FREMONT CANDLE LIGHTERS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FREMONT CANDLE LIGHTERS (EIN 23-7149766)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349202680
- 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 | 2017-05-12T14:05:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CIVIC DR STE 220 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREMONT CANDLE LIGHTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREM | BusinessNameControlTxt |
| Phone | 5107960595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANI CORTEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5107960595 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD GAI | PreparerPersonNm |
| PTIN | P00031716 | PTIN |
| Phone | 9252102180 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.234.163.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 10:57:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCEE00F3F07115E21C6D97A4294B3AE73BDF22B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 20D80EE9F8DE608FCA9B03B0673AF0A4A88EDC34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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.CANDLELIGHTERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $225 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,180 | MembershipDuesAmt |
| Investment Income | $90 | InvestmentIncomeAmt |
| Fundraising Gross Income | $134,446 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $82,485 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,961 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,456 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,354 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,204 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $882 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,899 | OtherExpensesTotalAmt |
| Total Expenses | $75,339 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,883 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,527 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $167,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,246 | BOYAmt |
| EOY | $158,567 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281 | BOYAmt |
| EOY | $9,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,527 | BOYAmt |
| EOY | $167,644 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,527 | BOYAmt |
| EOY | $167,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CANDLE LIGHTERS IS A NON-PROFIT ORGANIZATION OF NEARLY 100 WOMEN VOLUNTEERS DEDICATED TO RAISING FUNDS FOR NON-PROFIT GROUPS AND COMMUNITY-BASED PROJECTS IN THE TRI-CITY COMMUNITY(FREMONT, NEWARK & UNION CITY). WE CONSIDER OURSELVES A SERVICE AND A SOCIAL ORGANIZATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FREMONT CANDLELIGHTERS HOST AN ANNUAL HALLOWEEN GHOST HOUSE. OPEN TO THE PUBLIC, THE HOUSE IS BASED ON A HISTORICAL 19TH CENTURY CARRIAGE HOUSE AND IS AN EVOLVING FAMILY-ORIENTED EVENT. USING A DIFFERENT THEME EACH YEAR, ORGANIZATION MEMBERS AND VOLUNTEERS TRANSFORM THE HOUSE INTO AN ENTERTAINMENT ARENA COMPLETE WITH GAMES, PHOTO BOOTHS AND OTHER ENTERTAINMENT ACTIVITIES. THE EVENT RAISES FUNDS FOR A NUMBER OF NON-PROFIT GROUPS AND COMMUNITY SERVICE PROJECTS IN THE TRI-CITY AREA OF FREMONT, NEWARK AND UNION CITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $63,354 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,354 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,354 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SANDY STRONG | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| SHARON CANDELARIO | ||||
| 1ST VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MADELINE HOLMES | ||||
| 1ST VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| JOELLA THOMPSON | ||||
| 2ND VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELANIA TERKELSON | ||||
| 3RD VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MONIQUE MORSETTE | ||||
| RECORDING SECRETARY | 3.00 | $0 | $0 | $0 |
| BARBARA SWINT | ||||
| CORRESPONDING SECRETARY | 3.00 | $0 | $0 | $0 |
| LANI CORTEZ | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| TERRI SCHINKEL | ||||
| ASSISTANT TREASURER | 3.00 | $0 | $0 | $0 |
| JUDY HAMMOND | ||||
| COMMUNICATIONS | 3.00 | $0 | $0 | $0 |
| LINDA SUE PRICER | ||||
| MEMBERSHIP | 3.00 | $0 | $0 | $0 |
| KAREN BRADLEY | ||||
