2020-07-15T21:50:23-07:00 2019-12-31 263104546 TRANSTAR ACCOUNTANCY INC 534 PACIFIC AVE SAN FRANCISCO CA 941334643 990 2019-01-01 473226686 AMERICAN CANYON COMMUNITY & PARKS FOUNDATION AMER 8778295500 101 W AMERICAN CAYON RD STE 508 AMERICAN CAYON CA 94503 JANELLE SELLICK Executive Director 2020-07-15 true Alan B Tran CPA P00570139 4153086505 2019 2020-09-23 17:36:50Z 101 W AMERICAN CAYON RD STE 508 AMERICAN CAYON CA 94503 248226 false X http://www.acparks.org/ X 2015 CA THE AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) IS DEDICATED TO ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITY 11 0 2 0 4333 47225 1650 0 31 0 113363 108049 119377 155274 10917 13277 0 37750 47526 0 20071 19813 52318 68480 113121 50897 42153 199297 242579 1129 199297 241450 THE AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) IS DEDICATED TO ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITY false false 74843 ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITY 74843 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 2 false false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false false false false false false false false MILLIE BINZ 7076458837 3427 BROADWAY SUITE F4 AMERICAN CANYON CA 94503 JANELLE SELLICK Executive Dir. 24.00 0.00 X 40560 0 0 CRYSTAL MALLARE Secretary 2.00 0.00 X 3200 0 0 SEAN HUGHES Vice President 0.00 0.00 X 0 0 0 LIZ COREY Director 0.00 0.00 X 0 0 0 JAIME GALLEGOS Director 0.00 0.00 X 0 0 0 JEFFREY NICHELINI Director 0.00 0.00 X 0 0 0 SCOTT THOMASON President & CEO 0.00 0.00 X 0 0 0 PATRICIA ORO Director 0.00 0.00 X 0 0 0 MATT PLATE President 0.00 0.00 X 0 0 0 RAFFI BOLOYAN Director 0.00 0.00 X 0 0 0 GLADYS MILLIGAN Treasurer 0.00 0.00 X 0 0 0 43760 0 false false false ADVANTAGE PRESENTATION SERVICES INC PO Box 2094 ORANGEVALE CA 95662 RENTAL SERVICE DAVID SOBON AUCTIONS 917 7TH STREET 209 SACRAMENTO CA 95814 AUCTIONER UNITED TALENT AGENCY 888 7TH AVENUE 8TH FLOOR NEW YORK NY 10106 GALA EVEN ENTERTAINM 0 4024 6353 36848 47225 0 0 0 0 0 0 201001 92952 108049 108049 0 0 0 155274 108049 X 13277 13277 0 0 0 43760 14441 14441 14878 0 0 0 0 3766 3766 0 0 1538 1538 0 0 0 10670 10670 1018 1018 0 0 0 0 0 0 0 0 0 0 0 EVENTS EXPENSES 10028 10028 AFTER SCHOOL PRORAMS 6835 6835 DONOR DATABASE SOFTWARE 4793 4793 MEMBERSHIP 3348 3348 14088 13688 400 113121 74843 18207 20071 199297 242579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199297 242579 1129 0 1129 X 199297 241450 199297 241450 199297 242579 42153 X false false false X 113198 188501 1649 30045 333393 0 0 0 0 113198 188501 1649 30045 333393 0 0 333393 0 0 0 0 113198 188501 1649 30045 333393 X 0.00000 0.00000 PAYROLL LIABILITIES 1129 1129 X false CA ANNUAL GALA FUNDRAISING EVENT 201001 201001 18570 5600 68782 201001 201001 18570 5600 68782 92952 108049 Part I, Line 2b - Fundraiser Additional Information ANNUAL GALA EVENT INCLUDING EVENT TICKETS, AUCTION AND DONATION INCOME Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ANNUAL POLICY: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD TRAINING: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS LICENSE AND PERMITS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRASING EXPENSE: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING : Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSE: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARK INPROVEMENTS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEES: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLORSHIPS : Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEB HOSTING: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0