THE COMMUNITY FOUNDATION OF ORANGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF ORANGE (EIN 33-0890035)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202142669349301524
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)
Return2021-09-23T13:42:51-07:00ReturnTs
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 Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330890035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF ORANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7142889909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 N TUSTIN ST 106AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWOODY RICKERLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWOODYPersonFirstNm
Person LastRICKERLPersonLastNm
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 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 N TUSTIN ST 106AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$279,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOUNDATIONOFORANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF ORANGE BY PROMOTING HEALTHY LIFESTYLES AND PROVIDING SUPPORT TO COMMUNITY RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$152,362PYContributionsGrantsAmt
CY Contributions Grants$206,884CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,415PYInvestmentIncomeAmt
CY Investment Income$20,313CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$172,777PYTotalRevenueAmt
CY Total Revenue$227,197CYTotalRevenueAmt
PY Grants And Similar Paid$69,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,831CYTotalFundraisingExpenseAmt
PY Other Expenses$57,687PYOtherExpensesAmt
CY Other Expenses$67,419CYOtherExpensesAmt
PY Total Expenses$196,502PYTotalExpensesAmt
CY Total Expenses$190,521CYTotalExpensesAmt
PY Revenues Less Expenses-$23,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,676CYRevenuesLessExpensesAmt
Total Assets BOY$602,856TotalAssetsBOYAmt
Total Assets EOY$783,063TotalAssetsEOYAmt
Total Liabilities BOY$5,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$673,648NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF ORANGE BY PROMOTING HEALTHY LIFESTYLES AND PROVIDING SUPPORT TO COMMUNITY RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,062ExpenseAmt
Grant$42,250GrantAmt
DescCOMMUNITY BASED IMPROVEMENT PROJECTS, PROMOTON OF YOUTH SPORTS, RECREATION, CULTURAL AND EDUCATION PROGRAMS, AND SUPPORT OF VETERNANS/MILITARY CAUSES.Desc
Total Program Service Expenses$154,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKKEEPERPersonNm
Phone7142889909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 N TUSTIN ST 106AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSAN CUNNINGHAM
Executive Direc40.000.00Yes (X)$60,498$0$0
ARIANNA BARRIOS
BOARD MEMBER1.000.00$0$0$0Yes (X)
LISA J BLANC
BOARD MEMBER1.000.00$0$0$0Yes (X)
CAROLYN CAVECCHE
BOARD MEMBER1.000.00$0$0$0Yes (X)
PAT BUTTRESS
BOARD MEMBER1.000.00$0$0$0Yes (X)
BRUCE COEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
LARRY COHN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JIM D'AGOSTINO
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LEE PETROS
BOARD MEMBER1.000.00$0$0$0Yes (X)
SARAH JARRELL
BOARD MEMBER1.000.00$0$0$0Yes (X)
RON ESPARZA
BOARD MEMBER1.000.00$0$0$0Yes (X)
PHILIP HUMMEL IV
BOARD MEMBER1.000.00$0$0$0Yes (X)
MIKE PELLY
BOARD MEMBER1.000.00$0$0$0Yes (X)
WOODY RICKERL
BOARD MEMBER1.000.00$0$0$0Yes (X)
KELLY CANTON BORGEN
BOARD MEMBER1.000.00$0$0$0Yes (X)
GARY REMLAND
BOARD MEMBER1.000.00$0$0$0Yes (X)
MOIRA BOYTON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FRED WHITAKER
BOARD MEMBER1.000.00$0$0$0Yes (X)
MIGNON WHITAKER
BOARD MEMBER1.000.00$0$0$0Yes (X)
DOUG WILLITS
BOARD MEMBER1.000.00$0$0$0Yes (X)
DAVE SIMPSON
President1.000.00Yes (X)$0$0$0Yes (X)
KASONDRA GONZALEZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
ASHLEY PEDROZA
BOARD MEMBER1.000.00$0$0$0Yes (X)
CASSIE TRAPESONIAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
JONATHAN TRAPESONIAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
SANDRA KOSIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
KIM LE
BOARD MEMBER1.000.00$0$0$0Yes (X)
JOSE VARGAS
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,498TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$134,647FundraisingAmt
All Other Contributions$72,237AllOtherContributionsAmt
Total Contributions$206,884TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,312TotalRevenueColumnAmt
Exclusion$20,312ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,744SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,743SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,428FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,647ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,197TotalRevenueColumnAmt
Exclusion$20,313ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,250TotalAmt
Program Services$42,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,498TotalAmt
Program Services$51,423ProgramServicesAmt
Management And General$5,445ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,077TotalAmt
Program Services$7,715ProgramServicesAmt
Management And General$816ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$514TotalAmt
Program Services$437ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,263TotalAmt
Program Services$7,873ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,175TotalAmt
Management And General$7,175ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Management And General$2,808ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Program Services$550ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Management And General$1,069ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,382TotalAmt
