SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-04
- IRS object ID
- 201702779349301385
- 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 | 2017-10-04T14:29:36-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770498344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANZEN & FRANZEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931020399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770523426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA POLICE ACTIVITIES | BusinessNameLine1Txt |
| Business Name Line2 | LEAGUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059625560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MAGID | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8059625560 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R FRANZEN CPA | PreparerPersonNm |
| PTIN | P00065902 | PTIN |
| Phone | 8055630821 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.184.41.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 16:33:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95D88139C26FDC80ABABD892E6F1333199E85858 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95D88139C26FDC80ABABD892E6F1333199E85858 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MAGID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $518,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANTABARBARAPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,062 | PYOtherRevenueAmt |
| CY Other Revenue | $24,555 | CYOtherRevenueAmt |
| PY Total Revenue | $399,110 | PYTotalRevenueAmt |
| CY Total Revenue | $423,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,067 | PYOtherExpensesAmt |
| CY Other Expenses | $170,857 | CYOtherExpensesAmt |
| PY Total Expenses | $314,849 | PYTotalExpensesAmt |
| CY Total Expenses | $388,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SANTA BARBARA POLICE ACTIVITIES LEAGUE PROVIDES QUALITY EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMMING FOR THE YOUTH OF SANTA BARBARA IN ORDER TO FOSTER POSITIVE RELATIONSHIPS BETWEEN THE POLICE DEPARTMENT AS WELL AS ALL MEMBERS OF THE COMMUNITY. OFFICERS PROVIDE IN-FIELD INTERVENTION AND ARE PRESENT IN THE COMMUNITY, REFERRING YOUTH IN NEED OF GUIDANCE TO SBPAL. SINCE 1999, SBPAL HAS OFFERED HANDS-ON ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO NOW PROVIDING PROGRAMMING AND SERVICES FOR 1300 CHILDREN EVERY YEAR, ALL AT NO COST TO THE LOCAL FAMILIES WE SERVE. EVERYTHING WE DO AT SBPAL IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP SKILLS, SELF-ESTEEM AND PERSONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $207,528 | ExpenseAmt |
| Desc | THE PAL TWELVE35 TEEN CENTER, CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA, IS OPEN TO 11-18 YEAR OLD STUDENTS MONDAY-FRIDAY 3PM -6:30PM TO PROVIDE A SAFE HAVEN AND A POSITIVE ENVIRONMENT DESIGNED TO EXTEND THE LEARNING PERIOD OF PUBLIC SCHOOLS, AS WELL AS AN OPPORTUNITY FOR TEENS TO RECEIVE MENTORING BY LAW ENFORCEMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. TEEN CENTER ENRICHMENT PROGRAMS FOCUS ON THE FOLLOWING AREAS TO HELP TEENS DEVELOP INTO HEALTHY, WELL-ROUNDED MEMBERS OF OUR COMMUNITY:EDUCATION: TUTORING IS AVAILABLE DAILY AT THE TEEN CENTER WITH BI-LINGUAL TUTORS PROVIDED BY CAL-SOAP AND WESTMONT COLLEGE. THE COMPUTER LAB IS AVAILABLE TO STUDENTS TO COMPLETE HOMEWORK ASSIGNMENTS AND PLAY EDUCATIONAL GAMES. GRADES AND ASSIGNMENT WORK IS MONITORED WEEKLY. PARTNERSHIP WITH WILDERNESS YOUTH PROJECT WITH WEEKLY EXCURSIONS TO LOCAL PARKS AND TRAILS. SPRING E.Y.E. TO NATURE PROGRAM WITH SANTA BARBARA AUDUBON SOCIETY WITH EXCURSIONS TO PARKS AND TRAILS WITH A FOCUS ON PHOTOGRAPHY IN NATURE.ART & CULTURE: MUSICOLOGY SANTA BARBARA INDIVIDUAL AND GROUP MUSIC LESSONS OFFERED 4 DAYS/WEEK. FLAMENCO DANCE OFFERED WEEKLY WITH PERFORMANCES DURING MENUDO FESTIVAL, PAL OPEN HOUSE AND PAL'S FUNDRAISING EVENT. SPORTS & HEALTH: DRAMATIC CUTS IN BOTH PHYSICAL EDUCATION AND AFTER-SCHOOL ATHLETICS AT