BIGHORN GOLF CLUB CHARITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIGHORN GOLF CLUB CHARITIES (EIN 20-5377872)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202241309349302854
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)
Return2022-05-10T11:52:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE RINCON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179245 CORPORATE CENTRE DRIVEAddressLine1Txt
CityLA QUINTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92253ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205377872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIGHORN GOLF CLUB CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGHBusinessNameControlTxt
Phone7603414653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 PALOWET DRIVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD A BURGERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7603414653PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastBURGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO T RINCON CPA CVAPreparerPersonNm
PTINP00292326PTIN
Phone7607779805PhoneNum
Preparation2022-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD A BURGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 PALOWET DRAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,573,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,555PYContributionsGrantsAmt
CY Contributions Grants$1,355,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,406PYInvestmentIncomeAmt
CY Investment Income$159,488CYInvestmentIncomeAmt
PY Other Revenue$111,738PYOtherRevenueAmt
CY Other Revenue$147,112CYOtherRevenueAmt
PY Total Revenue$869,699PYTotalRevenueAmt
CY Total Revenue$1,661,978CYTotalRevenueAmt
PY Grants And Similar Paid$921,011PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,137,309CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,969PYOtherExpensesAmt
CY Other Expenses$144,575CYOtherExpensesAmt
PY Total Expenses$1,041,980PYTotalExpensesAmt
CY Total Expenses$1,281,884CYTotalExpensesAmt
PY Revenues Less Expenses-$172,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$380,094CYRevenuesLessExpensesAmt
Total Assets BOY$3,540,845TotalAssetsBOYAmt
Total Assets EOY$4,006,141TotalAssetsEOYAmt
Total Liabilities BOY-$4,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,545,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,997,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,603ExpenseAmt
Grant$151,603GrantAmt
DescBIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$740,000ExpenseAmt
Grant$740,000GrantAmt
DescBIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$245,706ExpenseAmt
Grant$245,706GrantAmt
DescBIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,137,309TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH CURTISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7603414653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 PALOWET DRIVEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOAN DALE HUBBARD
DIRECTOR5.00Yes (X)$0$0$0
EDWARD A BURGER
DIRECTOR, TREASURER5.00Yes (X)$0$0$0Yes (X)
CARL CARDINALLI
DIRECTOR, SECRETARY5.00Yes (X)$0$0$0Yes (X)
JIM HUMMER
DIRECTOR5.00Yes (X)$0$0$0
CLAIRE GAGAN
DIRECTOR5.00Yes (X)$0$0$0
JOE KIRBY
DIRECTOR,VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JOHN BEURY III
DIRECTOR,PRESIDENT5.00Yes (X)$0$0$0Yes (X)
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,355,378FundraisingAmt
Total Contributions$1,355,378TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,111TotalRevenueColumnAmt
Related Or Exempt Func Income$4,111RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$604,310SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$448,933SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$155,377SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,377TotalRevenueColumnAmt
Related Or Exempt Func Income$155,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$610,178FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,355,378ContriRptFundraisingEventAmt
Fundraising Direct Expenses$463,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,112TotalRevenueColumnAmt
Exclusion$147,112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661,978TotalRevenueColumnAmt
Related Or Exempt Func Income$159,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$147,112ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$985,706TotalAmt
Program Services$985,706ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$151,603TotalAmt
Program Services$151,603ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$122,467TotalAmt
Management And General$122,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,110TotalAmt
Management And General$5,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Management And General$3,185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,386TotalAmt
Management And General$2,386ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,503TotalAmt
Management And General$1,503ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,173TotalAmt
Management And General$3,173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$6,676$6,676
LICENSES$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,884TotalAmt
Program Services$1,137,309ProgramServicesAmt
Management And General$144,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$369,609BOYAmt
EOY$854,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,563,743BOYAmt
