LITTLE VILLAGE FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LITTLE VILLAGE FOUNDATION (EIN 47-1932736)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-15
IRS object ID
201811669349200526
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

FieldValueIRS element (for citing)
Return2018-06-15T09:49:30-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473797588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vivid Financial Management IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 E Clark AveAddressLine1Txt
CityOrcuttCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471932736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LITTLE VILLAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone5109183233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 ALAMO PINTADO ROADAddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PUGHPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy R MillerPreparerPersonNm
PTINP01794292PTIN
Phone8059374556PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LITTLEVILLAGEFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,205ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,813ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$109,018TotalRevenueAmt
Grants And Similar Amounts Paid$226GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$55,412FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,422PrintingPublicationsPostageAmt
Other Expenses Total$19,830OtherExpensesTotalAmt
Total Expenses$101,890TotalExpensesAmt
Excess Or Deficit For Year$7,128ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,670NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,401OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,199NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,670BOYAmt
EOY$11,199EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,670BOYAmt
EOY$11,199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,670BOYAmt
EOY$11,199EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCONNECTING THE DIFFERENT POPULATIONS IN THE WORLD THROUGH THE COMMON DENOMINATOR OF MUSIC AND PROMOTING THE RICH DIVERSITY OF ARTISTS AND LISTENERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONNECTING THE DIFFERENT POPULATIONS IN THE WORLD THROUGH THE COMMON DENOMINATOR OF MUSIC AND PROMOTING THE RICH DIVERSITY OF ARTISTS AND LISTENERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$101,890GrantsAndAllocationsAmt
Program Service Expenses$226ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,890TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM PUGH
CEO50.00$22,000
DIANA O'CONNELL
CFO2.00$0
ALAN SHERMAN
Vice President2.00$0
PAUL EICHEN
Secretary2.00$0
STEVEN BERG
Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonSTEVEN BERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1889 KOLDING AVEAddressLine1Txt
CitySOLVANGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93463ZIPCd
FieldValueIRS element (for citing)
Phone8056889484PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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 Minus3 Years$25,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,930CurrentTaxYearMinus1YearAmt
Current Tax Year$97,205CurrentTaxYearAmt
Total$235,110TotalAmt

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 Minus3 Years$25,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,930CurrentTaxYearMinus1YearAmt
Current Tax Year$97,205CurrentTaxYearAmt
Total$235,110TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$235,110PublicSupportTotal170Amt

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$235,110TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $13671
Other Expenses.1012Insurance $71
Other Expenses.1Production. $4800
Other Expenses.4Supplies. $911
Other Expenses.5Bank Charges. $377

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