| SOCIAL | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER-FREMONT CANDLE LIGHTERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107960595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $9,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,405 | CurrentTaxYearAmt |
| Total | $58,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,467 | CurrentTaxYearAmt |
| Total | $656,130 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,872 | CurrentTaxYearAmt |
| Total | $715,106 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $715,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $217 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,941 | CurrentTaxYearAmt |
| Total | $715,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GHOST HOUSE | Event1Nm |
| Gross Receipts Event1 | $134,446 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $134,446 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,388 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,223 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $134,446 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,446 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,388 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,223 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,960 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDES SERVICES TO SENIORS. GRANTEE NAME: CITY OF FREMONT SENIOR CENTER. GRANTEE ADDRESS: 40086 PASEO PADRE PARKWAY FREMONT, CA 94538. PROPERTY DESCRIPTION: 20 FOLDING CARD TABLES FOR SENIOR ACTIVITIES. BOOK VALUE OF PROPERTY: 3,014. AMOUNT GIVEN: 3,014. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BREAST CANCER SUPPORT PROGRAM. GRANTEE NAME: HERS BREAST CANCER FOUNDATION. GRANTEE ADDRESS: 2500 MOWRY AVE., SUITE 130 FREMONT, CA 94538. PROPERTY DESCRIPTION: WIG SALON CABINETRY. BOOK VALUE OF PROPERTY: 5,229. AMOUNT GIVEN: 5,229. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: JFK TITANS BOOSTER CLUB. GRANTEE ADDRESS: 39999 BLACOW ROAD FREMONT, CA 94538. PROPERTY DESCRIPTION: COMPETITIVE WRESTLING MAT. BOOK VALUE OF PROPERTY: 8,849. AMOUNT GIVEN: 8,849. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDES SERVICES TO THOSE IN NEED OF SHELTER. GRANTEE NAME: ABODE SERVICES. GRANTEE ADDRESS: 40849 FREMONT BLVD. FREMONT, CA 94538. PROPERTY DESCRIPTION: FLOORING FOR EMERGENCY SHELTER. BOOK VALUE OF PROPERTY: 7,820. AMOUNT GIVEN: 7,820. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDES SERVICES TO ADULTS AND YOUTH. GRANTEE NAME: FREMONT FAMILY RESOURCE CENTER. GRANTEE ADDRESS: P.O. BOX 5006 FREMONT, CA 94537. PROPERTY DESCRIPTION: CONFERENCE ROOM TABLES. BOOK VALUE OF PROPERTY: 5,307. AMOUNT GIVEN: 5,307. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY ORCHESTRA. GRANTEE NAME: FREMONT SYMPHOY ORCHESTRA. GRANTEE ADDRESS: P.O. BOX 104 FREMONT, CA 94537. PROPERTY DESCRIPTION: LED BATTERY OPERATED MUSIC STANDS. BOOK VALUE OF PROPERTY: 2,730. AMOUNT GIVEN: 2,730. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY MUSIC PROGRAM. GRANTEE NAME: MUSIC AT THE MISSION. GRANTEE ADDRESS: 43575 MISSION BLVD. #523 FREMONT, CA 94539. PROPERTY DESCRIPTION: HIGH DEFINITION PROJECTOR AND REAR PROJECTION PORTABLE SCREEN. BOOK VALUE OF PROPERTY: 2,893. AMOUNT GIVEN: 2,893. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY THEATER. GRANTEE NAME: STARSTRUCK PRODUCTIONS DBA STARSTRUCK THEATRE. GRANTEE ADDRESS: 43575 MISSION BLVD. #616 FREMONT, CA 94539. PROPERTY DESCRIPTION: CONSOLE LIGHTING BOARD, LED STAGE LIGHTS, LIGHT TREES. BOOK VALUE OF PROPERTY: 2,512. AMOUNT GIVEN: 2,512. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CITY SERVICES. GRANTEE NAME: CITY OF FREMONT RECREATION DEPARTMENT. GRANTEE ADDRESS: 3300 CAPITOL AVE. FREMONT, CA 94538. PROPERTY DESCRIPTION: ELECTRIC TRAIN. BOOK VALUE OF PROPERTY: 25,000. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,354. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,204. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: TAXES AND FEES. AMOUNT: 2,394. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: STORAGE. AMOUNT: 3,095. DESCRIPTION: ADMINISTRATION & MAINTENANCE. AMOUNT: 1,760. TOTAL TO FORM 990-EZ, LINE 16: 7,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,281. END OF YEAR AMOUNT: 9,077. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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