BIGHORN GOLF CLUB CHARITIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BIGHORN GOLF CLUB CHARITIES (EIN 20-5377872)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201711289349302476
- 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 | 2017-05-08T17:00:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE RINCON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79245 CORPORATE CENTRE DR STE 101 | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205377872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIGHORN GOLF CLUB CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGH | BusinessNameControlTxt |
| Phone | 7603414653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BURGER | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 7603414653 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO T RINCON CPA CVA | PreparerPersonNm |
| PTIN | P00292326 | PTIN |
| Phone | 7607779805 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.104.9.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 08:57:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 65DB2AEF068A901F1C0B93F15923DE8E488BC748 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51994A965CE23089432F1D529D17099D1D3F6A53 | 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 | EDWARD BURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DR | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,597,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,138,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,232,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,075 | PYOtherRevenueAmt |
| CY Other Revenue | $565,621 | CYOtherRevenueAmt |
| PY Total Revenue | $1,713,752 | PYTotalRevenueAmt |
| CY Total Revenue | $1,892,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,547,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,891,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,068 | PYOtherExpensesAmt |
| CY Other Expenses | $92,404 | CYOtherExpensesAmt |
| PY Total Expenses | $1,608,850 | PYTotalExpensesAmt |
| CY Total Expenses | $1,984,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,550,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,638,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,522,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,603,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $462,875 | ExpenseAmt |
| Grant | $462,875 | GrantAmt |
| Desc | BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,017 | ExpenseAmt |
| Grant | $435,017 | GrantAmt |
| Desc | BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,800 | ExpenseAmt |
| Grant | $993,800 | GrantAmt |
| Desc | BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,891,692 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH CURTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603414653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RD HUBBARD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD BURGER | ||||||
| VICE PRESIDENT & CFO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL CARDINALLI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HUMMER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KIRBY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $1,232,580 | FundraisingAmt |
| Noncash Contributions | $117,170 | NoncashContributionsAmt |
| Total Contributions | $1,232,580 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,212 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,159,189 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,232,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $593,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,621 | TotalRevenueColumnAmt |
| Exclusion | $565,621 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,317 | TotalAmt |
| Program Services | $1,722,317 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,375 | TotalAmt |