SCHOOLS COMBINED WITH THE HIGH COST OF CLUB SPORTS, RESULTS IN MANY YOUTH NOT PARTICIPATING IN DAILY PHYSICAL ACTIVITIES. PAL HAS BROUGHT FITNESS AND NUTRITIONAL CONCEPTS TO THE TEEN CENTER TO HELP EDUCATE TEENS ON THE IMPORTANCE OF HEALTHY LIVING WHILE PROVIDING THEM WITH FUN STRUCTURED ACTIVITIES TO IMPROVE THEIR OVERALL FITNESS. CURRENTLY, PAL OFFERS WEEKLY CLASSES IN JIU JITSU AND GIRL'S SELF-DEFENSE THROUGH A PARTNERSHIP WITH SB GRACE BARRA, A BI-WEEKLY FITNESS LEADERSHIP PROGRAM IN PARTNERSHIP WITH THE MONTECITO YMCA, A 12 WEEK CYCLING PROGRAM WITH THE RIVIERA YOUTH BIKE TEAM, AND A WEEKLY GOLF CLASS AT THE SB GOLF COURSE. THESE PROGRAMS NOT ONLY ENCOURAGE PHYSICAL HEALTH BUT ALSO INCLUDE THE ADDED BENEFITS OF SELF-DISCIPLINE, INCREASED SELF-ESTEEM BENEFITS, AND SOCIAL SKILLS.RECREATIONAL ACTIVITIES: TEENS ARE INVITED TO ENJOY RECREATIONAL AND LEISURE ACTIVITIES IN OUR GAMING, VIDEO OR REC ROOM AFTER-SCHOOL AND DURING SCHOOL BREAKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,460 | ExpenseAmt |
| Desc | TEEN LEADERSHIP IS COMPRISED OF TWO YOUTH DRIVEN PROGRAMS, YOUTH LEADERSHIP COUNCIL (YLC) AND THE SANTA BARBARA POLICE EXPLORER POST.YOUTH LEADERSHIP COUNCIL: COMPOSED OF 20-25 HIGHLY MOTIVATED AND DEDICATED HIGH SCHOOL STUDENTS REFERRED BY LAW ENFORCEMENT, THE SCHOOL DISTRICT AND OTHER COMMUNITY PARTNERS, YLC MEMBERS GO THROUGH AN EXTENSIVE INTERVIEW PROCESS, ARE REQUIRED TO MAINTAIN A 2.5 GPA AND TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE WEEKLY YLC MEETINGS ENCOURAGE PARTICIPANTS TO COMPLETE THEIR EDUCATION, TO PREPARE FOR POST-SECONDARY EDUCATION, AND TO LEARN AND DEMONSTRATE LEADERSHIP AND TEAMWORK SKILLS. YLC MEMBERS ARE EXPECTED TO BECOME SELF-RESPONSIBLE, TO GIVE BACK TO PAL & THEIR COMMUNITY, AND TO SERVE AS ROLE MODELS FOR THEIR FRIENDS AND SIBLINGS. YLC MEMBERS ATTEND TWO YOUTH LEADERSHIP CONFERENCES EACH YEAR: CAL-PAL YOUTH LEADERSHIP ACADEMY IN ANAHEIM AND PAL'S COPS & KIDS CAMP. THESE EVENTS PROVIDE AN OPPORTUNITY FOR THE TEENS TO INTERACT WITH THEIR PEERS FROM ACROSS THE STATE AND FROM WITHIN THEIR COMMUNITY TO DEVELOP LEADERSHIP SKILLS THEY WILL UTILIZE TO BETTER THEIR PAL AND THEIR COMMUNITIES.SANTA BARBARA POLICE EXPLORER POST: MENTORING YOUTH FOR OVER 20 YEARS, THE POST CURRENTLY SERVES 20 EXPLORERS. THE EXPLORER POST PROVIDES AN EDUCATIONAL TRAINING PROGRAM FOR YOUTH AND YOUNG ADULTS ON THE PURPOSES, MISSION, AND OBJECTIVES OF LAW ENFORCEMENT AND PUBLIC SAFETY. RIGOROUS IN NATURE, THE PROGRAM HELPS TO DEVELOP YOUNG PEOPLE INTO GOOD CITIZENS, CARING AND HELPFUL COMMUNITY MEMBERS, AS WELL AS PREPARE THEM FOR THE POLICE ACADEMY AND A CAREER IN PUBLIC SAFETY. THE PROGRAM CONSISTS OF WEEKLY 3 HOUR MEETINGS, WHICH INCLUDE PHYSICAL & MENTAL TRAINING, INSPECTIONS, COMMUNITY SERVICE PROJECTS, AND LEADERSHIP SKILLS. THE POST MEMBERS WEAR UNIFORMS, HAVE A RANKING STRUCTURE AND ARE EXPECTED ACTIVE MEMBERS OF THE DEPARTMENT. APPROXIMATELY 80% OF THE POST IS BELOW THE POVERTY LINE, HISPANIC AND FIRST GENERATION AMERICANS. EXPLORERS PARTICIPATE IN COMPETITIONS THROUGHOUT THE STATE TO TEST THEIR SKILLS AGAINST THEIR PEERS FROM OTHER POSTS AND TO RECEIVE FURTHER MENTORING FROM LAW ENFORCEMENT PERSONNEL.COMMUNITY SERVICE: A CORNERSTONE OF OUR LEADERSHIP PROGRAMS IS REINFORCING A POSITIVE COMMUNITY SPIRIT WHERE THE TEENS LEARN TO GIVE BACK AND HELP BUILD A STRONGER, UNIFIED COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,087 | ExpenseAmt |
| Revenue | $9,293 | RevenueAmt |
| Desc | CAMPERSHIP ALLIANCE IS A COLLABORATION BETWEEN PAL AND 15 OTHER AGENCIES TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO QUALIFIED YOUTH AGES 3-18. PAL OPERATES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING AND ALLOCATING MORE THAN 500 SUMMER CAMP SCHOLARSHIPS, AS WELL AS PROVIDING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED. PRIOR TO THE CAMPERSHIP ALLIANCE, LOW-INCOME FAMILIES WOULD HAVE TO CONTACT EACH AGENCY INDEPENDENTLY TO SECURE A CAMP SCHOLARSHIP, A CHALLENGE FOR NON-ENGLISH SPEAKING PARENTS, PARENTS WORKING MORE THAN ONE JOB AND PARENTS WITHOUT A MEANS OF TRANSPORTATION. MANY SCHOLARSHIPS WERE GOING UNUSED DUE TO LACK OF RESOURCE OF THOSE MOST IN NEED. THE CAMPERSHIP ALLIANCE BREAKS DOWN THESE BARRIERS BY BRINGING THE APPLICATION, QUALIFYING AND ALLOCATING PROCESS UNDER ONE ROOF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,595 | ExpenseAmt |
