FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
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- Organization
- FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION (EIN 27-1157033)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2020-10-14
- IRS object ID
- 202022889349201137
- 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 | 2020-10-14T15:30:10-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953631768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOADEB & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 984 Monument St Ste 110 | AddressLine1Txt |
| City | Pacific Palisades | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271157033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FOUNTAIN DAY SCHOOL - | BusinessNameLine1Txt |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3236548958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VANIWAARDEN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ness Moadeb CPA | PreparerPersonNm |
| PTIN | P00377137 | PTIN |
| Phone | 3102306712 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FOUNTAINDAYSCHOOL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $46,522 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,651 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $36,656 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $140,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,435 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,740 | OtherExpensesTotalAmt |
| Total Expenses | $156,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$119,769 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$24,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,751 | BOYAmt |
| EOY | $4,858 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,612 | BOYAmt |
| EOY | $4,858 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,612 | BOYAmt |
| EOY | -$24,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS AWARDED TO CHILDREN OF FAMILIES ATTENDING FOUNTAIN DAY SCHOOL WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD PRIVATE SCHOOL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $140,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $140,250 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN MAGHEN | ||
| Director | 4.00 | $0 |
| MACKENZIE SOUSANA | ||
| Director | 0 | $0 |
| DAVID VANIWAARDEN | ||
| Director | 4.00 | $0 |
| DEBORA MOCK | ||
| Director | 0 | $0 |
| PIA MEHTA | ||
| Director | 4.00 | $0 |
| FATIMA BELTRAN | ||
| Director | 0 | $0 |
| DANIAL BOWMAN LEARY | ||
| Director | 0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VANIWAARDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236548958 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $112,724 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $112,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,724 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $46,522 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,522 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,081 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,695 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $95 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $46,522 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,522 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,081 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,695 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $9,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,651 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $140250 |
| Other Expenses.1002 | Office Expenses $50 |
| Other Expenses.1012 | Insurance $3562 |
| Other Expenses.1 | TEACHER AWARDS $4716 |
| Other Expenses.2 | FACILITY RENTAL $2983 |
| Other Expenses.3 | SUPPLIES $1236 |
| Other Expenses.4 | MERCHANT FEES $183 |
| Other Expenses.5 | SECRETARY OF STATE $10 |
| Other Assets.1 | DUE FROM FOUNDTAIN DAY SCHOOL - Beginning $1861 DUE FROM FOUNDTAIN DAY SCHOOL - Ending $0 |
| Total Liabilities.1 | DUE TO FOUNTAIN DAY SCHOOL - Beginning $0 DUE TO FOUNTAIN DAY SCHOOL - Ending $29015 |
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