Program Services$1,106ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,933TotalAmt
Program Services$15,243ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,616TotalAmt
Program Services$2,893ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,608TotalAmt
Program Services$2,886ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$18,300$18,300
OTHER EXPENSES$7,556$1,164$1,164$5,228
TELEPHONE$2,085$688$688$709
BOARD EXPENSE$994$994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Program Services$34ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,521TotalAmt
Program Services$154,062ProgramServicesAmt
Management And General$23,628ManagementAndGeneralAmt
Fundraising$12,831FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,361BOYAmt
EOY$153,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,200EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,080BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,395BOYAmt
EOY$6,838EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$471,303BOYAmt
EOY$603,347EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$587BOYAmt
EOY$528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,130BOYAmt
EOY$8,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,856BOYAmt
EOY$783,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,422BOYAmt
EOY$9,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,422BOYAmt
EOY$109,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,084BOYAmt
EOY$595,495EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,350BOYAmt
EOY$78,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,434BOYAmt
EOY$673,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,856BOYAmt
EOY$783,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,676ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,538NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$254,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,075CurrentTaxYearMinus1YearAmt
Current Tax Year$191,655CurrentTaxYearAmt
Total$571,761TotalAmt

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$254,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,075CurrentTaxYearMinus1YearAmt
Current Tax Year$191,655CurrentTaxYearAmt
Total$571,761TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,036SubstantialContributorsTotAmt
Public Support Total170$523,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,570CurrentTaxYearMinus1YearAmt
Current Tax Year$17,434CurrentTaxYearAmt
Total$89,496TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Total$1,393TotalAmt
FieldValueIRS element (for citing)
Total Support$662,650TotalSupportAmt
Public Support CY1700.79030PublicSupportCY170Pct
Public Support PY1700.73220PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,873OtherCostOrOtherBasisAmt
Depreciation$9,737DepreciationAmt
Book Value$1,136BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,036OtherCostOrOtherBasisAmt
Depreciation$10,334DepreciationAmt
Book Value$5,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,838TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescECONOMIC INJURY DISASTER LOANDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$308,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,538NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,451DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,989RevenueNotReportedAmt
Revenue Subtotal$224,389RevenueSubtotalAmt
Investment Expenses Not Incld$2,808InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,808RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$227,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$232,164TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,451DonatedServicesUseFcltsAmt
Expenses Not Reported$44,451ExpensesNotReportedAmt
Expenses Subtotal$187,713ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,808InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,808ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$190,521TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA & OTHEREvent1Nm
Gross Receipts Event1$182,075GrossReceiptsEvent1Amt
Charitable Contri Event1$134,647CharitableContriEvent1Amt
Gross Revenue Event1$47,428GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,428OtherDirectExpensesEvent1Amt
Gross Receipts Total$182,075GrossReceiptsTotalAmt
Charitable Contributions Tot$134,647CharitableContributionsTotAmt
Gross Revenue Total Events$47,428GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,428DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCC VETERANS SERVICE OFFICE
8045 E CHAPMAN AVENUEORANGECA92869330794988$15,000$0
YOUTH CENTERS OF ORANGE
146 NORTH GRAND STREETORANGECA92866853885625$6,250$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKIM LEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOWNERRelationshipDescriptionTxt
Transaction$1,500TransactionAmt
TransactionSTUDENT SCHOLARSHIPSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS OF PACIFIC CONSERVATORY WHO IS OWNED BY A BOARD MEMBER (KIM LE). SCHOLARSHIPS HAVE BEEN GRANTED TO STUDENTS OF PACIFIC CONSERVATORY IN THE PAST AND ARE PAID DIRECTLY TO THE ORGANIZATION AFTER APPROVAL BY THE BOARD OF DIRECTORS. THE INFLUENCE OF BOARD MEMBER KIM LE HAD NO AFFECT ON WHO OR WHERE THE SCHOLARSHIPS WERE GRANTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJONATHAN AND CASSIE TRAPESONIAN ARE MARRIED. FRED AND MIGNON WHITAKER ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS REVIEW AND APPROVE 990 TAX RETURN BEFORE SUBMITTING TO IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPOLICIES & CONFLICTS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE TO PUBLIC UPON REQUEST VIA FAX, EMAIL, OR IN PERSON.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.