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BALLONA DISCOVERY PARK PARTNERS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BALLONA DISCOVERY PARK PARTNERS (EIN 46-1004730)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-12-07
IRS object ID
201843419349200114
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

FieldValueIRS element (for citing)
Return2018-12-07T15:34:10-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITH-SMITH & ARCHIBALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16355 TOPANGA CANYON BLVDSTE 400AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461004730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLONA DISCOVERY PARK PARTNERSBusinessNameLine1Txt
Business Name Line2C/O LMU CURESBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% CATHERINE TYRRELLInCareOfNm
Business Name ControlBALLBusinessNameControlTxt
Phone3104135809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5159AddressLine1Txt
CityPLAYA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90296ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE TYRRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104135809PhoneNum
Signature2018-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ARCHIBALD CPAPreparerPersonNm
PTINP00370997PTIN
Phone8187741500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.243.59.226IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95300920183415000000FederalOriginalSubmissionId
Federal Original Submission Id2018-12-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF47495C6D160BD012789C3FE7F4FD7642093CE78AtSubmissionCreationDeviceId
At Submission Filing Device Id6D7AC40FC83CD10258E9EA7544AB78FA64941B07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,730ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$68,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,405OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$56,797OtherExpensesTotalAmt
Total Expenses$71,100TotalExpensesAmt
Excess Or Deficit For Year-$2,370ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$203,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,221BOYAmt
EOY$41,528EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$173,836BOYAmt
EOY$159,159EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,057BOYAmt
EOY$200,687EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$203,057BOYAmt
EOY$200,687EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE BALLONA DISCOVERY PARK PARTNERS MISSION IS THE OWNERSHIP, PRESERVATION, PROTECTION, MAINTENANCE AND ENHANCEMENT OF BALLONA DISCOVERY PARK AND ALSO THE ENHANCEMENT OF RECREATIONAL ACTIVITIES AND EDUCATIONAL ACTIVITIES AND PROGRAMS PRIMARILY REGARDING THE BALLONA WETLANDS AND ITS WATERSHED TO BENEFIT THE GENERAL PUBLIC, SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn early 2013 K-5 students from neighboring Playa Vista Elementary School adopted a pollinator garden plot, where the students learned how to plant and tend native plants. Since that time the students have returned as part of their studies to observe how the garden is doing and what kinds of wildlife it has attracted. Also the students participated in the Great Backyard Bird Count. The Park was a focal study site for STEM teacher professional development workshops that are part of the National Science Foundation funded by UrbanEcoLab curriculum.DescriptionProgramSrvcAccomTxt
Program Service Expenses$62,607ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,607TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE TYRRELL
PRESIDENT2.5$0$0$0
MARC HUFFMAN
VICE PRESIDENT1.0$0$0$0
DR JAMES LANDRY
SECRETARY2.0$0$0$0
LISA FIMIANI
TREASURER2.5$0$0$0
CHRIS BALL
BOARD MEMBER1.0$0$0$0
RANDY JOHNSON
BOARD MEMBER0.5$0$0$0
JOHN CARFORA
BOARD MEMBER0.5$0$0$0
MONA SEYMOUR
BOARD MEMBER0.5$0$0$0
EDITH READ
BOARD MEMBER1.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE TYRRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5159AddressLine1Txt
CityPLAYA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90296ZIPCd
FieldValueIRS element (for citing)
Phone3104135809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$68,730CurrentTaxYearAmt
Total$134,063TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$68,730CurrentTaxYearAmt
Total$134,063TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,868SubstantialContributorsTotAmt
Public Support Total170$63,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$134,063TotalSupportAmt
Public Support CY1700.47138PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:LIABILITY INSURANCE Amount:7112
FORM 990EZ PART I LINE 16Description:ADMINISTRATIVE SERVICES Amount:30000
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE Amount:202

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