PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC (EIN 03-0511249)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201811809349200761
- 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 | 2018-06-29T14:20:04-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330302407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | 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 | 030511249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC WEST ASSOCIATION OF REALTORS CHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 7142455500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 E ORANGEWOOD AVENUE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL SCHAEFER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK S GUZMAN CPA | PreparerPersonNm |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PWR.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,407 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,024 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $94 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,289 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,289 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,118 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,456 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $15,618 | OtherExpensesTotalAmt |
| Total Expenses | $59,074 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,911 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,075 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,329 | BOYAmt |
| EOY | $130,058 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582 | BOYAmt |
| EOY | $2,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,911 | BOYAmt |
| EOY | $133,030 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,911 | BOYAmt |
| EOY | $133,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDIBILITY PROJECTS AND COMMUNITY INVOLVEMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDABILITY PROJECTS AND COMMUNITY INVOLVEMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $43,456 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,456 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHIL SCHAEFER | ||
| President | 1.00 | $0 |
| SCOTT AFFRE | ||
| Director | 1.00 | $0 |
| ARUN ARYA | ||
| Treasurer | 1.00 | $0 |
| SCOTT CHAPLIN | ||
| Director | 1.00 | $0 |
| GINA FARRELL | ||
| Director | 1.00 | $0 |
| IRENE HOFFMAN | ||
| Director | 1.00 | $0 |
| ERNIE AGUILAR | ||
| Director | 1.00 | $0 |
| ERIC MEAD | ||
| Director | 1.00 | $0 |
| ANN PETTIJOHN | ||
| Director | 1.00 | $0 |
| JAY O'BRIEN | ||
| Director | 1.00 | $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 | ROBERT KIDD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 E ORANGEWOOD AVENUE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7142455500 | 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 | $65,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,023 | CurrentTaxYearAmt |
| Total | $232,146 | 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 | $65,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,023 | CurrentTaxYearAmt |
| Total | $232,146 | 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 | $232,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $2,146 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94 | CurrentTaxYearAmt |
| Total | $2,146 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $79 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Total | $1,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,117 | CurrentTaxYearAmt |
| Total | $235,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $65,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,842 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,289 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,842 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,289 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,289 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GRANTS FOR INDIVIDUALS | Donee's Name: GRANTS TO QUALIFIED RECIPIENTS | Donee's Address: 1601 ORANGEWOOD AVENUE ANAHEIM CA 92805 | Relationship of Donee: NONE | Cash Amount Given: $43456 |
| Other Expenses.1 | ADMINISTRATIVE & OTHER $12000 |
| Other Expenses.2 | LEGAL AND ACCOUNTING $3225 |
| Other Expenses.3 | PROGRAM $353 |
| Other Expenses.4 | MISCELLANEOUS $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $3546 Accounts Receivable - Ending $1472 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $36 Prepaid Expenses and Deferred Charges - Ending $1500 |
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