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AMERICAN CANYON COMMUNITY & PARKS FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CANYON COMMUNITY & PARKS FOUNDATION (EIN 47-3226686)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-13
IRS object ID
201831339349200618
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)
Return2018-05-13T10:35:25-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263104546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRANSTAR ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 PACIFIC AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941334643ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473226686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CANYON COMMUNITY & PARKSBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W AMERICAN CAYON RD STE 508AddressLine1Txt
CityAMERICAN CAYONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANELLE SELLICKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN B TRAN CPAPreparerPersonNm
PTINP00570139PTIN
Phone4158725118PhoneNum
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 Addresshttp://www.acparks.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,100ContributionsGiftsGrantsEtcAmt
Membership Dues$7,225MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$159,176FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,842SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$93,334SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,659TotalRevenueAmt
Grants And Similar Amounts Paid$5,550GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$988FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$583PrintingPublicationsPostageAmt
Other Expenses Total$11,171OtherExpensesTotalAmt
Total Expenses$18,292TotalExpensesAmt
Excess Or Deficit For Year$104,367ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,400NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,033BOYAmt
EOY$148,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,033BOYAmt
EOY$148,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,033BOYAmt
EOY$148,400EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) IS DEDICATED TO ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$18,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANELLE SELLICK
President0$0
ANDREA LONG
Director0$0
HEATHER PIAZZA
Director0$0
ANA CASTRO
Treasurer0$0
LEON GARCIA
Director0$0
CREIGHTON WRIGHT
Director0$0
TARA MCCLINTON
Director0$0
KASAMA LEE
Director0$0
MATT PLATE
Vice President0$0
KAREN RITTER
Secretary0$0
KEN HAWES
Director0$0
MELISSA SERPA
Director0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILLIE BINZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13427 BROADWAY SUITE F4AddressLine1Txt
CityAMERICAN CANYONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94503ZIPCd
FieldValueIRS element (for citing)
Phone7076458837PhoneNum
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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ADVANTAGE PRESENTATION SERVICES INC
PO Box 2094ORANGEVALECA95662RENTAL SERVICE$10,814
DAVID SOBON AUCTIONS
917 7TH STREET 209SACRAMENTOCA95814AUCTIONER$10,500
PACIFIC UNION COMPANY
1970 5TH ST SUITE ADAVISCA95616AUCTION PRODUCTS$8,996
FieldValueIRS element (for citing)
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$113,198CurrentTaxYearMinus1YearAmt
Current Tax Year$188,501CurrentTaxYearAmt
Total$301,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$113,198CurrentTaxYearMinus1YearAmt
Current Tax Year$188,501CurrentTaxYearAmt
Total$301,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$301,699PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$113,198CurrentTaxYearMinus1YearAmt
Current Tax Year$188,501CurrentTaxYearAmt
Total$301,699TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$159,176GrossReceiptsEvent1Amt
Gross Revenue Event1$159,176GrossRevenueEvent1Amt
Food And Beverage Event1$14,832FoodAndBeverageEvent1Amt
Entertainment Event1$10,814EntertainmentEvent1Amt
Other Direct Expenses Event1$40,196OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,176GrossReceiptsTotalAmt
Gross Revenue Total Events$159,176GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,832FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,814EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,196OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,842DirectExpenseSummaryEventsAmt
Net Income Summary$93,334NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationANNUAL GALA EVENT INCLUDING EVENT TICKETS, AUCTION AND DONATION INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: AMERICAN CANYON CITY | Donee's Address: 4381 BROADWAY STREET, # 201 AMERICAN CANYON CA 94503 | Cash Amount Given: $5550
Other Expenses.1001Advertising and Promotion $1496
Other Expenses.1012Insurance $1575
Other Expenses.1EVENTS EXPENSES $4715
Other Expenses.2MEMBERSHIP $896
Other Expenses.3MEALS $514
Other Expenses.5PAYPAL FEES $442
Other Expenses.6MARKETING $300
Other Expenses.7PROFESSIONAL MEMBERSHIPS $272
Other Expenses.8WEBHOSTING $271
Other Expenses.9GIFTS $268
Other Expenses.10BUSINESS LICENSE AND PERMITS $116
Other Expenses.11OTHER OPERATING EXEPSNES $110
Other Expenses.12BANK FEE $107
Other Expenses.14MISCELLANEOUS EXPENSE $59
Other Expenses.15SUPPLIES $30

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