| Program Services | $169,375 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,106 | TotalAmt |
| Management And General | $65,106 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,875 | TotalAmt |
| Management And General | $8,875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Fundraising | $203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457 | TotalAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244 | TotalAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173 | TotalAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK FEES | $10,192 | $10,192 |
| LICENSES | $160 | $160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,096 | TotalAmt |
| Program Services | $1,891,692 | ProgramServicesAmt |
| Management And General | $92,201 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,174 | BOYAmt |
| EOY | $60,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,293 | BOYAmt |
| EOY | $5,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,836 | BOYAmt |
| EOY | $3,569,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,359 | BOYAmt |
| EOY | $3,638,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248 | BOYAmt |
| EOY | $33,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,304 | BOYAmt |
| EOY | $35,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,055 | BOYAmt |
| EOY | $3,603,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,055 | BOYAmt |
| EOY | $3,603,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,359 | BOYAmt |
| EOY | $3,638,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,292,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,087,384 | CurrentTaxYearAmt |
| Total | $5,078,869 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,087,384 | CurrentTaxYearAmt |
| Total | $5,078,869 | 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 | $5,078,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,065 | CurrentTaxYearAmt |
| Total | $342,357 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,065 | CurrentTaxYearAmt |
| Total | $342,357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,449 | CurrentTaxYearAmt |
| Total | $5,421,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93940 | PublicSupportPY509Pct |
| Investment Income CY | 0.06320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEL AIR SECURITIES | Desc |
| Book Value | $3,569,866 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,569,866 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $480,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $274,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $374,108 | OtherDirectExpensesEvent1Amt |
| Event2 | BEHIND A MIRACLE | Event2Nm |
| Gross Receipts Event2 | $678,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $553,687 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,108 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $219,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $472,596 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$472,596 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,159,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,232,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$73,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $593,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $593,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$666,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABRAHAM LINCOLN PARENT TEACHER CLUB | ||||||
| 74100 RUTLEDGE WAY | PALM DESERT | CA | 92260 | 950009299 | $6,000 | EDUCATION |
| ASSISTANCE LEAGUE OF PALM SPRINGS DESERT AREA | ||||||
| 68-355 RAMON ROAD | CATHEDRAL CITY | CA | 92234 | 237292226 | $7,000 | COMMUNITY SERVICE |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||
| PO BOX 2213 | PALM DESERT | CA | 92261 | 132590764 | $2,500 | COMMUNITY SERVICE |
| BASEBALL BUDDIES | ||||||
| 30-206 AVENUE ALVERA | CATHEDRAL CITY | CA | 92234 | 800194422 | $6,500 | COMMUNITY SERVICE |
