FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION (EIN 27-1157033)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2017-10-24
- IRS object ID
- 201712979349200316
- 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 | 2017-10-24T10:36:48-07:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOADEB & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 984 Monument St Ste 110 | AddressLine1Txt |
| City | Pacific Palisades | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902723858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271157033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FOUNTAIN DAY SCHOOL - | BusinessNameLine1Txt |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3236548958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VANIWAARDEN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ness Moadeb CPA | PreparerPersonNm |
| PTIN | P00377137 | PTIN |
| Phone | 3102306712 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.FOUNTAINDAYSCHOOL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,833 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,142 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $11,815 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $40,876 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,985 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $95,127 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,875 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $10,309 | OtherExpensesTotalAmt |
| Total Expenses | $70,984 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,559 | BOYAmt |
| EOY | $42,354 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614 | BOYAmt |
| EOY | $6,962 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,173 | BOYAmt |
| EOY | $49,316 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,173 | BOYAmt |
| EOY | $49,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS TO CHILDREN OF FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD FOUNTAIN DAY SCHOOL, A PRIVATE ELEMENTARY SCHOOL LOCATED IN WEST HOLLYWOOD, CA. THE ORGANIZATION ALSO REACHES OUT TO MULTI-CULTURAL AND/OR ECONOMICALLY DISADVANTAGED FAMILIES AND ECOURAGES THEM TO APPLY TO AND ATTEND THE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS AWARDED TO CHILDREN OF FAMILIES ATTENDING FOUNTAIN DAY SCHOOL WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD PRIVATE SCHOOL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $58,800 | GrantsAndAllocationsAmt |
| Program Service Expenses | $58,800 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,800 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN MAGHEN | ||
| Director | 4.00 | $0 |
| SHARON ESFANDI | ||
| Director | 4.00 | $0 |
| DAVID VANIWAARDEN | ||
| Director | 4.00 | $0 |
| ANA KWAHAJA | ||
| Director | 4.00 | $0 |
| PIA MEHTA | ||
| Director | 4.00 | $0 |
| GREGORY RESTUM | ||
| Director | 4.00 | $0 |
| MORGAN NACHMAN | ||
| Director | 4.00 | $0 |
| DENISE WONG | ||
| Director | 4.00 | $0 |
| DEIDRE MCREADY | ||
| Director | 4.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID VANIWAARDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236548958 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $61,142 | CurrentTaxYearAmt |
| Total | $438,759 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $61,142 | CurrentTaxYearAmt |
| Total | $438,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $363,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $438,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $200,871 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,876 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,876 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,150 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $10,982 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,876 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,876 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,150 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,982 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,044 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: FOUNTAIN NURSERY SCHOOL | Donee's Address: 1128 N. ORANGE GROVE LOS ANGELES CA 90046 | Cash Amount Given: $58800 |
| Other Expenses.1012 | Insurance $2612 |
| Other Expenses.1 | TEACHER AWARDS $7600 |
| Other Expenses.2 | FRANCHISE TAX BOARD $60 |
| Other Expenses.3 | REGISTRATION FEES $25 |
| Other Expenses.4 | BANK CHARGES $12 |
| Other Assets.1 | DUE FROM FOUNDTAIN DAY SCHOOL - Beginning $1614 DUE FROM FOUNDTAIN DAY SCHOOL - Ending $6962 |
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