| Desc | THE HOLIDAY DINNER AND BIG LITTLE PAL (SPRING BREAK CAMP) ARE BOTH COMMUNITY SERVICE PROJECTS PLANNED AND EXECUTED BY THE YLC. TWO HUNDRED LOW INCOME FAMILY MEMBERS ARE INVITED TO ATTEND A HOLIDAY DINNER COMPLETE WITH MUSIC, CRAFTS AND A VISIT FROM SANTA CLAUS. EACH CHILD LEAVES WITH A NEW GIFT DONATED BY PAL SPONSORS. DURING SPRING BREAK, 12-15 ELEMENTARY AGE YOUTH REFERRED BY A-OK, ARE INVITED TO PARTICIPATE IN THE BIG LITTLE PAL CAMP WHERE THEY RECEIVE DAILY MENTORING FROM THEIR BIG PAL, PARTICIPATE IN GROUP ACTIVITIES, AND PARTICIPATE IN DAILY EXCURSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,595 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $288,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059625560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK MAGID | ||||||
| DIRECTOR, PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT WOJCIECHOSKI | ||||||
| DIRECTOR, PAST SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIXON | ||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD AUHLL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARRYLL DEWAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY GUTIERREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $1,440 | $0 | $0 | |
| CAROLINE GRANGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN GUTIERREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RALPH IANNELLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP PENNESTRI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM SHAPIRO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES STRETCHBERRY | ||||||
| DIRECTOR, PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EVE ORTIZ | ||||||
| DIRECTOR, SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE BOWIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROB WILSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBI BADGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY COLAHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN KERR | ||||||
| PROGRAM OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MEYERING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $67,479 | $0 | $3,287 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $146,685 | FundraisingAmt |
| All Other Contributions | $243,006 | AllOtherContributionsAmt |
| Total Contributions | $389,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPERSHIP PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,001 | TotalRevenueColumnAmt |
| Exclusion | $18,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TEEN CENTER ROOM RENTA | 900099 | $3,460 | $3,460 |
| LEADERSHIP PROGRAM REV | 900099 | $2,993 | $2,993 |
| OTHER-DISCOUNTS | 900099 | $101 | $101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,880 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,479 | TotalAmt |
| Program Services | $6,748 | ProgramServicesAmt |
| Management And General | $26,991 | ManagementAndGeneralAmt |
| Fundraising | $33,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,171 | TotalAmt |
| Program Services | $130,171 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,338 | TotalAmt |
| Program Services | $11,621 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674 | TotalAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,245 | TotalAmt |
| Program Services | $15,229 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,378 | TotalAmt |
| Program Services | $8,109 | ProgramServicesAmt |
| Management And General | $2,269 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,302 | TotalAmt |
