FOUNDATION FOR RADIANCE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR RADIANCE (EIN 27-0695455)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-06-15
- IRS object ID
- 201701669349200860
- Schema version
- 2015v3.0
- 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 | 2017-06-15T19:32:38-07:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Clark CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 East Anapamu Street 2nd Floor | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270695455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation for Radiance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3107204160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1482 East Valley Road 721 | AddressLine1Txt |
| City | Montecito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deirdre Hade Franklin Arntz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis M Clark | PreparerPersonNm |
| PTIN | P01587612 | PTIN |
| Phone | 8059632470 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 |
| Website Address | www.thefoundationforradiance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,505 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $125,509 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $152,022 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $20,787 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $83 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,862 | OtherExpensesTotalAmt |
| Total Expenses | $179,754 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$54,245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $359,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $305,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,311 | BOYAmt |
| EOY | $5,420 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,000 | BOYAmt |
| EOY | $294,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,241 | BOYAmt |
| EOY | $5,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,552 | BOYAmt |
| EOY | $305,307 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,552 | BOYAmt |
| EOY | $305,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization's mission is to serve those who are in need of care and healing, and to reach out to veterans and their families, prisoners in rehabilitation, those who have suffered a traumatic loss through natural disaster or disease, those who have life threatening illness and their familes, and school children in need of tools to give them the strength and courage to stay on track and live healthy, fulfilled lives. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Foundation for Radiance served as a fiscal sponsor to an independent artist's project to highlight the Milky Way Galaxy's connection to aspects of the I-Ching ("Book of Change") to help people perceive and realize the spiritual nature of all things, and to help them see in nature's signs and symbols a way to gain knowledge, guidance, and insight into their lives. | $28,500 | $28,500 |
| The Foundation for Radiance provides grants to Nuevo Amanecer Mujer Integral, a group based in East Los Angeles and founded to bring healing and rehabilitation to Latina women. The group's programs provide spiritual, emotional, and educational guidance to women from abused backgrounds, including sexual trafficking, in order to provide them a chance to lead successful lives. The Foundation evaluates proposals to bring speakers and other programs to the group and provides grants for those that The Foundation selects to support. | $12,000 | $12,000 |
| The Foundation for Radiance owns vacant rural land near Mount Shasta in Siskiyou County, California. The land will serve as a place of meditation and healing for participants in the Foundation's programs. | ||
| The Foundation for Radiance served as a fiscal sponsor for the Lest We Forget sculpture, a memorial to WWII aviators. This bronze sculpture exhibit serves as a monument to the more than 88,000 US airmen killed in action during WWII. The completed monument is currently on exhibit at the Wings Over the Rockies Air and Space Museum in Denver, and it will be featured at the National World War II Museum in New Orleans. | $111,522 | $111,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,022 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Deirdre Hade Franklin Arntz | ||
| President | 20.00 | $0 |
| William Arntz | ||
| Vice President | 2.00 | $0 |
| Jennifer Chisik | ||
| Sec/Treas | 2.00 | $0 |
| Jack Canfield | ||
| Director | 1.00 | $0 |
| Cheryl L Clark | ||
| Director | 1.00 | $0 |
| Dana Schwartz | ||
| Director | 1.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deirdre Hade Franklin Arntz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1482 East Valley Road 721 | AddressLine1Txt |
| City | Montecito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107204160 | 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 | $149,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,450 | CurrentTaxYearAmt |
| Total | $465,998 | 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 | $149,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,450 | CurrentTaxYearAmt |
| Total | $465,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $364,958 | 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 | $465,998 | TotalSupportAmt |
| Public Support CY170 | 0.78320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Milky Way Project | Donee's Address: 6 Harbor Way, No. 249 Santa Barbara CA 93109 | Cash Amount Given: $28500 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Nuevo Amanecer Mujer Integral | Donee's Address: 4716 East Cesar E. Chavez Avenue Los Angeles CA 90022 | Cash Amount Given: $12000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Lest We Forget Memorial | Donee's Address: 1630A 30th Street #173 Boulder CO 80301 | Cash Amount Given: $111522 |
| Other Expenses.1002 | Office Expenses $110 |
| Other Expenses.1009 | Depreciation $2354 |
| Other Expenses.1 | Real property tax $4313 |
| Other Expenses.2 | State filing fees $85 |
| Other Assets.1004 | Miscellaneous - Beginning $8241 Miscellaneous - Ending $5887 |
Comments