MORAL VALUES PROGRAM: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORAL VALUES PROGRAM (EIN 68-0380672)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349209173
- 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 | 2018-11-15T17:34:21-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463218852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSG Certified Public Accountants LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9257 SIERRA COLLEGE BLVD STE B | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956613892 | 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 | 680380672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORAL VALUES PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORA | BusinessNameControlTxt |
| Phone | 9169554687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2891 32ND AVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA VICTORIO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Lee CPA | PreparerPersonNm |
| PTIN | P00642333 | PTIN |
| Phone | 9167913120 | 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 |
| Website Address | MVPSACRAMENTO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $187,942 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $187,942 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $187,942 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,797 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,308 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,499 | OtherExpensesTotalAmt |
| Total Expenses | $184,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,207 | BOYAmt |
| EOY | $58,789 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,151 | BOYAmt |
| EOY | $4,509 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,358 | BOYAmt |
| EOY | $63,298 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,388 | BOYAmt |
| EOY | $9,312 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,970 | BOYAmt |
| EOY | $53,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Build stronger youth through the principles of the Moral Values Program which are: courtesy, integrity, perseverance, self-control and indomitable spirit. Moral Values seeks to protect children from neglect and abuse. Provide for their physical and emotional needs. Improve their academic performance. Teach values to help children become socially conscious and productive members of the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Build stronger youth through the principles of the Moral Values Program which are: courtesy, integrity, perseverance, self-control and indomitable spirit. Moral Values seeks to protect children from neglect and abuse. Provide for their physical and emotional needs. Improve their academic performance. Teach values to help children become socially conscious and productive members of the community. | $179,784 |
| HELPING DISADVANTAGED YOUTH BY CONDUCTING ACTIVITIES TO BUILD THEIR SELF-ESTEEM SO THEY CAN BE ACCLIMATED INTO CLASS ROOMS AND PUBLIC SCHOOL SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,784 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MONICA VICTORIO | ||
| President | 40.00 | $0 |
| FRANK VICTORIO | ||
| Vice President | 40.00 | $0 |
| JACQUELINE ROUSSOS | ||
| Secretary | 10.00 | $0 |
| JOUHN HEINTZ | ||
| Treasurer | 5.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA VICTORIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 32ND AVE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163918754 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,942 | CurrentTaxYearAmt |
| Total | $776,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,942 | CurrentTaxYearAmt |
| Total | $776,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $776,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,942 | CurrentTaxYearAmt |
| Total | $776,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $7353 |
| Other Expenses.1003 | Information Technology $2180 |
| Other Expenses.1005 | Travel $1556 |
| Other Expenses.1008 | Interest $85 |
| Other Expenses.1009 | Depreciation $7642 |
| Other Expenses.1012 | Insurance $4659 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $14909 |
| Other Expenses.2 | Supples $10930 |
| Other Expenses.3 | TELEPHONE $9400 |
| Other Expenses.4 | FUEL $6648 |
| Other Expenses.5 | UTILITIES $6628 |
| Other Expenses.6 | REPAIRS $5950 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $3821 |
| Other Expenses.8 | AUTO EXPENSE $2884 |
| Other Expenses.9 | PAYROLL PROCESSING FEES $2849 |
| Other Expenses.10 | PROPERTY TAXES $2005 |
| Other Assets.1001 | Automobiles - Beginning $10412 Automobiles - Ending $3471 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1739 Machinery and Equipment - Ending $1038 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-6070 Accounts Payable and Accrued Expenses - Ending $-3062 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17458 Secured Mortgages and Notes Payable - Ending $12374 |
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