VISTAS FOR CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VISTAS FOR CHILDREN INC (EIN 33-0024472)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349309629
- Schema version
- 2017v2.2
- 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 | 2019-05-15T16:08:34-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273136971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beckman Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20108 Anza Ave | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330024472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTAS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-E PENINSULA CENTER DRIVE | AddressLine1Txt |
| City | Palos Verdes Peninsula | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY PERCZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105678310 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Beckman EA | PreparerPersonNm |
| PTIN | P00792743 | PTIN |
| Phone | 3103161982 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.149.149.107 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 16:12:34 | IPTm |
| Federal Original Submission Id | 33199620191350p4ango | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 18DDC84D97CEE58857B7F935FF071FD858848829 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18DDC84D97CEE58857B7F935FF071FD858848829 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY PERCZ | PrincipalOfficerNm |
| Gross Receipts | $412,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTASFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $166,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,978 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120 | PYInvestmentIncomeAmt |
| CY Investment Income | $196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,578 | PYOtherRevenueAmt |
| CY Other Revenue | $65,097 | CYOtherRevenueAmt |
| PY Total Revenue | $195,476 | PYTotalRevenueAmt |
| CY Total Revenue | $230,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $190,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $222,700 | 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 | $17,312 | PYOtherExpensesAmt |
| CY Other Expenses | $13,538 | CYOtherExpensesAmt |
| PY Total Expenses | $207,312 | PYTotalExpensesAmt |
| CY Total Expenses | $236,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,486 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $236,238 | ExpenseAmt |
| Grant | $222,700 | GrantAmt |
| Desc | FUNDRAISING ACTIVITIES TO GENERATE MONEY TO SUPPORT ORGANIZATIONS WORKING WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES | Desc |
| Total Program Service Expenses | $236,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY PERCZ | PersonNm |
| Phone | 3105678310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-E PENINSULA CENTER DRIVE | AddressLine1Txt |
| City | Palos Verdes Peninsula | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| OLGA ARANA | |||||||
| PUBLICITY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN TUBEROSI | |||||||
| PUBLICITY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE BALZANO | |||||||
| VP MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SIMPSON | |||||||
| VP MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAY PATEL | |||||||
| VP PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PUNI PATEL | |||||||
| VP PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA PINTO | |||||||
| VP PHILANTHROPY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BEATTY | |||||||
| VP FASHION SHOW | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM VALLEE | |||||||
| VP FASHION SHOW | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HOLCHER | |||||||
| VP FASHION SHOW | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BRANAM | |||||||
| VP FOOD & WINE FESTIVAL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PERRY | |||||||
| VP FOOD & WINE FESTIVAL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BERLINER | |||||||
| ALUMNI LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE BOBIT | |||||||
| ALUMNI LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE JORDAN | |||||||
| ALUMNI LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RIKA TANOUS | |||||||
| RECORDING SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETH HIGGINS | |||||||
| RECORDING SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE BECKMAN | |||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY PERCZ | |||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA AUGUST | |||||||
