KIDS FIRST AT SUNSET VIEW: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KIDS FIRST AT SUNSET VIEW (EIN 33-0482374)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201703189349312640
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)
Return2017-11-14T18:48:12-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010568806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eric J Blackhall CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 Rosecrans Street Suite 8AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921063099ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330482374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kids First at Sunset ViewBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichelle FoleyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6192237156PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric J BlackhallPreparerPersonNm
PTINP00177321PTIN
Phone6192241711PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.196.169.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm18:49:16IPTm
Federal Original Submission Id3327242017318x5tpgvlFederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3DA5E15B4E204C6C7EA66E4CCAE3EABEBA5EB65AtSubmissionCreationDeviceId
At Submission Filing Device IdD3DA5E15B4E204C6C7EA66E4CCAE3EABEBA5EB65AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$437,699GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sunsetview.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,152PYContributionsGrantsAmt
CY Contributions Grants$116,100CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$346PYInvestmentIncomeAmt
CY Investment Income$480CYInvestmentIncomeAmt
PY Other Revenue$185,172PYOtherRevenueAmt
CY Other Revenue$175,730CYOtherRevenueAmt
PY Total Revenue$288,670PYTotalRevenueAmt
CY Total Revenue$292,310CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$312,734PYOtherExpensesAmt
CY Other Expenses$296,877CYOtherExpensesAmt
PY Total Expenses$312,734PYTotalExpensesAmt
CY Total Expenses$296,877CYTotalExpensesAmt
PY Revenues Less Expenses-$24,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,567CYRevenuesLessExpensesAmt
Total Assets BOY$171,499TotalAssetsBOYAmt
Total Assets EOY$166,932TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,932NetAssetsOrFundBalancesEOYAmt
MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$206,216ExpenseAmt
DescProvide for an additional teacher to keep class sizes down to under 30 students per class, and provide classroom assistants to assist with higher class sizes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,540ExpenseAmt
DescSponsored a technology program, including a computer lab, instruction and support which served the entire student population.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,435ExpenseAmt
DescSponsored arts and poetry programs to provide access and exposure to the creative arts. Hosted programs and events to promote healthy living, world awareness and good citizenship.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$292,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichelle FoleyPersonNm
Phone6192237156PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Leasa Fisher
President7.000.00Yes (X)$0$0$0
Valerie Zucker
Chairman7.000.00Yes (X)$0$0$0
Kristin Swanston
Secretary3.000.00Yes (X)$0$0$0
Michelle Foley
Treasurer7.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$116,100AllOtherContributionsAmt
Total Contributions$116,100TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$480TotalRevenueColumnAmt
Exclusion$480ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$321,119FundraisingGrossIncomeAmt
Fundraising Direct Expenses$145,389FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,730TotalRevenueColumnAmt
Exclusion$175,730ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,310TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$176,210ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,361TotalAmt
Management And General$2,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Management And General$2,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Total$292,191TotalAmt
Program Services$292,191ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,877TotalAmt
Program Services$292,191ProgramServicesAmt
Management And General$4,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,499BOYAmt
EOY$166,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,499BOYAmt
EOY$166,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,499BOYAmt
EOY$166,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,499BOYAmt
EOY$166,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,499BOYAmt
EOY$166,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,567ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,324CurrentTaxYearMinus1YearAmt
Current Tax Year$291,830CurrentTaxYearAmt
Total$1,411,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,324CurrentTaxYearMinus1YearAmt
Current Tax Year$291,830CurrentTaxYearAmt
Total$1,411,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,411,032PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$1,387TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$1,387TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,670CurrentTaxYearMinus1YearAmt
Current Tax Year$292,310CurrentTaxYearAmt
Total$1,412,419TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual DinneEvent1Nm
Gross Receipts Event1$142,403GrossReceiptsEvent1Amt
Gross Revenue Event1$142,403GrossRevenueEvent1Amt
Non Cash Prizes Event1$82,461NonCashPrizesEvent1Amt
Food And Beverage Event1$26,639FoodAndBeverageEvent1Amt
Entertainment Event1$2,835EntertainmentEvent1Amt
Other Direct Expenses Event1$17,571OtherDirectExpensesEvent1Amt
Event2JogathonEvent2Nm
Gross Receipts Event2$54,659GrossReceiptsEvent2Amt
Gross Revenue Event2$54,659GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,456OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$124,057GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$124,057GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,427OthDirectExpnssOtherEventsAmt
Gross Receipts Total$321,119GrossReceiptsTotalAmt
Gross Revenue Total Events$321,119GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$82,461NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$26,639FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,835EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,454OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,389DirectExpenseSummaryEventsAmt
Net Income Summary$175,730NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Presented and reviewed at Meeting of Directors
Governing documents etc available to public Part VI line 19Documents available for inspection on request

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