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

FieldValueIRS element (for citing)
Return2017-09-28T11:20:30-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943003364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARSONS ACCOUNTING AND TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1721 PURISSIMA ST STE CAddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940191934ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460751809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CASA GENERACIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6506191183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 KEHOE AVEAddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS E BAZANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6506191183PhoneNum
Signature2017-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN PARSONSPreparerPersonNm
PTINP00506865PTIN
Phone6507261040PhoneNum
Preparation2017-09-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9AtSubmissionCreationDeviceId
At Submission Filing Device Id9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFRIENDSOFGENERACION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,581ContributionsGiftsGrantsEtcAmt
Total Revenue$45,581TotalRevenueAmt
Grants And Similar Amounts Paid$39,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$361FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,583OtherExpensesTotalAmt
Total Expenses$40,944TotalExpensesAmt
Excess Or Deficit For Year$4,637ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,713BOYAmt
EOY$41,447EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$299BOYAmt
EOY$202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,012BOYAmt
EOY$41,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,012BOYAmt
EOY$41,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFRIENDS 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

FieldValueIRS element (for citing)
Description Program Srvc AccomFUNDED 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$39,000GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$40,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WENDY TAWARATSUMIDA
SECRETARY2.00$0
SUSY DORN
BOARD MEMBER2.00$0
LUIS E BAZAN
PRESIDENT10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
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)
PersonLUIS E BAZANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 KEHOE AVEAddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd
FieldValueIRS element (for citing)
Phone6506191183PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,856CurrentTaxYearMinus1YearAmt
Current Tax Year$45,581CurrentTaxYearAmt
Total$203,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,856CurrentTaxYearMinus1YearAmt
Current Tax Year$45,581CurrentTaxYearAmt
Total$203,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,299PublicSupportTotal170Amt
Total Support$203,299TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10GENERACION INSTITUTO DE PROMOCION Y COMMUNICACION SOCIAL EQUIPMENT LIMA, PERU 39,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES 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 241,256 1,256 LESS ACCUMULATED DEPRECIATION 957 1,054 TOTAL 299 202
FORM 990-EZ, PART IIIFRIENDS 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 28FUNDED 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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