| BIG BROTHERS BIG SISTERS OF THE DESERT | ||||||
| 42600 COOK STREET SUITE 110 | PALM DESERT | CA | 92211 | 330683335 | $5,000 | COMMUNITY SERVICE |
| BOB HOPE USO PALM SPRINGS | ||||||
| 210 N EL CIELO | PALM SPRINGS | CA | 92262 | 952302811 | $15,000 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB - COACHELLA VALLEY | ||||||
| 85-350 BAGDAD | COACHELLA | CA | 92236 | 956122699 | $13,000 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB - DESERT HOT SPRINGS | ||||||
| 42600 COOK STREET SUITE 120 | PALM DESERT | CA | 92260 | 956122699 | $3,000 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB - INDIO UNIT | ||||||
| 83-100 DATE AVENUE | INDIO | CA | 92201 | 956122699 | $5,000 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB - LA QUINTA UNIT | ||||||
| 49-995 MOON RIVER DRIVE | LA QUINTA | CA | 92253 | 956122699 | $3,000 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB - MECCA | ||||||
| 91391 AVENUE 66 | MECCA | CA | 92254 | 956122699 | $3,900 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB OF PALM SPRINGS | ||||||
| 450 S SUNRISE WAY | PALM SPRINGS | CA | 92262 | 951957907 | $8,417 | COMMUNITY SERVICE |
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO PHILANTHROPIC FOUNDATION | ||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 452255077 | $20,000 | EDUCATION |
| CATHEDRAL CITY HIGH SCHOOL WRESTLING TEAM | ||||||
| 69250 DINAH SHORE DRIVE | CATHEDRAL CITY | CA | 92234 | 261265520 | $6,000 | COMMUNITY SERVICE |
| CENTRAL VALLEY LITTLE LEAGUE | ||||||
| 66760 PANORAMA ROAD | CATHEDRAL CITY | CA | 92234 | 472187931 | $5,000 | COMMUNITY SERVICE |
| CHILDREN'S DISCOVERY MUSEUM OF THE DESERT | ||||||
| 71701 GERALD FORD DRIVE | RANCHO MIRAGE | CA | 92270 | 330233725 | $10,000 | COMMUNITY SERVICE |
| CHRISTOPHER'S CLUBHOUSE | ||||||
| PO BOX 5444 | LA QUINTA | CA | 92253 | 562674960 | $7,500 | COMMUNITY SERVICE |
| CHP 11-99 FOUNDATION | ||||||
| 2244 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | 956530738 | $175,000 | COMMUNITY SERVICE |
| CITY OF HOPE | ||||||
| 1500 DUARTE ROAD | DUARTE | CA | 910103012 | 953435919 | $10,000 | HEALTH |
| COACHELLA VALLEY HOUSING COALITION | ||||||
| 45701 MONROE STREET SUITE G | INDIO | CA | 92201 | 953814898 | $20,000 | WELFARE |
| COACHELLA VALLEY RESCUE MISSION | ||||||
| 47470 VAN BUREN STREET | INDIO | CA | 92201 | 952684844 | $12,000 | WELFARE |
| COLLEGE OF THE DESERT FOUNDATION | ||||||
| 43-500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | 953829219 | $5,000 | EDUCATION |
| COLLEGE OF THE DESERT FOUNDATION | ||||||
| 43-500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | 953829219 | $10,000 | EDUCATION |
| COVE COMMUNITIES SENIORS ASSOCIATION | ||||||
| 73750 CATALINA WAY | PALM DESERT | CA | 92260 | 953622332 | $5,000 | COMMUNITY SERVICE |
| DESERT AIDS PROJECT | ||||||
| PO BOX 2890 | PALM SPRINGS | CA | 92263 | 330068583 | $10,000 | HEALTH |
| DESERT ARC | ||||||
| 73255 COUNTRY CLUB DRIVE | PALM DESERT | CA | 92262 | 956006700 | $10,000 | WELFARE |
| DESERT BEST FRIENDS CLOSET | ||||||
| 74040 HIGHWAY 111 SUITE F | PALM DESERT | CA | 92260 | 262388221 | $3,000 | WELFARE |
| DESERT HOT SPRINGS LITTLE LEAGUE | ||||||
| PO BOX 701 | DESERT HOT SPRINGS | CA | 92240 | 510256159 | $10,000 | COMMUNITY SERVICE |
| EARS FOR ME | ||||||
| 73182 ADOBE SPRINGS DRIVE | PALM DESERT | CA | 92260 | 464464243 | $2,500 | HEALTH |
| EISENHOWER MEDICAL CENTER | ||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | $843,800 | HEALTH |
| FAMILY YMCA OF THE DESERT | ||||||
| 43-930 SAN PABLO AVENUE | PALM DESERT | CA | 92260 | 953673295 | $5,400 | COMMUNITY SERVICE |
| FATHERS HEART - A RANCH FOR CHILDREN | ||||||
| 71175 AURORA ROAD | DESERT HOT SPRINGS | CA | 92241 | 330889638 | $25,000 | COMMUNITY SERVICE |
| FIND FOOD BANK | ||||||
| 83-775 CITRUS AVENUE | INDIO | CA | 92262 | 330006007 | $10,000 | WELFARE |