EOY$1,214,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,624BOYAmt
EOY$14,115EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,558,869BOYAmt
EOY$1,923,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,540,845BOYAmt
EOY$4,006,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$4,544BOYAmt
EOY$8,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$4,544BOYAmt
EOY$8,592EOYAmt
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$3,545,389BOYAmt
EOY$3,997,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,545,389BOYAmt
EOY$3,997,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,540,845BOYAmt
EOY$4,006,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$380,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,066NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,580,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,693CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,378CurrentTaxYearAmt
Total$5,703,157TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,693CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,378CurrentTaxYearAmt
Total$5,703,157TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,703,157PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,405CurrentTaxYearMinus1YearAmt
Current Tax Year$159,488CurrentTaxYearAmt
Total$456,938TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,405CurrentTaxYearMinus1YearAmt
Current Tax Year$159,488CurrentTaxYearAmt
Total$456,938TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,514,866CurrentTaxYearAmt
Total$6,160,095TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92580PublicSupportCY509Pct
Public Support PY5090.93800PublicSupportPY509Pct
Investment Income CY0.07420InvestmentIncomeCYPct
Investment Income PY0.06200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBEL AIR SECURITIESDesc
Book Value$1,923,551BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,923,551TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,197,109TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,066NetUnrealizedGainsInvstAmt
Other Revenue$463,065OtherRevenueAmt
Revenue Not Reported$535,131RevenueNotReportedAmt
Revenue Subtotal$1,661,978RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,661,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,744,949TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$463,065OtherExpensesIncludedAmt
Expenses Not Reported$463,065ExpensesNotReportedAmt
Expenses Subtotal$1,281,884ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,281,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 463,065.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 463,065.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$708,532GrossReceiptsEvent1Amt
Charitable Contri Event1$221,231CharitableContriEvent1Amt
Gross Revenue Event1$487,301GrossRevenueEvent1Amt
Other Direct Expenses Event1$400,847OtherDirectExpensesEvent1Amt
Event2BEHIND A MIRACLEEvent2Nm
Gross Receipts Event2$560,767GrossReceiptsEvent2Amt
Charitable Contri Event2$437,890CharitableContriEvent2Amt
Gross Revenue Event2$122,877GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,842OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$696,257GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$696,257CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$31,377OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,965,556GrossReceiptsTotalAmt
Charitable Contributions Tot$1,355,378CharitableContributionsTotAmt
Gross Revenue Total Events$610,178GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$463,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$463,066DirectExpenseSummaryEventsAmt
Net Income Summary$147,112NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALIANZA COACHELLA VALLEY
PO BOX 38COACHELLACA92236841966709501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
AMERICAN RED CROSS
39665 ENTREPRENEUR LANE SUITE APALM DESERTCA92211530196605501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
ALZHEIMERS COACHELLA VALLEY
42600 COOK STREETPALM DESERTCA92211821949979501(C)(3)$6,000$0FUND COMMUNITY BETTERMENT
AMERICAN OUTREACH FOUNDATION
PO BOX 2702RANCHO MIRAGECA92270260427467501(C)(3)$15,000$0FUND COMMUNITY BETTERMENT
ANGEL VIEW INC
67625 E PALM CANYON DRIVECATHEDRAL CITYCA92234951861861501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
APOSTIOLIC CHURCH OF INDIO FOOD PANTRY
PO BOX 10070INDIOCA92202956087955501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
ASSISTANCE LEAGUE OF PALM SPRINGS DESERT AREA
PO BOX 3056RANCHO MIRAGECA92270237292226501(C)(3)$12,000$0FUND COMMUNITY BETTERMENT
COACHELLA VALLEY RESCUE MISSION
47-470 VAN BURENINDIOCA92201956848444501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
COVE COMMUNITES SENIOR ASSOCIATION DBA THE JOSLYN CENTER
73750 CATALINA WAYPALM DESERTCA92260953622332501(C)(3)$7,500$0FUND COMMUNITY BETTERMENT
BOYS & GIRLS CLUBS OF COACHELLA VALLEY
42600 COOK STREETPALM DESERTCA92211956122699501(C)(3)$9,500$0FUND COMMUNITY BETTERMENT
BRAILLE INSTITUTE RANCHO MIRAGE
70-251 RAMON ROADRANCHO MIRAGECA92270951641426501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
FAMILY SERVICES OF THE DESERT INC AKA FOOD NOW
14080 PALM DRIVE SUITE D-427DESERT HOT SPRINGSCA92240952549152501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
COACHELLA VALLEY MOUNTED RANGERSCOACHELLA VALLEY HORSE RESCUE
PO BOX 809INDIOCA92202800536952501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
DESERT ARC
