FRIENDS OF CASA GENERACION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CASA GENERACION (EIN 46-0751809)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-28
- IRS object ID
- 201732719349200813
- 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 | 2017-09-28T11:20:30-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943003364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS ACCOUNTING AND TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 PURISSIMA ST STE C | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940191934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460751809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CASA GENERACION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6506191183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 KEHOE AVE | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS E BAZAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506191183 | PhoneNum |
| Signature | 2017-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PARSONS | PreparerPersonNm |
| PTIN | P00506865 | PTIN |
| Phone | 6507261040 | PhoneNum |
| Preparation | 2017-09-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FRIENDSOFGENERACION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,581 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,581 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $45,581 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $361 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,583 | OtherExpensesTotalAmt |
| Total Expenses | $40,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,713 | BOYAmt |
| EOY | $41,447 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299 | BOYAmt |
| EOY | $202 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,012 | BOYAmt |
| EOY | $41,649 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,012 | BOYAmt |
| EOY | $41,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FRIENDS OF CASA GENERACION IS A NON-PROFIT ORGANIZATION THAT MOBILIZES INDIVIDUALS AND INSTITUTIONS TO PROMOTE AND PROTECT THE RIGHTS OF THE MOST VULNERABLE CHILDREN, TEENAGERS, AND YOUNG ADULTS AROUND THE GLOBE. WE HELP ENSURE A SAFE, STABLE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN PLAY, STUDY, GROW AND HEAL IN A SAFE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDED PROGRAMS TO HELP STREET CHILDREN IN LIMA, PERU AND SPECIFICALLY: A. TWO CHRISTMAS PARTIES FOR DIFFERENT GROUPS AT RISK B. GIFTS, FOOD, AND CLOTHING FOR 650 CHILDREN C. CONTACT WITH 250 FAMILIES TO REUNITE STREET CHILDREN WITH THEIR RELATIVES AND TO STOP HUMAN TRAFFICKING CASES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $40,694 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,694 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDY TAWARATSUMIDA | ||
| SECRETARY | 2.00 | $0 |
| SUSY DORN | ||
| BOARD MEMBER | 2.00 | $0 |
| LUIS E BAZAN | ||
| PRESIDENT | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS E BAZAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 KEHOE AVE | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506191183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,581 | CurrentTaxYearAmt |
| Total | $203,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,581 | CurrentTaxYearAmt |
| Total | $203,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $203,299 | PublicSupportTotal170Amt |
| Total Support | $203,299 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GENERACION INSTITUTO DE PROMOCION Y COMMUNICACION SOCIAL EQUIPMENT LIMA, PERU 39,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 25 BANK CHARGES 291 WEB SERVICES 10 TAXES AND FEES 25 TRAVEL 773 PAYPAL FEES 89 LAPTOP DONATION 273 NON-INVESTMENT DEPRECIATION 97 TOTAL 1,583 |
| FORM 990-EZ, PART II, LINE 24 | 1,256 1,256 LESS ACCUMULATED DEPRECIATION 957 1,054 TOTAL 299 202 |
| FORM 990-EZ, PART III | FRIENDS OF CASA GENERACION IS A NON-PROFIT ORGANIZATION THAT MOBILIZES INDIVIDUALS AND INSTITUTIONS TO PROMOTE AND PROTECT THE RIGHTS OF THE MOST VULNERABLE CHILDREN, TEENAGERS, AND YOUNG ADULTS AROUND THE GLOBE. WE HELP ENSURE A SAFE, STABLE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN PLAY, STUDY, GROW AND HEAL IN A SAFE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 28 | FUNDED PROGRAMS TO HELP STREET CHILDREN IN LIMA, PERU AND SPECIFICALLY: A. TWO CHRISTMAS PARTIES FOR DIFFERENT GROUPS AT RISK B. GIFTS, FOOD, AND CLOTHING FOR 650 CHILDREN C. CONTACT WITH 250 FAMILIES TO REUNITE STREET CHILDREN WITH THEIR RELATIVES AND TO STOP HUMAN TRAFFICKING CASES. |
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