTOLO
DIRECTOR2.00Yes (X)$0$0$0
JANN MAY
DIRECTOR2.00Yes (X)$0$0$0
MARK REED
DIRECTOR2.00Yes (X)$0$0$0
LISA REED
DIRECTOR2.00Yes (X)$0$0$0
ANDY SHIPE
DIRECTOR2.00Yes (X)$0$0$0
JOANNA SHIPE
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY DECANTI
DIRECTOR2.00Yes (X)$0$0$0
STACY DECANTI
DIRECTOR2.00Yes (X)$0$0$0
DOUG HUNT
DIRECTOR2.00Yes (X)$0$0$0
SHEILA HUNT
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SCOTT
DIRECTOR2.00Yes (X)$0$0$0
JERRY SALANDRO
DIRECTOR2.00Yes (X)$0$0$0
MELISSA SALANDRO
DIRECTOR2.00Yes (X)$0$0$0
DRU MOBLEY HAMMER
DIRECTOR2.00Yes (X)$0$0$0
PHILIP GIBBS
DIRECTOR2.00Yes (X)$0$0$0
AMY GIBBS
DIRECTOR2.00Yes (X)$0$0$0
SARAH ZASTROW
DIRECTOR2.00Yes (X)$0$0$0
LINDA GRAY NON-VOTING
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,602TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,583FundraisingAmt
All Other Contributions$1,128,554AllOtherContributionsAmt
Total Contributions$1,303,137TotalContributionsAmt
Fundraising Gross Income$3,831FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,583ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,371TotalRevenueColumnAmt
Exclusion-$16,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,286,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$991,369TotalAmt
Program Services$991,369ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt
Program Services$64,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,782TotalAmt
Program Services$5,678ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt
Fundraising$45,426FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,882TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$19,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,354TotalAmt
Program Services$635ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$5,084FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,100TotalAmt
Management And General$39,431ManagementAndGeneralAmt
Fundraising$30,669FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Management And General$3,901ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,091TotalAmt
Management And General$16,091ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,635TotalAmt
Program Services$10,316ProgramServicesAmt
Management And General$6,040ManagementAndGeneralAmt
Fundraising$19,279FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,093TotalAmt
Fundraising$75,093FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,920TotalAmt
Management And General$17,639ManagementAndGeneralAmt
Fundraising$3,281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,596TotalAmt
Program Services$2,134ProgramServicesAmt
Management And General$4,698ManagementAndGeneralAmt
Fundraising$9,764FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,697TotalAmt
Program Services$26,157ProgramServicesAmt
Management And General$3,270ManagementAndGeneralAmt
Fundraising$3,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,997TotalAmt
Program Services$621ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt
Fundraising$35,321FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,572TotalAmt
Program Services$110ProgramServicesAmt
Management And General$14,415ManagementAndGeneralAmt
Fundraising$10,047FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,202TotalAmt
Program Services$640ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$27,698TotalAmt
Management And General$5,824ManagementAndGeneralAmt
Fundraising$21,874FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,505,889TotalAmt
Program Services$1,104,048ProgramServicesAmt
Management And General$122,666ManagementAndGeneralAmt
Fundraising$279,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,162BOYAmt
EOY$213,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$4,001EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,364BOYAmt
EOY$217,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,624BOYAmt
EOY$16,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,529BOYAmt
EOY$8,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,153BOYAmt
EOY$25,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$110,733BOYAmt
EOY-$110,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,944BOYAmt
EOY$302,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,211BOYAmt
EOY$192,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,364BOYAmt
EOY$217,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$219,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$87,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,809,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,564,648CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,137CurrentTaxYearAmt
