BETA

AMERICAN CANYON COMMUNITY & PARKS FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CANYON COMMUNITY & PARKS FOUNDATION (EIN 47-3226686)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201741259349201559
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)
Return2017-05-05T16:37:59-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRANSTAR ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 PACIFIC AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941334643ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473226686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CANYON COMMUNITY & PARKSBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W AMERICAN CAYON RD STE 508AddressLine1Txt
CityAMERICAN CAYONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANELLE SELLICKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan B Tran CPAPreparerPersonNm
PTINP00570139PTIN
Phone4158725118PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.acparks.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,845GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,714ContributionsGiftsGrantsEtcAmt
Membership Dues$2,646MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$111,485FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,254SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$69,231SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,591TotalRevenueAmt
Printing Publications Postage$179PrintingPublicationsPostageAmt
Other Expenses Total$46,666OtherExpensesTotalAmt
Total Expenses$46,845TotalExpensesAmt
Excess Or Deficit For Year$26,746ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,033NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,287BOYAmt
EOY$44,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,287BOYAmt
EOY$44,033EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,287BOYAmt
EOY$44,033EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) IS DEDICATED TO ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$46,844GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,844TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANELLE SELLICK
President0$0$2,803
ANDREA LONG
Director0$0
HEATHER PIAZZA
Director0$0$156
ANA CASTRO
Treasurer0$0
RICHARD PETERSON
Director0$0
LEON GARCIA
Director0$0
JOY HILTON
Director0$0$463
CREIGHTON WRIGHT
Director0$0$508
TARA MCCLINTON
Director0$0
KASAMA LEE
Director0$0$463
MATT PLATE
Vice President0$0
KAREN RITTER
Secretary0$0
KEN HAWES
Director0$0
MELISSA SERPA
Director0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILLIE BINZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13427 BROADWAY SUITE F4AddressLine1Txt
CityAMERICAN CANYONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94503ZIPCd
FieldValueIRS element (for citing)
Phone7076458837PhoneNum
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$113,198CurrentTaxYearAmt
Total$113,198TotalAmt

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$113,198CurrentTaxYearAmt
Total$113,198TotalAmt

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$113,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$113,198CurrentTaxYearAmt
Total$113,198TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$111,485GrossReceiptsEvent1Amt
Gross Revenue Event1$111,485GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,435FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,819OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,485GrossReceiptsTotalAmt
Gross Revenue Total Events$111,485GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,435FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,819OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,254DirectExpenseSummaryEventsAmt
Net Income Summary$69,231NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationANNUAL GALA EVENT INCLUDING EVENT TICKETS, AUCTION AND DONATION INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1063
Other Expenses.1012Insurance $1550
Other Expenses.1DONATIONS TO LOCAL PARKS $35000
Other Expenses.2WATER FOUNDATION PROJECT $2487
Other Expenses.3MARKETING $1828
Other Expenses.4EVENTS EXPENSES $1418
Other Expenses.5OTHER OPERATING EXEPSNES $900
Other Expenses.6BUSINESS LICENSE AND PERMITS $688
Other Expenses.7STAFF APPRECIATION MEALS $508
Other Expenses.8STORAGE RENTAL $360
Other Expenses.9SUPPLIES $233
Other Expenses.10MEALS $162
Other Expenses.11MEMBERSHIP $161
Other Expenses.12CONTRACT SERVICES $150
Other Expenses.14BANK FEE $79
Other Expenses.16MISCELLANEOUS EXPENSE $59
Other Expenses.17GIFTS $20

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.