PEST CONTROL OPERATORS OF CALIFORNIA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEST CONTROL OPERATORS OF CALIFORNIA EDUCATIONAL FOUNDATION (EIN 68-0397779)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-12
IRS object ID
201840439349200834
Schema version
2016v3.0
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)
Return2018-02-12T15:40:35-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Macias Gini & O'Connell LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 S Street Suite 300AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680397779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEST CONTROL OPERATORS OF CALIFORNIABusinessNameLine1Txt
Business Name Line2EDUCATIONAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPESTBusinessNameControlTxt
Phone9163724363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13031 BEACON BOULEVARDAddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956913462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris ReardonPersonNm
Person TitleExecutive VPPersonTitleTxt
Phone9163724363PhoneNum
Signature2018-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJan RosatiPreparerPersonNm
PTINP00047985PTIN
Phone9169284600PhoneNum
Preparation2018-02-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.0.81.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-07IPDt
IP Tm19:49:16IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id235672249634889C09A2409D626B03BB987FE5D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,901ContributionsGiftsGrantsEtcAmt
Investment Income$10,585InvestmentIncomeAmt
Sale Of Assets Gross$22,360SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$22,782CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$422GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,416FundraisingGrossIncomeAmt
Special Events Direct Expenses$800SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,616SpecialEventsNetIncomeLossAmt
Other Revenue Total$17OtherRevenueTotalAmt
Total Revenue$24,697TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,207FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,665OtherExpensesTotalAmt
Total Expenses$14,872TotalExpensesAmt
Excess Or Deficit For Year$9,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,978NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,688OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$276,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$250,618BOYAmt
EOY$276,491EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$360BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,978BOYAmt
EOY$276,491EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,978BOYAmt
EOY$276,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvide Scholarship awards to qualified individuals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide Scholarship awards to qualified individualsDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$10,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Clifford Utley
Trustee1.00$0$0$0
Mike McKenzie
Chair1.00$0$0$0
Jacqui Clark
Trustee1.00$0$0$0
Mary Hernandez
Trustee1.00$0$0$0
Vince Scoville
trustee1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJenai ZeringuePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13031 BEACON BoulevardAddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd
FieldValueIRS element (for citing)
Phone9163724363PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,164CurrentTaxYearMinus1YearAmt
Current Tax Year$5,901CurrentTaxYearAmt
Total$36,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,164CurrentTaxYearMinus1YearAmt
Current Tax Year$5,901CurrentTaxYearAmt
Total$36,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,331SubstantialContributorsTotAmt
Public Support Total170$28,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,852CurrentTaxYearMinus1YearAmt
Current Tax Year$10,585CurrentTaxYearAmt
Total$46,566TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$17CurrentTaxYearAmt
Total$17TotalAmt
FieldValueIRS element (for citing)
Total Support$83,434TotalSupportAmt
Gross Receipts Rltd Activities$26,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34180PublicSupportCY170Pct
Public Support PY1700.62590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.62590PublicSupportPY509Pct
Investment Income PY0.37410InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Dividends. Amount: 10,585.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous. Amount: 17.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Charlotte Mourad. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Leilani Howell. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Janna Woodward. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Brittany Lowe. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Clarissa Zeimke. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Cayden Zeimke. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Vanessa Bausch. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 2,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Skylar Dummer. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Megan Silva. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/18/17. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 10,000.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: FTB. Amount: 10. Description: ubs management fees. Amount: 2,595. Description: RRF-1 Fee. Amount: 20. Description: miscellaneous & off supplies. Amount: 2. Description: Licenses and Fees. Amount: 38. Total to Form 990-EZ, line 16: 2,665.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized Gain. Amount: 15,688.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts Receivable. Beg. of Year Amount: 360. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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