CALIFORNIA STREET CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STREET CORPORATION (EIN 04-3347901)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-05
IRS object ID
201943099349200749
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)
Return2019-11-05T13:08:49-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043347901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STREET CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone7819721000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST MILITIA HEIGHTS ROADAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE-MARIE BAJWAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7819721000PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON JR CPAPreparerPersonNm
PTINP00837468PTIN
Phone5083669100PhoneNum
Preparation2019-10-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm16:07:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id98886D9C2EE2353E64B4721720E2EA877921E95EAtSubmissionCreationDeviceId
At Submission Filing Device IdE5E10DB362A14A01DB0DA430DA7AA5B243C0C50AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCHARLESRIVERCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$62,400ProgramServiceRevenueAmt
Investment Income$57InvestmentIncomeAmt
Total Revenue$62,457TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,076FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,718OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,713OtherExpensesTotalAmt
Total Expenses$82,507TotalExpensesAmt
Excess Or Deficit For Year-$20,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$106,899NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$126,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,038BOYAmt
EOY$14,196EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$292,088BOYAmt
EOY$272,693EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,865BOYAmt
EOY$53,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,991BOYAmt
EOY$340,094EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,890BOYAmt
EOY$467,043EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$106,899BOYAmt
EOY-$126,949EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,431ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE-MARIE BAJWA
PRESIDENT AND CEO0.25$0$0$0
PRANITA AMARASINGHE
COO0.25$0$0$0
ANNA BRODZIAK
CFO0.25$0$0$0
ALICE TAYLOR
CHAIR1.00$0$0$0
RICHARD ZIMBONE
VICE CHAIR1.00$0$0$0
GILBERT W COX JR
TREASURER1.00$0$0$0
WILLIAM DAY
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA BRODZIAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST MILITIA HEIGHTS ROADAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Phone7819721000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,493CurrentTaxYearMinus1YearAmt
Current Tax Year$62,400CurrentTaxYearAmt
Total$294,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,493CurrentTaxYearMinus1YearAmt
Current Tax Year$62,400CurrentTaxYearAmt
Total$294,744TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$294,744PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$216TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$216TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,541CurrentTaxYearMinus1YearAmt
Current Tax Year$62,457CurrentTaxYearAmt
Total$294,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 57.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 30,713.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,441. END OF YEAR AMOUNT: 1,442. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 53,424. END OF YEAR AMOUNT: 51,763.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,302. END OF YEAR AMOUNT: 14,202. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 3,743. END OF YEAR AMOUNT: 3,995. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,441. END OF YEAR AMOUNT: 1,442. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 225,745. END OF YEAR AMOUNT: 225,745. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 221,659. END OF YEAR AMOUNT: 221,659.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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