MADCAPS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MADCAPS (EIN 33-0105904)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202043219349319744
- 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 | 2020-11-16T16:51:57-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461621021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 CHAPMAN ST STE B | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330105904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADCAPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADC | BusinessNameControlTxt |
| Phone | 6193477904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921660582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CONNOLLY | PersonNm |
| Person Title | PRESIDENT ELECT | PersonTitleTxt |
| Phone | 6193477904 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC W BROWN CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:51:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EFAA2C6CC101463D85A2B291DDC12985A768D9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FAB03E1FE3B47474AAB80B83D78D922BC1DB5A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADCAPS.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,321 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,172 | CYOtherRevenueAmt |
| PY Total Revenue | $111,774 | PYTotalRevenueAmt |
| CY Total Revenue | $129,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,286 | PYOtherExpensesAmt |
| CY Other Expenses | $10,609 | CYOtherExpensesAmt |
| PY Total Expenses | $137,116 | PYTotalExpensesAmt |
| CY Total Expenses | $76,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,923 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,609 | ExpenseAmt |
| Grant | $66,000 | GrantAmt |
| Revenue | $108,456 | RevenueAmt |
| Desc | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $76,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BIRMINGHAM | PersonNm |
| Phone | 6193477904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JILON AUGUSTINE | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BASS | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BERBERET | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BIRMINGHAM | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENEE BUCHHAUSER | ||||||
| ARTISTIC DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH BURDINE | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CONNOLLY | ||||||
| PRESIDENT EL | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET CURRAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORI CURTIS | ||||||
| SITE DIR. CO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN DONNELL | ||||||
| PARLIAMENTAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI GARRINGTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENAE GILMORE | ||||||
| COMMUNICATIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANITA GOUVEIA | ||||||
| WEBSITE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA GRANT | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE GREENBERG | ||||||
| SOCIAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HASTINGS | ||||||
| ARTISTIC CO. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KASSE | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICOTORIA LUGASH | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MORIARTY | ||||||
| CLASS LIAISO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA MORTON | ||||||
| SITE DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NAVARRA | ||||||
| PR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER NELSON | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TREYLA ORZEL | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM PADILLA | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI PARKER | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA PEAVEY | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RILEY | ||||||
| PHILANTHROPY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SCHULTZ | ||||||
| SOCIAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA STAUDERMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE STECKER | ||||||
| CLASS LIAISO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STRAUSS | ||||||
| ATTENDANCE S | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY TERZOLI | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHEE WEISENBERG | ||||||
| COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,458 | FundraisingAmt |
| All Other Contributions | $64 | AllOtherContributionsAmt |
| Total Contributions | $32,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP & CLASS DUES | $106,702 | $106,702 |
| MERCHANDISE | $1,754 | $1,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,408 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,172 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,489 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608 | TotalAmt |
| Program Services | $1,608 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Program Services | $3,615 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949 | TotalAmt |
| Program Services | $2,949 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077 | TotalAmt |
| Program Services | $1,077 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,609 | TotalAmt |
| Program Services | $76,609 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,113 | BOYAmt |
| EOY | $131,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,113 | BOYAmt |
| EOY | $131,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,420 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,420 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,693 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,693 | BOYAmt |
| EOY | $131,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,113 | BOYAmt |
| EOY | $131,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,230 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus4 Years | $74,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,522 | CurrentTaxYearAmt |
| Total | $438,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,522 | CurrentTaxYearAmt |
| Total | $438,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $438,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $439,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIETY SHOW | Event1Nm |
| Gross Receipts Event1 | $96,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,408 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,360 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $64,220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,408 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,360 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,172 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| RADY CHILDREN'S HOSPITAL | |||||
| 3020 CHILDRENS WAY MC 5081 | SAN DIEGO | CA | 92123 | $5,500 | GENERAL SUPPORT |
| FATHER JOE'S VILLAGES | |||||
| 1501 IMPERIAL AVE | SAN DIEGO | CA | 92101 | $5,500 | GENERAL SUPPORT |
| RYAN FAMILY YMCA | |||||
| 4390 VALETA ST | SAN DIEGO | CA | 92107 | $5,500 | GENERAL SUPPORT |
| AUTISM TREE PROJECT FOUNDATION | |||||
| 2845 NIMITZ BLVD | SAN DIEGO | CA | 92106 | $5,500 | GENERAL SUPPORT |
| SAN DIEGO HUMANE SOCIETY | |||||
| 5500 GAINES ST | SAN DIEGO | CA | 92110 | $5,500 | GENERAL SUPPORT |
| ST PAUL'S SENIOR SERVICE | |||||
| 328 MAPLE ST | SAN DIEGO | CA | 92103 | $5,500 | GENERAL SUPPORT |
| SERVING SENIORS | |||||
| 525 14TH ST STE 200 | SAN DIEGO | CA | 92101 | $5,500 | GENERAL SUPPORT |
| SAN DIEGO HABITAT FOR HUMANITY | |||||
| 8128 MERCURY COURT | SAN DIEGO | CA | 92111 | $5,500 | GENERAL SUPPORT |
| SAN DIEGO RIVER PARK FOUNDATI | |||||
| 4891 PACIFIC HWY 114 | SAN DIEGO | CA | 92110 | $5,500 | GENERAL SUPPORT |
| SD ADAPTIVE SPORTS & RECREATION | |||||
| PO BOX 153792 | SAN DIEGO | CA | 92195 | $5,500 | GENERAL SUPPORT |
| BANNISTER FAMILY HOUSE | |||||
| 406 DICKINSON ST | SAN DIEGO | CA | 92103 | $5,500 | GENERAL SUPPORT |
| DSACTHERAPEUTIC REC SVCS | |||||
| C/O CITY OF SD 202 C STREET | SAN DIEGO | CA | 92101 | $5,500 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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