FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION (EIN 27-1157033)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-05-11
IRS object ID
202011329349201066
Schema version
2018v3.1
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)
Return2020-05-11T15:36:36-07:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953631768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOADEB & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1984 Monument St Ste 110AddressLine1Txt
CityPacific PalisadesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902723858ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271157033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FOUNTAIN DAY SCHOOL -BusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3236548958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 N ORANGE GROVE AVEAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID VANIWAARDENPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNess Moadeb CPAPreparerPersonNm
PTINP00377137PTIN
Phone3102306712PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FOUNTAINDAYSCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,808GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$668ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$136,140FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,224SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$102,916SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,584TotalRevenueAmt
Grants And Similar Amounts Paid$66,400GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,953FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,638OtherExpensesTotalAmt
Total Expenses$80,991TotalExpensesAmt
Excess Or Deficit For Year$22,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,057BOYAmt
EOY$93,751EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,962BOYAmt
EOY$1,861EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,019BOYAmt
EOY$95,612EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,019BOYAmt
EOY$95,612EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO AWARD SCHOLARSHIPS TO CHILDREN OF FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD FOUNTAIN DAY SCHOOL, A PRIVATE ELEMENTARY SCHOOL LOCATED IN WEST HOLLYWOOD, CA. THE ORGANIZATION ALSO REACHES OUT TO MULTI-CULTURAL AND/OR ECONOMICALLY DISADVANTAGED FAMILIES AND ECOURAGES THEM TO APPLY TO AND ATTEND THE SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSCHOLARSHIPS AWARDED TO CHILDREN OF FAMILIES ATTENDING FOUNTAIN DAY SCHOOL WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD PRIVATE SCHOOLDescriptionProgramSrvcAccomTxt
Grants And Allocations$66,400GrantsAndAllocationsAmt
Program Service Expenses$66,400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,400TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN MAGHEN
Director4.00$0
MACKENZIE SOUSANA
Director0$0
DAVID VANIWAARDEN
Director4.00$0
DEBORA MOCK
Director0$0
PIA MEHTA
Director4.00$0
FATIMA BELTRAN
Director0$0
DANIAL BOWMAN LEARY
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID VANIWAARDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 N ORANGE GROVE AVEAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone3236548958PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus2 Years$61,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,909CurrentTaxYearMinus1YearAmt
Current Tax Year$668CurrentTaxYearAmt
Total$112,719TotalAmt

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 Minus2 Years$61,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,909CurrentTaxYearMinus1YearAmt
Current Tax Year$668CurrentTaxYearAmt
Total$112,719TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$112,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$112,719TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$106,620GrossReceiptsEvent1Amt
Gross Revenue Event1$106,620GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,524RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,000FoodAndBeverageEvent1Amt
Entertainment Event1$1,790EntertainmentEvent1Amt
Event2CANDY AND PIE SALEEvent2Nm
Gross Receipts Event2$29,520GrossReceiptsEvent2Amt
Gross Revenue Event2$29,520GrossRevenueEvent2Amt
Food And Beverage Event2$12,910FoodAndBeverageEvent2Amt
Gross Receipts Total$136,140GrossReceiptsTotalAmt
Gross Revenue Total Events$136,140GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,524RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,910FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,790EntertainmentTotalEventsAmt
Direct Expense Summary Events$33,224DirectExpenseSummaryEventsAmt
Net Income Summary$102,916NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FOUNTAIN NURSERY SCHOOL | Donee's Address: 1128 N. ORANGE GROVE LOS ANGELES CA 90046 | Cash Amount Given: $66400
Other Expenses.1005Travel $2200
Other Expenses.1012Insurance $802
Other Expenses.1TEACHER AWARDS $9441
Other Expenses.2BANK CHARGES $100
Other Expenses.3MERCHANT FEES $60
Other Expenses.4SECRETARY OF STATE $25
Other Expenses.5REGISTRATION FEES $10
Other Assets.1DUE FROM FOUNDTAIN DAY SCHOOL - Beginning $6962 DUE FROM FOUNDTAIN DAY SCHOOL - Ending $1861

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