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SOUTH COUNTY CROSS CULTURAL COUNCIL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTH COUNTY CROSS CULTURAL COUNCIL (EIN 33-0753877)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201643099349200119
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

FieldValueIRS element (for citing)
Return2016-11-04T08:19:53-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert L Gamez CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 Glenneyre St Suite DAddressLine1Txt
CityLaguna BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330753877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH COUNTY CROSS-CULTURAL COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9494973936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 520AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PECKPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L GAMEZ CPAPreparerPersonNm
PTINP00046993PTIN
Phone9494941034PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,879GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,879ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,879TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,140SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,779OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,034OtherExpensesTotalAmt
Total Expenses$103,478TotalExpensesAmt
Excess Or Deficit For Year-$11,599ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$10,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$306EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$273BOYAmt
EOY$273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178BOYAmt
EOY$579EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$11,285EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$893BOYAmt
EOY-$10,706EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$98,009GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,009TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID PECK
Chairman5.00$0
SHERRY SELTZER
Secretary1.00$0
HERBERT ROSE
Treasurer1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID PECKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 520AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd
FieldValueIRS element (for citing)
Phone9494941034PhoneNum
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 Minus4 Years$75,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,367CurrentTaxYearMinus1YearAmt
Current Tax Year$91,879CurrentTaxYearAmt
Total$385,322TotalAmt

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 Minus4 Years$75,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,367CurrentTaxYearMinus1YearAmt
Current Tax Year$91,879CurrentTaxYearAmt
Total$385,322TotalAmt

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$385,322PublicSupportTotal509Amt

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 Minus4 Years$75,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,367CurrentTaxYearMinus1YearAmt
Current Tax Year$91,879CurrentTaxYearAmt
Total$385,322TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4767
Other Expenses.1012Insurance $2124
Other Expenses.1CONSULTANTS $6080
Other Expenses.2PRIOR PERIOD EXPENSE $4369
Other Expenses.3BOOKS $3480
Other Expenses.4TAMALE SALE $1447
Other Expenses.5WORKERS COMP INS $1034
Other Expenses.6TELEPHONE $572
Other Expenses.7SCHOOL SUPPLIES $412
Other Expenses.8TAXES $249
Other Expenses.9FUNDRAISING EXPENSE $228
Other Expenses.10WEBSITE $90
Other Expenses.11CHILD CARE EXPENSE $84
Other Expenses.12PO BOX RENTAL $82
Other Expenses.13BANK CHARGES $16
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $273 Prepaid Expenses and Deferred Charges - Ending $273
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $285 PAYROLL TAXES PAYABLE - Ending $285
Total Liabilities.2LOAN PAYABLE - PECK - Beginning $0 LOAN PAYABLE - PECK - Ending $5000
Total Liabilities.3LOAN PAYABLE - RAPUANO - Beginning $0 LOAN PAYABLE - RAPUANO - Ending $4000
Total Liabilities.4LOAN PAYABLE - SCHWARZ - Beginning $0 LOAN PAYABLE - SCHWARZ - Ending $2000

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