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LOMA PRIETA COMMUNITY FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOMA PRIETA COMMUNITY FOUNDATION (EIN 77-0001115)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202101259349201315
Schema version
2019v5.0
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)
Return2021-05-05T09:13:40-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad HoesingPreparerPersonNm
PTINP00147710PTIN
Phone8314257193PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$192,899GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,835ContributionsGiftsGrantsEtcAmt
Program Service Revenue$177,527ProgramServiceRevenueAmt
Investment Income$3,733InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$408GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$212FundraisingGrossIncomeAmt
Special Events Direct Expenses$309SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$97SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$192,590TotalRevenueAmt
Grants And Similar Amounts Paid$1,440GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$72,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,353FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,033OccupancyRentUtltsAndMaintAmt
Other Expenses Total$100,152OtherExpensesTotalAmt
Total Expenses$188,043TotalExpensesAmt
Excess Or Deficit For Year$4,547ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,612NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$273,065BOYAmt
EOY$277,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,065BOYAmt
EOY$277,612EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,065BOYAmt
EOY$277,612EOYAmt
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.$78,897
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.$93,592
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.$7,846
FieldValueIRS element (for citing)
Total Program Service Expenses$180,335TotalProgramServiceExpensesAmt

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$43,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,452CurrentTaxYearMinus1YearAmt
Current Tax Year$12,047CurrentTaxYearAmt
Total$158,441TotalAmt

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$43,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,452CurrentTaxYearMinus1YearAmt
Current Tax Year$12,047CurrentTaxYearAmt
Total$158,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$158,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,294CurrentTaxYearMinus1YearAmt
Current Tax Year$3,733CurrentTaxYearAmt
Total$18,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year-$408CurrentTaxYearAmt
Total-$1,440TotalAmt
FieldValueIRS element (for citing)
Total Support$175,306TotalSupportAmt
Gross Receipts Rltd Activities$163,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90380PublicSupportCY170Pct
Public Support PY1700.96460PublicSupportPY170Pct
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $130
Other Expenses.1003Information Technology $1344
Other Expenses.1012Insurance $5042
Other Expenses.1Stipend $37691
Other Expenses.2Production Expenses $32615
Other Expenses.3Pass Thru Expenses $6615
Other Expenses.4Supplies $4915
Other Expenses.5LGS Recreation Admin Fees $2708
Other Expenses.6Bank, PayPal & CC Fees $2500
Other Expenses.7Utilities $1860
Other Expenses.8Fundraising $1432
Other Expenses.9Workers Comp Insurance $1395
Other Expenses.10Telephone $868
Other Expenses.11Community Projects $500
Other Expenses.12Professional Development $400
Other Expenses.13MERC Fund-ex $94
Other Expenses.14Subscriptions $43

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