DOWNEY LOS AMIGOS FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOWNEY LOS AMIGOS FOUNDATION (EIN 95-4232220)
Tax period
2016-10-01 to 2017-09-30
Filed
2017-12-12
IRS object ID
201723469349200317
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)
Return2017-12-12T12:52:02-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID R GAFIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17847 Florence Ave Ste113AddressLine1Txt
CityDowneyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954232220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNEY LOS AMIGOS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1052AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY J FITZLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R GAFINPreparerPersonNm
PTINP00127166PTIN
Phone5628063535PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$101,255GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,638ContributionsGiftsGrantsEtcAmt
Investment Income$296InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$73,321FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,180SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,141SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,075TotalRevenueAmt
Grants And Similar Amounts Paid$12,500GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$30,126OtherExpensesTotalAmt
Total Expenses$42,626TotalExpensesAmt
Excess Or Deficit For Year$35,449ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,825BOYAmt
EOY$145,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,825BOYAmt
EOY$145,274EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390BOYAmt
EOY$390EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,435BOYAmt
EOY$144,884EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SERVICES/ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
COMMUNITY SERVICES-DIRECT CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND ORGANIZATIONS.$11,835
VARIOUS PROGRAMS THROUGH THE YEAR TO BENEFIT THE YOUTH IN THE COMMUNITY.$17,791
SCHOLARSHIPS-SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS.$12,500
FieldValueIRS element (for citing)
Total Program Service Expenses$42,126TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMY J FITZL
Treasurer0$0
JOHN ZANDER
President-Elect0$0
HAL NELSON
Director0$0
FERNANDO COLE
Director0$0
ROBERT BELCHER
Director0$0
ALEX SAAB
Director0$0
ROY BEARD
Secretary0$0
DAVID GAFIN
Director0$0
MICHAEL CHIRCO
President0$0
STEVE ROBERSON
Director0$0
JEFF WORTHY
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonJEREMY J FITZLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1052AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902400052ZIPCd
FieldValueIRS element (for citing)
Phone7148269972PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,780CurrentTaxYearMinus1YearAmt
Current Tax Year$27,638CurrentTaxYearAmt
Total$102,797TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,771CurrentTaxYearMinus1YearAmt
Current Tax Year$73,321CurrentTaxYearAmt
Total$226,717TotalAmt

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 Minus4 Years$61,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,551CurrentTaxYearMinus1YearAmt
Current Tax Year$100,959CurrentTaxYearAmt
Total$329,514TotalAmt

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$329,514PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302CurrentTaxYearMinus1YearAmt
Total$1,237TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302CurrentTaxYearMinus1YearAmt
Total$1,237TotalAmt

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 Minus4 Years$61,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,853CurrentTaxYearMinus1YearAmt
Current Tax Year$100,959CurrentTaxYearAmt
Total$330,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$64,496GrossReceiptsEvent1Amt
Gross Revenue Event1$64,496GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,989OtherDirectExpensesEvent1Amt
Event2CHRISTMAS NUTSEvent2Nm
Gross Receipts Event2$8,825GrossReceiptsEvent2Amt
Gross Revenue Event2$8,825GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,191OtherDirectExpensesEvent2Amt
Gross Receipts Total$73,321GrossReceiptsTotalAmt
Gross Revenue Total Events$73,321GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,180OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,180DirectExpenseSummaryEventsAmt
Net Income Summary$50,141NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Donee's Address: VARIOUS VARIOUS CA 90241 | Relationship of Donee: NONE | Cash Amount Given: $12500
Other Expenses.1PATHFINDERS $8797
Other Expenses.2ARC THANKSGIVING DINNER $3902
Other Expenses.3YMCA $3000
Other Expenses.4KEY CLUB YOUTH SUPPORT $2585
Other Expenses.5BREAKFAST WITH SANTA $2234
Other Expenses.6SHOPPING SPREE $2175
Other Expenses.7TLC $2000
Other Expenses.8MUSIC IN SCHOOLS $1000
Other Expenses.9DOWNEY SYMPHONIC $1000
Other Expenses.10BUNNY BREAKFAST $1000
Other Expenses.11MEALS ON WHEELS $500
Other Expenses.12BOY SCOUTS $500
Other Expenses.13FOOD HELPS $500
Other Expenses.14GANGS OUT OF DOWNEY $500
Other Expenses.15VARIOUS SMALL PROJECTS $433
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $390 Unsecured Notes and Loans Payable - Ending $390

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