PINYON FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PINYON FOUNDATION (EIN 45-4676045)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-30
IRS object ID
202032129349300818
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

FieldValueIRS element (for citing)
Return2020-07-30T10:47:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824096613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DISCOVERY TAX SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11878 MONROE DR NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454676045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINYON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MOLLY MULTEDOInCareOfNm
Business Name ControlPINYBusinessNameControlTxt
Phone2023608750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 OCEAN AVE Ste 204AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY MULTEDOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9292430096PhoneNum
Signature2020-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFOLA DAMAZIOPreparerPersonNm
PTINP01885254PTIN
Phone4049340012PhoneNum
Preparation2020-07-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.98.49.201IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id67120720202120837929FederalOriginalSubmissionId
Federal Original Submission Id2020-07-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB99E6AE8A1661241001EBB1DA1D671926414FB2BAtSubmissionCreationDeviceId
At Submission Filing Device IdB99E6AE8A1661241001EBB1DA1D671926414FB2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF KLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 OCEAN AVE Ste 204AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$272,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINYONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE HISPANIC CULTRUAL AWARENESS ISSUES OF IMPORTANCE TO THE HISPANIC COMMUNITY THROUGH MEDIAActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$190,698PYContributionsGrantsAmt
CY Contributions Grants$272,587CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,698PYTotalRevenueAmt
CY Total Revenue$272,587CYTotalRevenueAmt
CY Grants And Similar Paid$10,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$103,319PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132PYOtherExpensesAmt
CY Other Expenses$276,411CYOtherExpensesAmt
PY Total Expenses$103,451PYTotalExpensesAmt
CY Total Expenses$286,911CYTotalExpensesAmt
PY Revenues Less Expenses$87,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,324CYRevenuesLessExpensesAmt
Total Assets BOY$147,293TotalAssetsBOYAmt
Total Assets EOY$132,969TotalAssetsEOYAmt
Total Liabilities BOY$147,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Mission1) TO PROMOTE HISPANIC CULTURAL AWARENESS ON ISSUES OF IMPORTANCE TO THE HISPANIC COMMUNITY THROUGH MEDIA; 2)RELIEF OF THE POOR, DISTRESSED OR THE UNDERPRIVILEDGED; 3)ADVANCEMENT OF EDUCATION & SCIENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,113ExpenseAmt
Grant$150,000GrantAmt
DescSPANISH LANGUAGE RADIO PROJECT WITH INTEGRATED SOCIAL MEDIA & PRINT CAMPAIGN TO EDUCATE SPANISH SPEAKERS ABOUT THE PREVALENCE OF AIDS AND HIV AMONG HISPANICS AND LATINOSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$29,925GrantAmt
DescSPANISH LANGUAGE RADIO PROJECT WITH INTEGRATED DIGITAL MEDIA TO EDUCATE SPANISH SPEAKING PARENTS ABOUT HOW TO INSTILL THE VALUES OF FORGIVENESS, GENEROSITY, HONESTY, GRATITUDE, HUMILITY, LOVE, PURPOSE AND RELIABILITY IN CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescSERVED 381 GALLONS OF FRESH HOT FOOD TO SENSITIVE REFUGEE COMMUNITIES WITHIN TIJUANA, MEXICO THROUGHOUT THE YEAR. THESE COMMUNITIES CONSISTED PRIMARILY OF WOMEN, CHILDREN AND LGBTQ GROUPS IN DISCRETE SANCTUARY LOCATIONS AROUND THE CITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$95,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF KLINEPersonNm
Phone2023608750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 OCEAN AVE Ste 204AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JEFF KLINE
PRESIDENTTREASURER10.00Yes (X)$0$0$0
MOLLY M MULTEDO
SECRETARY10.00Yes (X)$0$0$0
BARRY PAISNER
KEY EMPLOYEE0.300$0$0$0Yes (X)
PATRICIA CRISS
KEY EMPLOYEE0.300$0$0$0Yes (X)
ARTURO SANDOVAL
KEY EMPLOYEE0.300$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$122,587AllOtherContributionsAmt
Total Contributions$272,587TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,587TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$653TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OUTSIDE CONTRACT SERVICES$267,300
OTHER COSTS$2,345
BANK FEE$30
BUSINESS EXPENSES$2,073

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,911TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,293BOYAmt
EOY$132,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,293BOYAmt
EOY$132,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,293BOYAmt
EOY$132,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,293BOYAmt
EOY$132,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,293BOYAmt
EOY$132,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,324ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$330,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,698CurrentTaxYearMinus1YearAmt
Current Tax Year$272,587CurrentTaxYearAmt
Total$1,113,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,698CurrentTaxYearMinus1YearAmt
Current Tax Year$272,587CurrentTaxYearAmt
Total$1,113,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,113,920PublicSupportTotal170Amt
Total Support$1,113,920TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RYTHMIC MINDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 RAND AVE Ste 11AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd
FieldValueIRS element (for citing)
Recipient EIN833626694RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantOPERATIION EQUIP PURCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bWILL BE CONDUCTED
Part VI Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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