| Program Services | $12,154 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963 | TotalAmt |
| Program Services | $4,586 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,442 | TotalAmt |
| Program Services | $17,705 | ProgramServicesAmt |
| Management And General | $13,737 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $29,130 | $28,502 | $628 |
| EXPLORER POST | $17,768 | $17,768 | |
| TEEN LEADERSHIP | $11,928 | $11,928 | |
| YOUTH LEADERSHIP COUNCI | $8,765 | $8,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,646 | TotalAmt |
| Program Services | $11,851 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,132 | TotalAmt |
| Program Services | $288,670 | ProgramServicesAmt |
| Management And General | $60,956 | ManagementAndGeneralAmt |
| Fundraising | $38,506 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,866 | BOYAmt |
| EOY | $246,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809 | BOYAmt |
| EOY | $20,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049 | BOYAmt |
| EOY | $13,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101 | BOYAmt |
| EOY | $24,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,825 | BOYAmt |
| EOY | $304,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729 | BOYAmt |
| EOY | $1,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729 | BOYAmt |
| EOY | $1,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,096 | BOYAmt |
| EOY | $303,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,096 | BOYAmt |
| EOY | $303,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,825 | BOYAmt |
| EOY | $304,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,732 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $372,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,691 | CurrentTaxYearAmt |
| Total | $1,752,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,691 | CurrentTaxYearAmt |
| Total | $1,752,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $653,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,098,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $1,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,753,421 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66660 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,131 | DepreciationAmt |
| Book Value | $24,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,331 | DepreciationAmt |
| Book Value | $86 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,629 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUTTING KIDS FIRST | Event1Nm |
| Gross Receipts Event1 | $154,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,434 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,032 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,742 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,505 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,784 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTECITO CLASSIC CAR SHOW | Event2Nm |
| Gross Receipts Event2 | $30,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,649 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,401 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,248 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,509 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,089 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $259,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,251 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,505 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,001 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN VAN DONGE HAS A BUSINESS RELATIONSHIP WITH DARRYLL DEWAN. |
| FORM 990, PART VI, SECTION A, LINE 2 | ADRIAN GUTIERREZ AND COURTNEY GUTIERREZ SERVE ON THE BOARD OF DIRECTORS AND ARE FATHER/DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE SCHEDULE J |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART X11, LINE 2C: | THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS. |
Comments