DOWNEY LOS AMIGOS FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOWNEY LOS AMIGOS FOUNDATION (EIN 95-4232220)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2016-12-14
- IRS object ID
- 201603499349200310
- Schema version
- 2015v2.0
- 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 | 2016-12-14T09:00:30-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R GAFIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7847 Florence Ave Ste113 | AddressLine1Txt |
| City | Downey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954232220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY LOS AMIGOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1052 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY J FITZL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GAFIN | PreparerPersonNm |
| PTIN | P00127166 | PTIN |
| Phone | 5628063535 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $60,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,435 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $302 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $31,879 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,216 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,663 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $50,410 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $30,020 | OtherExpensesTotalAmt |
| Total Expenses | $41,520 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,545 | BOYAmt |
| EOY | $109,825 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,545 | BOYAmt |
| EOY | $109,825 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,545 | BOYAmt |
| EOY | $109,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICES/ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| COMMUNITY SERVICES-DIRECT CONTRIBUTIONS TO COMMUNITY ACTIVITIES AND ORGANIZATIONS. | $12,656 |
| VARIOUS PROGRAMS THROUGH THE YEAR TO BENEFIT THE YOUTH IN THE COMMUNITY. | $17,354 |
| SCHOLARSHIPS-SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS. | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEREMY J FITZL | ||
| Treasurer | 0 | $0 |
| JOHN ZANDER | ||
| Vice President | 0 | $0 |
| ERIC PIERCE | ||
| President | 0 | $0 |
| ROBERT BELCHER | ||
| Director | 0 | $0 |
| ALEX SAAB | ||
| Director | 0 | $0 |
| ROY BEARD | ||
| Secretary | 0 | $0 |
| DAVID GAFIN | ||
| Director | 0 | $0 |
| MICHAEL CHIRCO | ||
| President-Elect | 0 | $0 |
| STEVE ROBERSON | ||
| Director | 0 | $0 |
| JEFF WORHTY | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | JEREMY J FITZL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1052 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902400052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148269972 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,780 | CurrentTaxYearAmt |
| Total | $88,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,771 | CurrentTaxYearAmt |
| Total | $205,599 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,551 | CurrentTaxYearAmt |
| Total | $294,204 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $294,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $1,878 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $1,878 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,853 | CurrentTaxYearAmt |
| Total | $296,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $24,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,136 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS NUTS | Event2Nm |
| Gross Receipts Event2 | $7,489 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,489 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,080 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,879 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,879 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,663 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | TAX REFUND $10 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS TO HIGH SCHOOL SENIORS | Donee's Address: VARIOUS VARIOUS CA 90241 | Relationship of Donee: NONE | Cash Amount Given: $11500 |
| Other Expenses.1 | PATHFINDERS $8596 |
| Other Expenses.2 | ARC THANKSGIVING DINNER $3731 |
| Other Expenses.3 | SHOPPING SPREE $3000 |
| Other Expenses.4 | TLC $2000 |
| Other Expenses.5 | YMCA $2000 |
| Other Expenses.6 | KEY CLUB YOUTH SUPPORT $1988 |
| Other Expenses.7 | VARIOUS SMALL PROJECTS $1925 |
| Other Expenses.8 | BREAKFAST WITH SANTA $1820 |
| Other Expenses.9 | MEALS ON WHEELS $1500 |
| Other Expenses.10 | MUSIC IN SCHOOLS $1500 |
| Other Expenses.11 | DOWNEY SYMPHONIC $1500 |
| Other Expenses.12 | BOY SCOUTS $450 |
| Other Expenses.13 | BANK CHARGES $10 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $390 |
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