BETA

SOUTHERN CALIFORNIA STATE UNIVERSITY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA STATE UNIVERSITY (EIN 45-5460170)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-12
IRS object ID
201743169349200114
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-12T12:07:49-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460495590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1P&J PROFESSIONAL ACCOUNTANCY GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13600 WILSHIRE BLVD STE 730AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102611ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455460170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA STATEBusinessNameLine1Txt
Business Name Line2UNIVERSITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2133825300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13470 WILSHIRE BLVD STE 380AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAE KYUNG HWANGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2133825300PhoneNum
Signature2017-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEUNGHEE KIMPreparerPersonNm
PTINP00440238PTIN
Phone2134873600PhoneNum
Preparation2017-11-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7C6C92E6C1BBA1F32932A757EB744D059796A5C0AtSubmissionCreationDeviceId
At Submission Filing Device IdC89A6C8FC96341129B3D26EBE674DDE8211D98C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,971GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$136,971ProgramServiceRevenueAmt
Total Revenue$136,971TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,755SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,248FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,156OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$152PrintingPublicationsPostageAmt
Other Expenses Total$28,199OtherExpensesTotalAmt
Total Expenses$131,510TotalExpensesAmt
Excess Or Deficit For Year$5,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,099BOYAmt
EOY$28,056EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$10,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,099BOYAmt
EOY$38,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,199BOYAmt
EOY$28,475EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$10,361EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOUTHERN CALIFORNIA STATE UNIVERSITY PROVIDES EDUCATIONAL PROGRAM SERVICES IN ORDER TO EDUATE STUDENTS THE SPIRIT OF CHRISTIANITY SO THAT THEY CAN HAVE DEEP UNDERSTANDING OF CHRISTIAN BELIEF AND EVENTUALLY IMPLEMENT THE SPIRIT OF CHRISTIAN CULTURE TO THE WORLD.DescriptionProgramSrvcAccomTxt
Program Service Expenses$89,304ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HAE KYUNG HWANG
PRESIDENT40.00$22,500
SAMUEL RHEE
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
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)
PersonHAE KYUNG HWANGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14006 INGRAHAM STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90005ZIPCd
FieldValueIRS element (for citing)
Phone2133825300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHIS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 376 OFFICE EXPENSES AND SUPPLIES 3,813 INSURANCE EXPENSES 5,100 ACCREDITATION FEES 1,000 BANK SERVICE CHARGES 93 BOOKS AND SUBSCRIPTIONS 1,747 FILING FEES 1,200 PARKING 1,154 PENALTIES 129 PROGRAM SUPPLIES 12,825 TELEPHONE 619 NON-INVESTMENT DEPRECIATION 143 TOTAL 28,199
FORM 990-EZ, PART II, LINE 24FURNITURE 0 2,000 LESS ACCUMULATED DEPRECIATION 0 143 SECURITY DEPOSIT 0 8,923 TOTAL 0 10,780
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 0 25,720 PAYROLL TAX PAYABLE 1,199 2,755
FORM 990-EZ, PART IIISOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.
FORM 990-EZ, PART III, LINE 28SOUTHERN CALIFORNIA STATE UNIVERSITY PROVIDES EDUCATIONAL PROGRAM SERVICES IN ORDER TO EDUATE STUDENTS THE SPIRIT OF CHRISTIANITY SO THAT THEY CAN HAVE DEEP UNDERSTANDING OF CHRISTIAN BELIEF AND EVENTUALLY IMPLEMENT THE SPIRIT OF CHRISTIAN CULTURE TO THE WORLD.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.