KIDS FIRST AT SUNSET VIEW: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIDS FIRST AT SUNSET VIEW (EIN 33-0482374)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201623159349301817
Schema version
2015v2.1
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)
Return2016-11-04T10:36:25-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010568806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eric J Blackhall CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 Rosecrans Street Suite 8AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921063099ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330482374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kids First at Sunset ViewBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichelle FoleyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6192237156PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric J BlackhallPreparerPersonNm
PTINP00177321PTIN
Phone6192241711PhoneNum
Preparation2016-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$427,496GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sunsetview.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,869PYContributionsGrantsAmt
CY Contributions Grants$103,152CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$346CYInvestmentIncomeAmt
PY Other Revenue$186,392PYOtherRevenueAmt
CY Other Revenue$185,172CYOtherRevenueAmt
PY Total Revenue$281,261PYTotalRevenueAmt
CY Total Revenue$288,670CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$278,042PYOtherExpensesAmt
CY Other Expenses$312,734CYOtherExpensesAmt
PY Total Expenses$278,042PYTotalExpensesAmt
CY Total Expenses$312,734CYTotalExpensesAmt
PY Revenues Less Expenses$3,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,064CYRevenuesLessExpensesAmt
Total Assets BOY$195,563TotalAssetsBOYAmt
Total Assets EOY$171,499TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,499NetAssetsOrFundBalancesEOYAmt
MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$208,019ExpenseAmt
DescProvide for an additional teacher to keep class sizes down to under 30 students per class, and provide classroom assistants to assist with higher class sizes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,648ExpenseAmt
DescSponsored a technology program, including a computer lab, instruction and support which served the entire student population.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,025ExpenseAmt
DescSponsored arts and poetry programs to provide access and exposure to the creative arts. Hosted programs and events to promote healthy living, world awareness and good citizenship.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$306,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichelle FoleyPersonNm
Phone6192237156PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Leasa Fisher
President7.000.00Yes (X)$0$0$0
Valerie Zucker
Chairman7.000.00Yes (X)$0$0$0
Kristin Swanston
Secretary3.000.00Yes (X)$0$0$0
Michelle Foley
Treasurer7.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$103,152AllOtherContributionsAmt
Total Contributions$103,152TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346TotalRevenueColumnAmt
Exclusion$346ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$323,998FundraisingGrossIncomeAmt
Fundraising Direct Expenses$138,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,172TotalRevenueColumnAmt
Exclusion$185,172ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,670TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,518ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,068TotalAmt
Management And General$4,068ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Management And General$681ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,293TotalAmt
Management And General$1,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Total$306,692TotalAmt
Program Services$306,692ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$312,734TotalAmt
Program Services$306,692ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$171,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$171,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$171,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$171,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$171,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,064ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$266,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,261CurrentTaxYearMinus1YearAmt
Current Tax Year$288,324CurrentTaxYearAmt
Total$1,385,388TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,261CurrentTaxYearMinus1YearAmt
Current Tax Year$288,324CurrentTaxYearAmt
Total$1,385,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,385,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561CurrentTaxYearMinus3YearsAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561CurrentTaxYearMinus3YearsAmt
Current Tax Year$346CurrentTaxYearAmt
Total$1,802TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,261CurrentTaxYearMinus1YearAmt
Current Tax Year$288,670CurrentTaxYearAmt
Total$1,387,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual DinneEvent1Nm
Gross Receipts Event1$201,934GrossReceiptsEvent1Amt
Gross Revenue Event1$201,934GrossRevenueEvent1Amt
Non Cash Prizes Event1$73,072NonCashPrizesEvent1Amt
Food And Beverage Event1$29,536FoodAndBeverageEvent1Amt
Entertainment Event1$3,450EntertainmentEvent1Amt
Other Direct Expenses Event1$12,666OtherDirectExpensesEvent1Amt
Event2JogathonEvent2Nm
Gross Receipts Event2$44,873GrossReceiptsEvent2Amt
Gross Revenue Event2$44,873GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,993OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$77,191GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$77,191GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,109OthDirectExpnssOtherEventsAmt
Gross Receipts Total$323,998GrossReceiptsTotalAmt
Gross Revenue Total Events$323,998GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$73,072NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$29,536FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,826DirectExpenseSummaryEventsAmt
Net Income Summary$185,172NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Presented and reviewed at Meeting of Directors
Governing documents etc available to public Part VI line 19Documents available for inspection on request

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