73255 COUNTRY CLUB DRIVEPALM DESERTCA92260956006700501(C)(3)$6,000$0FUND COMMUNITY BETTERMENT
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458501(C)(3)$295,706$0FUND COMMUNITY BETTERMENT
THE PENDLETON FOUNDATION
72880 FRED WARING DRIVEPALM DESERTCA92260205366738501(C)(3)$50,000$0FUND COMMUNITY BETTERMENT
THE SALVATION ARMY CATHEDRAL CITY CORPS
30400 LANDAU BOULEVARDCATHEDRAL CITYCA92234941156347501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
THE UNFORGETTABLES FOUNDATION
345 WEST PEARL AVE SUITE 230REDLANDSCA92374330885478501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
FIND FOOD BANK
PO BOX 10080INDIOCA92202330006007501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
GALILEE CENTER INC
PO BOX 308MECCACA92262273133601501(C)(3)$19,000$0FUND COMMUNITY BETTERMENT
HABITAT FOR HUMANITY
72680 DINAH SHORE DRIVE 6PALM DESERTCA92211330370296501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
UNITED SERVICE ORGANIZATIONS INC (BOB HOPE USO)
210 NORTH EL CIELO ROADPALM SPRINGSCA92262131610451501(C)(3)$20,000$0FUND COMMUNITY BETTERMENT
VARIETY-THE CHILDREN'S CHARITY OF THE DESERT
42600 COOK STREET SUITE 131PALM DESERTCA92211330278817501(C)(3)$20,000$0FUND COMMUNITY BETTERMENT
LOS MEDICOS VOLADORES AKA THE FLYING DOCTOR
51930 AVENIDA VILLALA QUINTACA92253942366785501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
MARTHA'S VILLAGE & KITCHEN
83-791 DATE AVENUEINDIOCA92201330777892501(C)(3)$20,000$0FUND COMMUNITY BETTERMENT
OLIVE CREST
2130 E FOURTH STSANTA ANACA92705952877102501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
ONE FUTURE COACHELLA VALLEY
41550 ECLECTIC STREETPALM DESERTCA92260813653698501(C)(3)$14,000$0FUND COMMUNITY BETTERMENT
READ WITH ME VOLUNTEER PROGRAM
PO BOX 1016RANCHO MIRAGECA92270471406641501(C)(3)$12,000$0FUND COMMUNITY BETTERMENT
YFC GRIEVING TEENS
PO BOX 14370PALM DESERTCA92211274256935501(C)(3)$6,000$0FUND COMMUNITY BETTERMENT
ACT FOR MULTIPLE SCLEROSIS (DBA ACT FOR MS)
73710 FRED WARING DR 118PALM DESERTCA92260330880635501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
AUTISM SOCIETY INLAND EMPIRE
79405 HWY 111 STE 9-184LA QUINTACA92253455376014501(C)(3)$6,000$0FUND COMMUNITY BETTERMENT
BIG BROTHERS BIG SISTERS OF THE DESERT
42600 COOK STREET SUITE 110PALM DESERTCA92211330683335501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
BOO2BULLYING INC
1775 E PALM CANYON DRIVE SUITE 320PALM SPRINGSCA92264455473347501(C)(3)$6,000$0FUND COMMUNITY BETTERMENT
CAMP OF CHAMPIONS A&M INC
64477 SPYGLASS AVEDESERT HOT SPRINGSCA92240262945415501(C)(3)$15,000$0FUND COMMUNITY BETTERMENT
CATHEDRAL CITY SENIOR CENTER
37171 W BUDDY ROGERS AVECATHEDRAL CITYCA92234953618489501(C)(3)$9,000$0FUND COMMUNITY BETTERMENT
CHILDREN'S DISCOVERY MUSEUM OF THE DESERT
71701 GERALD FORD DRIVERANCHO MIRAGECA92270330233725501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
COACHELLA VALLEY FOSTER KIDS (CVFK)
82850 HIGHWAY 111 SUITE BINDIOCA92201844302369501(C)(3)$7,000$0FUND COMMUNITY BETTERMENT
CREATE CENTER FOR THE ARTS
73600 ALESSANDRO DRIVEPALM DESERTCA92260814414345501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
DESERT CANCER FOUNDATION
74091 LARREA STREETPALM DESERTCA92260330648823501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
DESERT HOT SPRINGS LITTLE LEAGUE
14080 PALM DRIVE SUITE D PMB 168DESERT HOT SPRINGSCA92240474516575501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
DESERT RECREATION FOUNDATION
45305 OASIS STREETINDIOCA92201330076473501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
FAMILY SERVICES OF THE DESERT INC DBA FOOD NOW
14080 PALM DRIVE SUITE D-427DESERT HOT SPRINGSCA92240952549152501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
FAMILY YMCA OF THE DESERT
43930 SAN PABLO AVENUEPALM DESERTCA92260953673295501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT
FATHER'S HEART-A-RANCH FOR CHILDREN
71175 AURORA ROADDESERT HOT SPRINGSCA92240330889638501(C)(3)$20,000$0FUND COMMUNITY BETTERMENT
GET IN MOTION ENTREPRENEURS
41550 ECLECTIC STREETPALM DESERTCA92260364866953501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
JEWISH FAMILY SERVICES OF THE DESERT
490 S FARRELL DRIVE STE C208PALM SPRINGSCA92262330613083501(C)(3)$8,000$0FUND COMMUNITY BETTERMENT
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
11175 MOUNTAIN VIEW AVENUE SUITE BLOMA LINDACA92354330565591501(C)(3)$15,000$0FUND COMMUNITY BETTERMENT
OLD TOWN ARTISAN STUDIOS INC
78046 CALLE BARCELONALA QUINTACA92253264437263501(C)(3)$7,000$0FUND COMMUNITY BETTERMENT
THE LIVING DESERT ZOO & GARDENS
47900 PORTOLA AVEPALM DESERTCA92260953385354501(C)(3)$10,000$0FUND COMMUNITY BETTERMENT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFUNDS PROVIDED TO INSTITUTIONS FOR SCHOLARSHIPS THAT ARE GIVEN TO STUDENTS TO PURSUE A SECONDARY EDUCATION.GrantTypeTxt
Recipient67RecipientCnt
Cash Grant$151,603CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE AWARDED, THE GRANT MONIES ARE FORWARDED DIRECTLY TO THE UNIVERSITY IN THE STUDENT'S NAME AND CREDITED TO THEIR INDIVIDUAL ACCOUNT PER EACH RESPECTIVE UNIVERSITY'S POLICIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS EXIST BETWEEN ALL OF THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA WHO THEN PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S CFO. THE CFO REVIEWS THE FORM 990 AND THEN NOTIFIES THE ORGANIZATION'S CPA THAT THE FORM 990 IS APPROVED FOR FILING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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