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SOUTH COUNTY CROSS CULTURAL COUNCIL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH COUNTY CROSS CULTURAL COUNCIL (EIN 33-0753877)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-26
IRS object ID
201732999349200903
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)
Return2017-10-26T08:34:16-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert L Gamez CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 Glenneyre St Suite DAddressLine1Txt
CityLaguna BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330753877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH COUNTY CROSS-CULTURAL COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9494973936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 520AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PECKPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L GAMEZ CPAPreparerPersonNm
PTINP00046993PTIN
Phone9494941034PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,070GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,070ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,070TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,908SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$460OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,831OtherExpensesTotalAmt
Total Expenses$71,649TotalExpensesAmt
Excess Or Deficit For Year$15,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$306BOYAmt
EOY$4,442EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$273BOYAmt
EOY$273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$579BOYAmt
EOY$4,715EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,285BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,706BOYAmt
EOY$4,715EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$70,544GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,544TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID PECK
Chairman5.00$0
SHERRY SELTZER
Secretary1.00$0
HERBERT ROSE
Treasurer1.00$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)
PersonDAVID PECKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 520AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd
FieldValueIRS element (for citing)
Phone9494941034PhoneNum
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$58,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,879CurrentTaxYearMinus1YearAmt
Current Tax Year$87,070CurrentTaxYearAmt
Total$396,429TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$58,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,879CurrentTaxYearMinus1YearAmt
Current Tax Year$87,070CurrentTaxYearAmt
Total$396,429TotalAmt

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$396,429PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$58,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,879CurrentTaxYearMinus1YearAmt
Current Tax Year$87,070CurrentTaxYearAmt
Total$396,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2776
Other Expenses.1012Insurance $3901
Other Expenses.1BOOKS $1545
Other Expenses.2TAMALE SALE $1348
Other Expenses.3TELEPHONE $575
Other Expenses.4FUNDRAISING EXPENSE $484
Other Expenses.5SUMMER LUNCHES $313
Other Expenses.6SCHOOL SUPPLIES $244
Other Expenses.7TAXES $123
Other Expenses.8BANK CHARGES $48
Other Expenses.9PATRIOTS DAY PARADE $25
Other Expenses.10CHILD CARE EXPENSE $21
Other Expenses.11PRIOR PERIOD EXPENSE $-1572
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $273 Prepaid Expenses and Deferred Charges - Ending $273
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $285 PAYROLL TAXES PAYABLE - Ending $0
Total Liabilities.2LOAN PAYABLE - PECK - Beginning $5000 LOAN PAYABLE - PECK - Ending $0
Total Liabilities.3LOAN PAYABLE - RAPUANO - Beginning $4000 LOAN PAYABLE - RAPUANO - Ending $0
Total Liabilities.4LOAN PAYABLE - SCHWARZ - Beginning $2000 LOAN PAYABLE - SCHWARZ - Ending $0

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