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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-12T12:52:02-08:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R GAFIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7847 Florence Ave Ste113 | AddressLine1Txt |
| City | Downey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954232220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY LOS AMIGOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1052 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY J FITZL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GAFIN | PreparerPersonNm |
| PTIN | P00127166 | PTIN |
| Phone | 5628063535 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $101,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,638 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $296 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $73,321 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,180 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,141 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $78,075 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $30,126 | OtherExpensesTotalAmt |
| Total Expenses | $42,626 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,825 | BOYAmt |
| EOY | $145,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,825 | BOYAmt |
| EOY | $145,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390 | BOYAmt |
| EOY | $390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,435 | BOYAmt |
| EOY | $144,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICES/ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,126 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEREMY J FITZL | ||
| Treasurer | 0 | $0 |
| JOHN ZANDER | ||
| President-Elect | 0 | $0 |
| HAL NELSON | ||
| Director | 0 | $0 |
| FERNANDO COLE | ||
| Director | 0 | $0 |
| ROBERT BELCHER | ||
| Director | 0 | $0 |
| ALEX SAAB | ||
| Director | 0 | $0 |
| ROY BEARD | ||
| Secretary | 0 | $0 |
| DAVID GAFIN | ||
| Director | 0 | $0 |
| MICHAEL CHIRCO | ||
| President | 0 | $0 |
| STEVE ROBERSON | ||
| Director | 0 | $0 |
| JEFF WORTHY | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | JEREMY J FITZL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1052 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902400052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148269972 | 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 | $12,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,638 | CurrentTaxYearAmt |
| Total | $102,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,321 | CurrentTaxYearAmt |
| Total | $226,717 | 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 | $61,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,959 | CurrentTaxYearAmt |
| Total | $329,514 | 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 | $329,514 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302 | CurrentTaxYearMinus1YearAmt |
| Total | $1,237 | 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 | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302 | CurrentTaxYearMinus1YearAmt |
| Total | $1,237 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,959 | CurrentTaxYearAmt |
| Total | $330,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00630 | 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 TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $64,496 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,496 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,989 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS NUTS | Event2Nm |
| Gross Receipts Event2 | $8,825 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,825 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,191 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $73,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,321 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,141 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class 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.1 | PATHFINDERS $8797 |
| Other Expenses.2 | ARC THANKSGIVING DINNER $3902 |
| Other Expenses.3 | YMCA $3000 |
| Other Expenses.4 | KEY CLUB YOUTH SUPPORT $2585 |
| Other Expenses.5 | BREAKFAST WITH SANTA $2234 |
| Other Expenses.6 | SHOPPING SPREE $2175 |
| Other Expenses.7 | TLC $2000 |
| Other Expenses.8 | MUSIC IN SCHOOLS $1000 |
| Other Expenses.9 | DOWNEY SYMPHONIC $1000 |
| Other Expenses.10 | BUNNY BREAKFAST $1000 |
| Other Expenses.11 | MEALS ON WHEELS $500 |
| Other Expenses.12 | BOY SCOUTS $500 |
| Other Expenses.13 | FOOD HELPS $500 |
| Other Expenses.14 | GANGS OUT OF DOWNEY $500 |
| Other Expenses.15 | VARIOUS SMALL PROJECTS $433 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $390 Unsecured Notes and Loans Payable - Ending $390 |
Comments