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LOMA PRIETA COMMUNITY FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOMA PRIETA COMMUNITY FOUNDATION (EIN 77-0001115)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202241309349202879
Schema version
2020v4.0
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)
Return2022-05-10T12:48:35-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770243088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chad Hoesing CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 Soquel Ave Ste 205AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770001115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Loma Prieta Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOMABusinessNameControlTxt
Phone4083531384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 Summit RoadAddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark PorterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastPorterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad HoesingPreparerPersonNm
PTINP00147710PTIN
Phone8314257193PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.lpcf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,806GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,961ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,905ProgramServiceRevenueAmt
Investment Income$1,832InvestmentIncomeAmt
Sale Of Assets Gross$1,708SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,708GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,400FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,400SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,806TotalRevenueAmt
Grants And Similar Amounts Paid$2,980GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$7,720SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,358FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,358OtherExpensesTotalAmt
Total Expenses$25,416TotalExpensesAmt
Excess Or Deficit For Year$30,390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$277,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,002NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$277,612BOYAmt
EOY$308,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,612BOYAmt
EOY$308,002EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$277,612BOYAmt
EOY$308,002EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBetterment of the community through education, cultural, social, athletic or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Theatre in the Mountains provides a place for the community to enjoy plays and theater events in the Loma Prieta Community Center. The theater program is extended to students in the school district. This year there were three school based productions along with a summer adult program and a children's theater camp. 130 kids participated along with about 280 parent and other volunteers. This year's audience totaled 2200.$2,671
LPCF operates the Building Blocks parent co-op preschool. This provides a supportive environment for our mountain toddlers and their parents. 45 kids were enrolled this year.$15,683
The organization supports various projects that help and improve the Loma Prieta Community. This includes improvements to the facilities, playgrounds and athletic fields that are used by both the schools and community members. It assists local emergency preparedness and response efforts by providing supplies and equipment. The organization works with the Los Gatos-Saratoga Recreation and Community Education Department to see that recreation programs are provided to the mountain community which this year served more than 400 participants. The foundation also encourages community participation in fundraising and community development. The foundation sponsored the Mountain Residents' Night Out, which brought over 300 community members together with representatives of various public safety agencies.$5,150
FieldValueIRS element (for citing)
Total Program Service Expenses$23,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
David Katinsky
Director2.00$0
Kevin Arnold
Director2.00$0
Robin Porter
Director2.00$0
Jeff Hanselman
Vice President2.00$0
Kendra Zanotto
Director4.00$0
George Smith
Director6.00$0
David Cattivera
Secretary2.00$0
Bridget Freiri
Director2.00$0
Adelia Rowland
Director6.00$0
Julie Bourque
Director2.00$0
Nicole Gomez
Director6.00$0
Mark Porter
Treasurer10.00$0
Terry Leary
Director1.00$0
Sanjay Khandelwal
President4.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark PorterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 Summit RdAddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd
FieldValueIRS element (for citing)
Phone4088347765PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,047CurrentTaxYearMinus1YearAmt
Current Tax Year$33,361CurrentTaxYearAmt
Total$148,711TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,047CurrentTaxYearMinus1YearAmt
Current Tax Year$33,361CurrentTaxYearAmt
Total$148,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$148,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,832CurrentTaxYearAmt
Total$16,827TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708CurrentTaxYearAmt
Total$1,391TotalAmt
FieldValueIRS element (for citing)
Total Support$166,929TotalSupportAmt
Public Support CY1700.89090PublicSupportCY170Pct
Public Support PY1700.90380PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $112
Other Expenses.1003Information Technology $314
Other Expenses.1012Insurance $4067
Other Expenses.1Subscriptions $2494
Other Expenses.2Supplies $2139
Other Expenses.3Workers Comp Insurance $2134
Other Expenses.4LGS Recreation Admin Fees $1125
Other Expenses.5Bank, PayPal & CC Fees $450
Other Expenses.6Mountain History Fund $388
Other Expenses.7Fundraising $134
Other Expenses.8Telephone $1

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