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PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC (EIN 03-0511249)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-03
IRS object ID
202112159349200416
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)
Return2021-08-03T13:50:58-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330302407PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guzman & Gray Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14510 E Pacific Coast Highway SuiteAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030511249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC WEST ASSOCIATION OF REALTORS CHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone7142455500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL SCHAEFERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILPersonFirstNm
Person LastSCHAEFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum

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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PWR.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,565GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,610ContributionsGiftsGrantsEtcAmt
Investment Income$3,712InvestmentIncomeAmt
Sale Of Assets Gross$40,843SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$48,230CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$7,387GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$42,335TotalRevenueAmt
Grants And Similar Amounts Paid$59,500GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$15,881OtherExpensesTotalAmt
Total Expenses$75,381TotalExpensesAmt
Excess Or Deficit For Year-$33,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,805NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,018OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,694BOYAmt
EOY$125,645EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,206BOYAmt
EOY$516EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,900BOYAmt
EOY$126,161EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,095BOYAmt
EOY$25,384EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,805BOYAmt
EOY$100,777EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDIBILITY PROJECTS AND COMMUNITY INVOLVEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDABILITY PROJECTS AND COMMUNITY INVOLVEMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$59,500GrantsAndAllocationsAmt
Program Service Expenses$59,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHIL SCHAEFER
President1.00$0
SCOTT AFFRE
Treasurer1.00$0
ABBY GREEN
Director1.00$0
SCOTT CHAPLIN
Director1.00$0
GINA FARRELL
Director1.00$0
ERNIE AGUILAR
Director1.00$0
ANN PETTIJOHN
Director1.00$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)
PersonROBERT KIDDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd
FieldValueIRS element (for citing)
Phone7142455500PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,494CurrentTaxYearMinus1YearAmt
Current Tax Year$45,610CurrentTaxYearAmt
Total$202,702TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,494CurrentTaxYearMinus1YearAmt
Current Tax Year$45,610CurrentTaxYearAmt
Total$202,702TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,712CurrentTaxYearAmt
Total$16,546TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,712CurrentTaxYearAmt
Total$16,546TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$762TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,493CurrentTaxYearMinus1YearAmt
Current Tax Year$49,722CurrentTaxYearAmt
Total$220,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92130PublicSupportCY509Pct
Public Support PY5090.93040PublicSupportPY509Pct
Investment Income CY0.07520InvestmentIncomeCYPct
Investment Income PY0.06290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $400
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GRANTS FOR INDIVIDUALS | Donee's Name: GRANTS TO QUALIFIED RECIPIENTS | Donee's Address: 1601 ORANGEWOOD AVENUE ANAHEIM CA 92805 | Relationship of Donee: NONE | Cash Amount Given: $59500
Other Expenses.1ADMINISTRATIVE & OTHER $12000
Other Expenses.2LEGAL AND ACCOUNTING $2800
Other Expenses.3MISCELLANEOUS $978
Other Expenses.4ADVERTISING $103
Other Assets.1005Accounts Receivable - Beginning $7206 Accounts Receivable - Ending $16
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $95 Accounts Payable and Accrued Expenses - Ending $3495
Total Liabilities.1003Deferred Revenue - Beginning $50000 Deferred Revenue - Ending $21889

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