PIER INTO THE FUTURE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIER INTO THE FUTURE (EIN 77-0446833)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201803169349202720
- 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 | 2018-11-12T14:22:20-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522367819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carey & Hanna CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Town Center DrSuite 200 | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | 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 | 770446833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pier Into the Future | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
| Phone | 8059477328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 Stern Lane | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug McAden | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J HANNA CPA | PreparerPersonNm |
| PTIN | P00037011 | PTIN |
| Phone | 8056440697 | PhoneNum |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.pierintothefuture.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,683 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,308 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $87 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $65,288 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $60,554 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,734 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $63,129 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $23,345 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,012 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,145 | OtherExpensesTotalAmt |
| Total Expenses | $36,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $163,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,042 | BOYAmt |
| EOY | $188,928 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851 | BOYAmt |
| EOY | $1,592 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,893 | BOYAmt |
| EOY | $190,520 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,893 | BOYAmt |
| EOY | $190,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION SPONSORS AN ANNUAL FUNDRAISING EVENT TO PROVIDE FUNDS FOR THE RESTORATION, PRESERVATION AND MAINTENANCE OF THE PIER AT SAN BUENAVENTURA, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTENANCE AND RESTORATION OF THE PIER AT SAN BUENAVENTURA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $36,502 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,502 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID FUKUTOMI | ||
| President | 0 | $0 |
| DOUG MCADEN | ||
| CFO | 0 | $0 |
| MATT KOHAGEN | ||
| Vice President | 0 | $0 |
| RONDA HOLDEN | ||
| Secretary | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenise Wagar-Hernandez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 Stern Lane | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8058047735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $91,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,308 | CurrentTaxYearAmt |
| Total | $400,555 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,308 | CurrentTaxYearAmt |
| Total | $400,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $400,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $508 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $401,063 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIER UNDER THE STARS | Event1Nm |
| Gross Receipts Event1 | $42,683 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,683 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,399 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,195 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER ON PIER | Event2Nm |
| Gross Receipts Event2 | $22,605 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,605 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,676 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,352 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,082 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,288 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,288 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,526 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,751 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,734 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $165 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $489 |
| Other Expenses.1009 | Depreciation $259 |
| Other Expenses.1012 | Insurance $1600 |
| Other Expenses.2 | FLAGS $1409 |
| Other Expenses.4 | PLANKS ENGRAVING $1060 |
| Other Expenses.5 | BANK CHARGES $1010 |
| Other Expenses.6 | TAXES & LICENSES $927 |
| Other Expenses.7 | STORAGE $767 |
| Other Expenses.8 | SUPPLIES $750 |
| Other Expenses.9 | TELEPHONE $716 |
| Other Expenses.10 | CREDIT CARD FEES $354 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $337 |
| Other Expenses.12 | BENCHES EXPENSE $177 |
| Other Expenses.13 | MISC $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1851 Machinery and Equipment - Ending $1592 |
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