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PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC (EIN 03-0511249)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721319349201947
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T11:35:39-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guzman & Gray Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14510 E Pacific Coast Highway SuiteAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030511249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC WEST ASSOCIATION OF REALTORS CHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone7142455500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL SCHAEFERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PWR.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,764ContributionsGiftsGrantsEtcAmt
Investment Income$1,163InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,058FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,058SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$62OtherRevenueTotalAmt
Total Revenue$30,989TotalRevenueAmt
Grants And Similar Amounts Paid$19,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$21,236OtherExpensesTotalAmt
Total Expenses$40,236TotalExpensesAmt
Excess Or Deficit For Year-$9,247ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,253BOYAmt
EOY$134,329EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,905BOYAmt
EOY$3,582EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,158BOYAmt
EOY$137,911EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,158BOYAmt
EOY$137,911EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDIBILITY PROJECTS AND COMMUNITY INVOLVEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDABILITY PROJECTS AND COMMUNITY INVOLVEMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25,000GrantsAndAllocationsAmt
Program Service Expenses$19,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHIL SCHAEFER
President1.00$0
SCOTT AFFRE
Director1.00$0
ARUN ARYA
Treasurer1.00$0
SCOTT CHAPLIN
Director1.00$0
GINA FARRELL
Director1.00$0
IRENE HOFFMAN
Director1.00$0
ERNIE AGUILAR
Director1.00$0
ERIC MEAD
Director1.00$0
ANN PETTIJOHN
Director1.00$0
JAY O'BRIEN
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT KIDDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd
FieldValueIRS element (for citing)
Phone7142455500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,966CurrentTaxYearMinus1YearAmt
Current Tax Year$29,764CurrentTaxYearAmt
Total$221,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,966CurrentTaxYearMinus1YearAmt
Current Tax Year$29,764CurrentTaxYearAmt
Total$221,992TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163CurrentTaxYearAmt
Total$2,352TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163CurrentTaxYearAmt
Total$2,352TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$1,557TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,519CurrentTaxYearMinus1YearAmt
Current Tax Year$30,989CurrentTaxYearAmt
Total$225,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98270PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.01040InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$50,870GrossReceiptsEvent1Amt
Charitable Contri Event1$22,812CharitableContriEvent1Amt
Gross Revenue Event1$28,058GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,870GrossReceiptsTotalAmt
Charitable Contributions Tot$22,812CharitableContributionsTotAmt
Gross Revenue Total Events$28,058GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,058DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $62
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GRANTS FOR INDIVIDUALS | Donee's Name: GRANTS TO QUALIFIED RECIPIENTS | Donee's Address: 1601 ORANGEWOOD AVENUE ANAHEIM CA 92805 | Relationship of Donee: NONE | Cash Amount Given: $19000
Other Expenses.1ADMINISTRATIVE & OTHER $12000
Other Expenses.2PROGRAM $6000
Other Expenses.3LEGAL AND ACCOUNTING $3205
Other Expenses.4MISCELLANEOUS $31
Other Assets.1005Accounts Receivable - Beginning $7905 Accounts Receivable - Ending $3546
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $36

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