LIVE LIKE KAYLA FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVE LIKE KAYLA FOUNDATION (EIN 81-2925388)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349213389
- 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 | 2022-11-15T19:58:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841449970 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASTVEDT AND COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12626 HIGH BLUFF DR STE 300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921302073 | 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 | 812925388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE LIKE KAYLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVE | BusinessNameControlTxt |
| Phone | 7604056366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERAZZA BLVD STE 150 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CASTRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7604056366 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | CASTRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G WASTVEDT | PreparerPersonNm |
| PTIN | P00317017 | PTIN |
| Phone | 8582016850 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://WWW.LIVELIKEKAYLA.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,449 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $68,449 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,200 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $157 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,487 | OtherExpensesTotalAmt |
| Total Expenses | $33,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,232 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $627 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,464 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,232 | BOYAmt |
| EOY | $184,464 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,232 | BOYAmt |
| EOY | $184,464 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,232 | BOYAmt |
| EOY | $184,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LIVE LIKE KAYLA FOUNDATION HAS BEEN ESTABLISHED WITH THE SPECIFIC CHARITABLE CAUSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO GRADUATING COLLEGE SENIORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS | $10,200 | $10,200 |
| TO HELP YOUTH & YOUNG ADULTS TO BUILD HEALTHY, BLESSED, EMPOWERED, SUCCESSFUL LIVES. TO HELP OUR YOUTH & YOUNG ADULTS TO BUILD A PATH FOR THEIR DREAMS, HOPES AND EDUCATION. TO HELP OUR YOUTH & YOUNG ADULTS KNOW THEIR AUTHENTIC VOICE AND THEIR WORTH. GUIDING STUDENTS TO BECOME SOCIALLY RESPONSIBLE LEADERS WHO MAKE AN ENDURING IMPACT ON THEIR LOCAL, NATIONAL AND GLOBAL COMMUNITIES. | $23,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,844 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|
| LAWRENCE CASTRO | |||
| LIVE LIKE KAYLA FOUNDATION | PRESIDENT | 10.00 | $0 |
| JERRY HALAMUDA | |||
| TREASURER | 10.00 | $0 | |
| MCKENZIE COOK | |||
| SECRETARY | 10.00 | $0 | |
| ALLISON COOK CASTRO | |||
| VICE PRESIDE | 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 | LAWRENCE CASTRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERRAZA BLVD 150 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6193342590 | 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 | $39,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,449 | CurrentTaxYearAmt |
| Total | $373,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,449 | CurrentTaxYearAmt |
| Total | $373,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $373,861 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,449 | CurrentTaxYearAmt |
| Total | $373,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: SCHOLARSHIP CASH CONTRIBUTION: 10,200 RELATIONSHIP: RECIPIENT |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,742 INFORMATION TECHNOLOGY 2,301 CAMPS 300 CLOTHING 286 DUES & SUBSCRIPTIONS 3,365 COMMUNITY EVENTS 4,971 MATERIALS 2,150 MISCELLANEOUS 366 OFFICE SUPPLIES 2,669 OTHER EXPENSES/VOLUNTEERS 400 DONATIONS 3,937 TOTAL 23,487 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT 627 |
| FORM 990-EZ, PART III | LIVE LIKE KAYLA FOUNDATION HAS BEEN ESTABLISHED WITH THE SPECIFIC CHARITABLE CAUSE OF PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO GRADUATING COLLEGE SENIORS. |
| FORM 990-EZ, PART III, LINE 31 | TO HELP YOUTH & YOUNG ADULTS TO BUILD HEALTHY, BLESSED, EMPOWERED, SUCCESSFUL LIVES. TO HELP OUR YOUTH & YOUNG ADULTS TO BUILD A PATH FOR THEIR DREAMS, HOPES AND EDUCATION. TO HELP OUR YOUTH & YOUNG ADULTS KNOW THEIR AUTHENTIC VOICE AND THEIR WORTH. GUIDING STUDENTS TO BECOME SOCIALLY RESPONSIBLE LEADERS WHO MAKE AN ENDURING IMPACT ON THEIR LOCAL, NATIONAL AND GLOBAL COMMUNITIES. |
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