Total$6,146,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,809,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,564,648CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,137CurrentTaxYearAmt
Total$6,146,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,146,245PublicSupportTotal170Amt
Total Support$6,146,245TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATED ORGANIZATIONS$7,619
ACCRUED PAYROLL$1,000
FieldValueIRS element (for citing)
Total Liability$8,619TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,329,940TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,972DonatedServicesAndUseFcltsAmt
Other Revenue$20,202OtherRevenueAmt
Revenue Not Reported$43,174RevenueNotReportedAmt
Revenue Subtotal$1,286,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,286,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,549,063TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,972DonatedServicesUseFcltsAmt
Other Expenses Included$20,202OtherExpensesIncludedAmt
Expenses Not Reported$43,174ExpensesNotReportedAmt
Expenses Subtotal$1,505,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,505,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION DID NOT RECOGNIZE A TAX BENEFIT FROM UNCERTAIN TAX POSITIONS DURING 2022 AND 2021. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. AS OF JUNE 30, 2022 AND 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS ENDING JUNE 30, 2017 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT TO SAMARITAN EDUCATIONAL TRUSTTypeOfActivitiesConductedTxt
Region Total Expenditures$64,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$64,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$64,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Purpose Of GrantOUTREACH SUPPORTPurposeOfGrantTxt
Cash Grant$64,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STOP TRAFFIC WALKEvent1Nm
Gross Receipts Event1$178,414GrossReceiptsEvent1Amt
Charitable Contri Event1$174,583CharitableContriEvent1Amt
Gross Revenue Event1$3,831GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,236NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,867RentFacilityCostsEvent1Amt
Food And Beverage Event1$375FoodAndBeverageEvent1Amt
Entertainment Event1$3,797EntertainmentEvent1Amt
Other Direct Expenses Event1$3,927OtherDirectExpensesEvent1Amt
Gross Receipts Total$178,414GrossReceiptsTotalAmt
Charitable Contributions Tot$174,583CharitableContributionsTotAmt
Gross Revenue Total Events$3,831GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,236NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,867RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$375FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,797EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,927OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,202DirectExpenseSummaryEventsAmt
Net Income Summary-$16,371NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER
3210 NW GRAND AVENUEPHOENIXAZ85017861001113501(C)(3)$381,795$0OUTREACH SUPPORT
SHORT CREEK SOCIAL SERVICES
13613 NORTH CAVE CREEK RDPHOENIXAZ85022850535862501(C)(3)$258,426$0GENERAL SUPPORT
THE DREAM INSTITUTE
13613 NORTH CAVE CREEK RDPHOENIXAZ85022844986263501(C)(3)$252,980$0GENERAL SUPPORT
STREETLIGHTUSA
8380 W EMILE ZOLA NO 6178PEORIAAZ85381264359672501(C)(3)$40,200$0GENERAL SUPPORT
DREAM CITY SCHOOLS INC
21000 N 75TH AVEGLENDALEAZ85308851048573501(C)(3)$18,886$0PLAYGROUND EQUIPMENT
COASTLINE LEGACY INC
2215 CALLE BARCELONACARLSBADCA92009473753374501(C)(3)$16,316$0SUPPORT VICTIMS OF SEX TRAFFICING
RAHMAN MINISTRIES INC DBA GOOD NEWS INDIA
PO BOX 72747PHOENIXAZ85050861003656501(C)(3)$8,592$0GENERAL SUPPORT
THRIVE AZ FOSTER CARE PREVENTION REUNIFICATION AND AGED OUT
3120 W CAREFREE HWY STE 1 771PHOENIXAZ85086845131761501(C)(3)$7,174$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GRANT FUNDS TO OTHER ORGANIZATIONS THAT MEET THE MISSION AND VISION OF DREAM CITY FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JACK DEBARTOLO AND PAT DEBARTOLO ARE MARRIED. ANTHONY DECANTI AND STACY DECANTI ARE MARRIED. PHIL GIBBS AND AMY GIBBS ARE MARRIED. DOUG HUNT AND SHEILA HUNT ARE MARRIED. JEFF MAY AND JANN MAY ARE MARRIED. WARREN PANICO AND KATHLEEN PANICO ARE MARRIED. MARK REED AND LISA REED ARE MARRIED. KENT SEXTON AND KRISTIE SEXTON ARE MARRIED. ANDY SHIPE AND JOANNA SHIPE ARE MARRIED. BRENDON ZASTROW AND SARA ZASTROW ARE MARRIED. JERRY SALANDRO AND MELISSA SALANDRO ARE MARRIED. CRAIG SMITH AND MELISSA SMITH ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY: AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 18IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.

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