ALLEGIANCE PARENTS AND COMMUNITY FOR KIDS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGIANCE PARENTS AND COMMUNITY FOR KIDS (EIN 83-1598332)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-12-22
- IRS object ID
- 202123569349201012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T16:48:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842087320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERNER & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9587 ARROW ROUTE SUITE G | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831598332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGIANCE PARENTS AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY FOR KIDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 9094655405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5862 C ST | AddressLine1Txt |
| City | CHINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEVENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9094655405 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL WERNER | PreparerPersonNm |
| PTIN | P02228229 | PTIN |
| Phone | 9097273076 | PhoneNum |
| Preparation | 2021-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,393 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,364 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,371 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $122,764 | TotalRevenueAmt |
| Printing Publications Postage | $273 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,886 | OtherExpensesTotalAmt |
| Total Expenses | $103,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,556 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,951 | BOYAmt |
| EOY | $48,556 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,951 | BOYAmt |
| EOY | $48,556 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,951 | BOYAmt |
| EOY | $48,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ELEMENTARY SCHOOL SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SHCOOL IMPROVEMENTS, DONATIONS, AND SCHOLARSHIPS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,159 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,159 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNA SALMON | ||
| PRESIDENT | 5.00 | $0 |
| LAURA VESTEY | ||
| VICE PRESIDE | 5.00 | $0 |
| JENNIFER STEVENS | ||
| TREASURER | 5.00 | $0 |
| KATIE VERA | ||
| SECRETARY | 5.00 | $0 |
| MELISSA SOLOMON | ||
| DIRECTOR | 5.00 | $0 |
| REBECA GARCIA | ||
| DIRECTOR | 5.00 | $0 |
| RHONDA PHILLIPS | ||
| DIRECTOR | 5.00 | $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 | JENNIFER STEVENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5862 C ST | AddressLine1Txt |
| City | CHINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9094655405 | 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 | $115,393 | CurrentTaxYearAmt |
| Total | $115,393 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,735 | CurrentTaxYearAmt |
| Total | $10,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $126,128 | CurrentTaxYearAmt |
| Total | $126,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,128 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $126,128 | CurrentTaxYearAmt |
| Total | $126,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES 831 3,231 EVENT 33,894 FERGUSON WATER STATION 2,478 PE EQUIP 828 JOB SUPPLIES 18 JR HIGH DANCE 501 LEGO EDUCATION 8,214 MEET THE MASTERS 2,298 BUSINESS EXP 1,108 DEFIBILLATOR 1,611 POSTCARDS 44 QUICKBOOKS 180 ROBOTICS COMP 250 SPEAKERS 1,555 SPIRIT WEAR 21,020 SUPPLIES 5,890 TABLES 6,409 TEACHER PURCHASES 485 TERRAPIN TOOLS 2,465 WAXIE 4,750 UNCATEGORIZED 480 DISCOVERY CUBE 480 SCIENCE CAMP 2,850 BANK CHARGES 191 COSTA RICA 750 DR SUESS DAY 35 DUES 40 TOTAL 102,886 | ExplanationTxt |
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