FRIENDS OF CASA GENERACION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CASA GENERACION (EIN 46-0751809)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349208366
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:14:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823120630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTSIDE TAX CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CABRILLO HWY S STE 105D | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940197205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460751809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CASA GENERACION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6506191183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 KEHOE AVE | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS ENRIQUE BAZAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506191183 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS ENRIQUE | PersonFirstNm |
| Person Last | BAZAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY CHONG | PreparerPersonNm |
| PTIN | P00787696 | PTIN |
| Phone | 6507135089 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FRIENDSOFGENERACION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,554 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,554 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $77,554 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,868 | OtherExpensesTotalAmt |
| Total Expenses | $56,218 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,224 | BOYAmt |
| EOY | $63,582 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,246 | BOYAmt |
| EOY | $63,582 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,246 | BOYAmt |
| EOY | $63,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FRIENDS OF CASA GENERACION IS A NON-PROFIT ORGANIZATION THAT MOBILIZES INDIVIDUALS AND INSTITUTIONS TO PROMOTE AND PROTECT THE RIGHTS OF THE MOST VULNERABLE CHILDREN, TEENAGERS, AND YOUNG ADULTS AROUND THE GLOBE. WE HELP ENSURE A SAFE, STABLE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN PLAY, STUDY, GROW AND HEAL IN A SAFE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDED PROGRAMS TO HELP STREET CHILDREN IN LIMA, PERU AND SPECIFICALLY: - GIFTS, FOOD, AND CLOTHING FOR 650 CHILDREN - CONTACT WITH 250 FAMILIES TO REUNITE STREET CHILDREN WITH THEIR RELATIVES AND TO STOP HUMAN TRAFFICKING CASES. - WORKSHOPS TO HELP MOTIVATE AND DEVELOP ECOLOGICAL AWARENESS AND TECHNICAL SKILLS SUCH AS VIDEO PRODUCTION AND TECHNICAL DRAWING | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $55,207 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDY TAWARATSUMIDA | ||
| SECRETARY | 2.00 | $0 |
| SUSY DORN | ||
| BOARD MEMBER | 2.00 | $0 |
| LUIS ENRIQUE BAZAN | ||
| PRESIDENT | 10.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS ENRIQUE BAZAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 KEHOE AVE | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506191183 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,554 | CurrentTaxYearAmt |
| Total | $272,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,554 | CurrentTaxYearAmt |
| Total | $272,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $272,251 | PublicSupportTotal170Amt |
| Total Support | $272,251 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: GENERACION INSTITUTO DE PROMOCION Y ADDRESS: LIMA, PERU CASH CONTRIBUTION: 50,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 636 TAXES AND FEES 25 PAYPAL / SQUARESPACE FEES 260 POSTAGE 6 PROGRAM EXPENSES 2,596 NON-INVESTMENT DEPRECIATION 2,345 TOTAL 5,868 |
| FORM 990-EZ, PART II, LINE 24 | 3,387 5,710 LESS ACCUMULATED DEPRECIATION 3,365 5,710 TOTAL 22 0 |
| FORM 990-EZ, PART III | FRIENDS OF CASA GENERACION IS A NON-PROFIT ORGANIZATION THAT MOBILIZES INDIVIDUALS AND INSTITUTIONS TO PROMOTE AND PROTECT THE RIGHTS OF THE MOST VULNERABLE CHILDREN, TEENAGERS, AND YOUNG ADULTS AROUND THE GLOBE. WE HELP ENSURE A SAFE, STABLE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN PLAY, STUDY, GROW AND HEAL IN A SAFE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 28 | FUNDED PROGRAMS TO HELP STREET CHILDREN IN LIMA, PERU AND SPECIFICALLY: - GIFTS, FOOD, AND CLOTHING FOR 650 CHILDREN - CONTACT WITH 250 FAMILIES TO REUNITE STREET CHILDREN WITH THEIR RELATIVES AND TO STOP HUMAN TRAFFICKING CASES. - WORKSHOPS TO HELP MOTIVATE AND DEVELOP ECOLOGICAL AWARENESS AND TECHNICAL SKILLS SUCH AS VIDEO PRODUCTION AND TECHNICAL DRAWING |
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