| STANDARDS | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,470 | MembershipDuesAmt |
| Fundraising | $124,051 | FundraisingAmt |
| All Other Contributions | $20,457 | AllOtherContributionsAmt |
| Total Contributions | $164,978 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196 | TotalRevenueColumnAmt |
| Exclusion | $196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $247,397 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,097 | TotalRevenueColumnAmt |
| Exclusion | $65,097 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,700 | TotalAmt |
| Program Services | $222,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121 | TotalAmt |
| Program Services | $121 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Program Services | $1,614 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $385 | $385 |
| BANK FEES | $643 | $643 |
| PRINTINGPOSTAGEPO BOX | $2,496 | $2,496 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,238 | TotalAmt |
| Program Services | $236,238 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $23,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $118,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,657 | CurrentTaxYearAmt |
| Total | $832,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,657 | CurrentTaxYearAmt |
| Total | $832,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $613,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196 | CurrentTaxYearAmt |
| Total | $986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $833,744 | TotalSupportAmt |
| Public Support CY170 | 0.73580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $199,099 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $199,099 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,566 | OtherDirectExpensesEvent1Amt |
| Event2 | FD & WN FEST | Event2Nm |
| Gross Receipts Event2 | $168,859 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $168,859 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,220 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $367,958 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $367,958 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $193,172 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| THELMA MCMILLEN CENTER | |||||
| 3330 LOMITA BLVD | Torrance | CA | 90505 | 953528452 | $15,000 |
| THE FRIENDSHIP FOUNDATION | |||||
| 2108 VAIL AVENUE | Redondo Beach | CA | 90278 | 208575157 | $10,000 |
| A WINDOW BETWEEN WORLDS | |||||
| 710 4TH AVE APT 5 | Venice | CA | 90291 | 954448606 | $5,000 |
| CANCER SUPPORT COMMUNITY | |||||
| 109 W TORRANCE BLVD STE 100 | Redondo Beach | CA | 90277 | 954076131 | $10,000 |
| WAYFINDER FAMILY SERVICES | |||||
| 5300 ANGELES VISTA BLVD | Los Angeles | CA | 90043 | 951977659 | $7,700 |
| COMMUNITYS CHILD | |||||
| 25520 WOODWARD AVE | Lomita | CA | 90717 | 202871854 | $10,000 |
| FAMILY PROMISE OF THE SOUTH BAY | |||||
| 2930 EL DORADO ST | Torrance | CA | 90503 | 452812002 | $7,500 |
| HAPPY TRAILS FOR KIDS | |||||
| 2525 OCEAN PARK BLVD STE 104 | Santa Monica | CA | 90405 | 954453586 | $10,000 |
| INSTITUTE FOR FAMILIES | |||||
| PO BOX 54700 | LOS ANGELES | CA | 90054 | 954140885 | $25,000 |
| SWITZER CENTER | |||||
| 1110 SARTORI AVENUE | Torrance | CA | 90505 | 952458879 | $8,000 |
| MUSICAL MIRACLES ASSOCIATION | |||||
| 2941 ROLLING HILLS RD | Torrance | CA | 90505 | 474983211 | $5,000 |
| PARTNERS FOR PEDIATRIC VISION | |||||
| 1000 N ALAMEDA ST 240 | Los Angeles | CA | 90012 | 954302067 | $10,000 |
| PEACE 4 KIDS | |||||
| 1339 E 120 TH ST | Los Angeles | CA | 90059 | 330920234 | $11,000 |
| PEDIATRIC THERAPY NETWORK | |||||
| 1815 WEST 213TH ST STE 1 | Torrance | CA | 90501 | 330706273 | $25,000 |
| PROVIDENCE LITTLE CO OF MARY FOUND | |||||
| 4101 TORRANCE BLVD | Torrance | CA | 90503 | 510224944 | $10,000 |
| PROVIDENCE TRINITYCARE HOSPICE FOUN | |||||
| 5315 TORRANCE BLVD | Torrance | CA | 90503 | 330261016 | $15,000 |
| RICHSTONE FAMILY CENTER | |||||
| 16320 CORDARY AVENUE | Hawthorne | CA | 90250 | 237373745 | $10,000 |
| RIDE TO FLY | |||||
| PO BOX 4991 | Palos Verdes Peninsula | CA | 90274 | 954488084 | $20,000 |
| RAINBOW SERVICES | |||||
| 453 WEST 7TH STREET | San Pedro | CA | 90731 | 955555555 | $1,500 |
| SOUTH BAY CHILDRENS HEALTH CENTER | |||||
| 410 CAMINO REAL | Redondo Beach | CA | 90277 | 956003956 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE ON GOVERNMENT WEBSITES AND TO THE PUBLIC UPON REQUEST. |
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