| FRIENDS OF BRAILLE INSTITUTE RANCHO MIRAGE | ||||||
| 70-251 RAMON ROAD | RANCHO MIRAGE | CA | 92270 | 164142699 | $1,000 | HEALTH |
| FULL OF GRACE | ||||||
| 31495 SAN YSIDRO AVENUE | CATHEDRAL CITY | CA | 92234 | 813664796 | $5,000 | COMMUNITY SERVICE |
| GALILEE CENTER | ||||||
| 66-101 HAMMOND ROAD | MECCA | CA | 92254 | 273133601 | $15,000 | WELFARE |
| HIDDEN HARVEST | ||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 330821743 | $10,000 | WELFARE |
| JOHN F KENNEDY MEMORIAL FOUNDATION | ||||||
| 73555 SAN GORGONIO WAY | PALM DESERT | CA | 92260 | 330071613 | $5,000 | HEALTH |
| LAS PALMITAS ELEMENTARY | ||||||
| 86-150 AVENUE 66TH | THERMAL | CA | 92274 | 330765218 | $8,000 | EDUCATION |
| LOMA LINDA CHILDREN'S HOSPITAL | ||||||
| PO BOX 1464 | RANCHO MIRAGE | CA | 92270 | 330565591 | $18,000 | HEALTH |
| LOS MEDICOS VOLADORES | ||||||
| PO BOX 847 | THERMAL | CA | 92274 | 942366785 | $5,000 | HEALTH |
| MARTHA'S VILLAGE & KITCHEN | ||||||
| 83-791 DATE AVENUE | INDIO | CA | 922014737 | 330777892 | $20,000 | WELFARE |
| MCCALLUM THEATRE | ||||||
| 73000 FRED WARING DRIVE | PALM DESERT | CA | 92260 | 952834871 | $25,000 | COMMUNITY SERVICE |
| MISSION OUTREACH PROJECT | ||||||
| 17-777 LANGLOIS ROAD 148 | DESERT HOT SPRINGS | CA | 92241 | 611595420 | $10,000 | COMMUNITY SERVICE |
| PALM DESERT HIGH SCHOOL HEALTH ACADEMY | ||||||
| PO BOX 1083 | PALM DESERT | CA | 92261 | 330149817 | $5,000 | EDUCATION |
| PALM SPRINGS POLICE OFFICIERS MEMORIAL FOUNDATION | ||||||
| PO BOX 1671 | PALM SPRINGS | CA | 92264 | 330705072 | $25,000 | COMMUNITY SERVICE |
| PALM VALLEY SCHOOL | ||||||
| 35-525 DA VALL DRIVE | RANCHO MIRAGE | CA | 92270 | 952133079 | $25,000 | EDUCATION |
| PEGASUS THERAPEUTIC RIDING | ||||||
| 35-450 B PEGASUS COURT | PALM DESERT | CA | 92211 | 953774003 | $13,000 | HEALTH |
| PENDLETON FOUNDATION | ||||||
| 72880 FRED WARING DRIVE SUITE C-14 | PALM DESERT | CA | 92260 | 205366738 | $150,000 | HEALTH |
| STREETLIFE PROJECT | ||||||
| 39575 WASHINGTON STREET SUITE 105 | PALM DESERT | CA | 92211 | 464127467 | $20,000 | COMMUNITY SERVICE |
| THE AMERICAN RED CROSS | ||||||
| 39-665 ENTREPRENEUR LANE SUITE A | PALM DESERT | CA | 92211 | 530196605 | $25,000 | HEALTH |
| THE FIRST TEE | ||||||
| 74-945 SHERYL AVENUE | PALM DESERT | CA | 92260 | 912143285 | $5,000 | COMMUNITY SERVICE |
| THE NARROW DOOR | ||||||
| 80694 HERMITAGE | LA QUINTA | CA | 92253 | 264514282 | $10,000 | WELFARE |
| THE RANCH RECOVERY CENTERS INC | ||||||
| 7885 ANNANDALE AVENUE | DESERT HOT SPRINGS | CA | 92240 | 237365064 | $10,000 | WELFARE |
| TOOLS FOR TOMORROW | ||||||
| 42-600 COOK STREET 203 | PALM DESERT | CA | 92211 | 330889045 | $8,000 | COMMUNITY SERVICE |
| UNITED CEREBRAL PALSY OF THE INLAND EMPIRE | ||||||
| 35-325 DATE PALM DRIVE SUITE 139 | CATHEDRAL CITY | CA | 92234 | 330118715 | $5,300 | HEALTH |
| VALLEY VIEW ELEMENTARY SCHOOL | ||||||
| 85270 VALLEY ROAD | COACHELLA | CA | 92236 | 330765218 | $5,500 | EDUCATION |
| WELL IN THE DESERT | ||||||
| 555 N COMMERCAIL ROAD 10 | PALM SPRINGS | CA | 92262 | 330694580 | $10,000 | WELFARE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS GIVEN TO STUDENTS TO PURSUE A SECONDARY EDUCATION. | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $169,375 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE AWARDED, THE GRANT MONIES ARE FORWARDED DIRECTLY TO THE UNIVERSITY IN THE STUDENT'S NAME AND CREDITED TO THEIR INDIVIDUAL ACCOUNT PER EACH RESPECTIVE UNIVERSITY'S POLICIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS EXIST BETWEEN ALL OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA WHO THEN PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S CFO. THE CFO REVIEWS THE FORM 990 AND THEN NOTIFIES THE ORGANIZATION'S CPA THAT THE FORM 990 IS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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