DRAGG INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRAGG INC (EIN 32-0260767)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-10-04
- IRS object ID
- 201912779349200446
- Schema version
- 2017v2.3
- 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 | 2019-10-04T19:46:46-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & COUSINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320260767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAGG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRAG | BusinessNameControlTxt |
| Phone | 8059737244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N GRAVES AVENUE NO F | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE REVELES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8059737244 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN COUSINO | PreparerPersonNm |
| PTIN | P01363025 | PTIN |
| Phone | 8054961883 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.119.12.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 11:42:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11B865A19562DA37D5B5F9D874911D8E92A352B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DRAGGTEAM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,095 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,679 | ProgramServiceRevenueAmt |
| Other Revenue Total | $8,139 | OtherRevenueTotalAmt |
| Total Revenue | $139,913 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,177 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,862 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $69,982 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,544 | OtherExpensesTotalAmt |
| Total Expenses | $147,731 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,818 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,276 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$49,237 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $134,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,806 | BOYAmt |
| EOY | $88,669 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,470 | BOYAmt |
| EOY | $45,552 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,276 | BOYAmt |
| EOY | $134,221 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,276 | BOYAmt |
| EOY | $134,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE RESOURCES FOR RAISING COMMUNITY AWARENESS AND EDUCATING YOUNG PEOPLE REGARDING ALTERNATIVES TO STREET GANGS AND GRAFFITI AND TO ENCOURAGE YOUR PEOPLE TO PURSUE EDUCATION, TRADE SCHOOLS, HOBBIES AND SPORTS PROGRAMS, THROUGH THE DEVELOPMENT AND RACING OF A PRO-STOCK MODIFIED DRAG RACING POLICE CAR WITH THE INVOLVEMENT OF OFFICERS, THEIR PARENTS AND THE COMMUNITY. TO CARRY ON OTHERCHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL UNDER THE TERMS OF THE LAW. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATE AND PROMOTE SKILLED YOUTH INTO FIELDS OF AUTOMOTIVE EDUCATION INCLUDING AWARDING SCHOLARSHIPS FOR COMPLETE PROGRAMS TO TOP STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,961 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,961 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSE REVELES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| CYNDI HOOKSTRA | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOJI BARRIS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TRACY LEE CLARKE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RODERICK GILES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RANDY LATIMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON GELINAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL SHRUBB | ||||
| CO-DIRECTOR | 10.00 | $0 | $0 | $0 |
| CHARLES WOODRUFF | ||||
| CO-DIRECTOR | 10.00 | $0 | $0 | $0 |
| RICO SANTANA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOE RODRIQUEZ | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SANDRA CARRILLO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N GRAVES AVENUE NO F | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059737244 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,095 | CurrentTaxYearAmt |
| Total | $555,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,095 | CurrentTaxYearAmt |
| Total | $555,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $555,953 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,803 | CurrentTaxYearAmt |
| Total | $36,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $592,107 | TotalSupportAmt |
| Public Support CY170 | 0.93890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SALE OF MERCHANDISE - 2013 AMOUNT: $ 2,804. 2014 AMOUNT: $ 140. 2015 AMOUNT: $ 4,601. 2016 AMOUNT: $ 15,806. 2017 AMOUNT: $ 8,124. AUTO SERVICE TRAINING - 2017 AMOUNT: $ 4,679. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 8,124. DESCRIPTION: OTHER INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 8,139. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,918. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66,064. TOTAL TO FORM 990-EZ, LINE 14: 69,982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,243. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 2,056. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 397. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,385. DESCRIPTION: INSURANCE. AMOUNT: 9,051. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 787. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 21,961. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,162. DESCRIPTION: UTILITIES. AMOUNT: 2,076. DESCRIPTION: WEBSITE. AMOUNT: 1,008. DESCRIPTION: TRAVEL. AMOUNT: 500. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: FIELD TRIPS. AMOUNT: 992. DESCRIPTION: GRADUATION. AMOUNT: 2,926. TOTAL TO FORM 990-EZ, LINE 16: 51,544. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -49,237. |
| FORM 990-EZ | THE 2017 990-EZ IS BEING AMENDED BECAUSE THE ORIGINAL FILING WAS BASED INCOMPLETE BOOKEEPING FOR THE YEAR. AMENDED AMOUNTS FOR FORM 990-EZ ARE AS FOLLOWS: AMOUNT PART 1 LINE 1 - CONTRIBUTIONS, GIFTS, GRANTS $127,095 PART 1 LINE 2 - PROGRAM SERVICE FEES 4,679 PART 1 LINE 8 - OTHER REVENUE 8,139 PART 1 LINE 10 - GRANTS PAID 0 PART 1 LINE 12 - SALARIES, OTHER COMPENSATION 24,177 PART 1 LINE 13 - PROFESSIONAL FEES 1,862 PART 1 LINE 14 - OCCUPANCY, RENT, UTILITIES 69,982 PART 1 LINE 15 - PRINTING, PUBLICATIONS, POSTAGE 166 PART 1 LINE 16 - OTHER EXPENSES 51,544 PART II LINE 22 - CASH, SAVINGS 88,669 PART II LINE 24 - OTHER ASSETS 45,552 PART III LINE 28 - PROGRAM SERVICES EXPENSES 21,961 SCHEDULE A PART II LINE 1E 127,095 SCHEDULE B WAS AMENDED TO ADD A SECOND FOUNDATION DONOR THAT DONATED $50,000 AND REQURIED REPROTING ON SCHEDULE B THAT WAS NOT PREVIOSLY REPORTED. THE NET ASSETS WAS ADJUSTED BY $49,237 DUE TO ERRORS IN BOOKKEEPING THAT RESULTED IN THE DOUBLE RECORDING OF TRANSACTIONS. THE ERROR OCCURRED AS A RESULT OF THE BANKING AUTOMATIC IMPORT TO QUICKBOOKS. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: NON-DEPRECIABLE CARS. BEG. OF YEAR AMOUNT: 34,059. END OF YEAR AMOUNT: 34,059. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,411. END OF YEAR AMOUNT: 11,493. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |