FREMONT CANDLE LIGHTERS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FREMONT CANDLE LIGHTERS (EIN 23-7149766)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-29
- IRS object ID
- 201600609349200730
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-29T16:29:25-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CIVIC DR STE 220 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREMONT CANDLE LIGHTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREM | BusinessNameControlTxt |
| Phone | 5107960595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANI CORTEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5107960595 | PhoneNum |
| Signature | 2016-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD GAI | PreparerPersonNm |
| PTIN | P00031716 | PTIN |
| Phone | 9252102180 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | WWW.CANDLELIGHTERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,101 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,055 | MembershipDuesAmt |
| Investment Income | $81 | InvestmentIncomeAmt |
| Fundraising Gross Income | $146,865 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $87,061 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,804 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,040 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,590 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $4,550 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $729 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,741 | OtherExpensesTotalAmt |
| Total Expenses | $66,610 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,430 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,097 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $180,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,265 | BOYAmt |
| EOY | $168,246 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,832 | BOYAmt |
| EOY | $12,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,097 | BOYAmt |
| EOY | $180,527 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,097 | BOYAmt |
| EOY | $180,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CANDLE LIGHTERS IS A NON-PROFIT ORGANIZATION OF NEARLY 100 WOMEN VOLUNTEERS DEDICATED TO RAISING FUNDS FOR NON-PROFIT GROUPS AND COMMUNITY-BASED PROJECTS IN THE TRI-CITY COMMUNITY. (FREMONT, NEWARK & UNION CITY). WE CONSIDER OURSELVES A SERVICE AND A SOCIAL ORGANIZATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FREMONT CANDLELIGHTERS HOST AN ANNUAL HALLOWEEN GHOST HOUSE. OPEN TO THE PUBLIC, THE HOUSE IS BASED ON A HISTORICAL 19TH CENTURY CARRIAGE HOUSE AND IS AN EVOLVING FAMILY-ORIENTED EVENT. USING A DIFFERENT THEME EACH YEAR, ORGANIZATION MEMBERS AND VOLUNTEERS TRANSFORM THE HOUSE INTO AN ENTERTAINMENT ARENA COMPLETE WITH GAMES, PHOTO BOOTHS AND OTHER ENTERTAINMENT ACTIVITIES. THE EVENT RAISES FUNDS FOR A NUMBER OF NON-PROFIT GROUPS AND COMMUNITY SERVICE PROJECTS IN THE TRI-CITY AREA OF FREMONT, NEWARK AND UNION CITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,590 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,590 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,590 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NANCY SCHRODER | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| SANDY STRONG | ||||
| 1ST VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELANIA TERKELSON | ||||
| 2ND VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MARY LANG | ||||
| 3RD VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| NICOLE MARSELLA-JENSEN | ||||
| RECORDING SECRETARY | 3.00 | $0 | $0 | $0 |
| PAT BODDY | ||||
| CORRESPONDING SECRETARY | 3.00 | $0 | $0 | $0 |
| LANI CORTEZ | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| NORMA CUTTER | ||||
| ASSISTANT TREASURER | 3.00 | $0 | $0 | $0 |
| TAMMY TITUS | ||||
| COMMUNICATIONS | 3.00 | $0 | $0 | $0 |
| FLO MOSCON | ||||
| MEMBERSHIP | 3.00 | $0 | $0 | $0 |
| KAREN BRADLEY | ||||
| SOCIAL | 3.00 | $0 | $0 | $0 |
| VICKI FRANCIS | ||||
| SOCIAL | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER-FREMONT CANDLE LIGHTERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107960595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $9,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,155 | CurrentTaxYearAmt |
| Total | $58,466 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,865 | CurrentTaxYearAmt |
| Total | $642,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,020 | CurrentTaxYearAmt |
| Total | $701,042 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,101 | CurrentTaxYearAmt |
| Total | $701,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GHOST HOUSE | Event1Nm |
| Gross Receipts Event1 | $146,865 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $146,865 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,817 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,725 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,233 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,865 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $146,865 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,817 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,725 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM FOR DISSABLE ADULTS. GRANTEE NAME: FREMONT ADULT CONTINUING SCHOOL. GRANTEE ADDRESS: 4700 CALAVERAS FREMONT, CA 94538. PROPERTY DESCRIPTION: ITEMS FOR GARDENING CLASSES. BOOK VALUE OF PROPERTY: 1,687. AMOUNT GIVEN: 1,687. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD BANK AND THRIFT STORE. GRANTEE NAME: TRI CITY VOLUNTEERS. GRANTEE ADDRESS: 37350 JOSEPH ST FREMONT, CA 94538. PROPERTY DESCRIPTION: 1 PALLET JACK. BOOK VALUE OF PROPERTY: 7,390. AMOUNT GIVEN: 7,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL AND COUNSELING SERVICES FOR INDIVIDUALS. GRANTEE NAME: BOLDLY ME. GRANTEE ADDRESS: 37739 FARWELL DR FREMONT, CA 94536. PROPERTY DESCRIPTION: PROJECTOR, PROJECTOR SCREEN, COPY MACHINE AND CAMERA FOR PRESENTATIONS. BOOK VALUE OF PROPERTY: 7,118. AMOUNT GIVEN: 7,118. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDES DRIVERS FOR CANCER PATIENTS TO AND FROM TREATMENTS. GRANTEE NAME: DRIVERS FOR SURVIVORS . GRANTEE ADDRESS: 39270 PASEO PADRE PKWY #355 FREMONT, CA 94538. PROPERTY DESCRIPTION: COPIER MACHINE. BOOK VALUE OF PROPERTY: 9,750. AMOUNT GIVEN: 9,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MUSEUM OF RESTORED HISTORICAL CABOOSE IN HISTORIC ARDENWOOD . GRANTEE NAME: THE RAILROAD MUSEUM AT ARDENWOOD. GRANTEE ADDRESS: PO BOX 783 FREMONT, CA 94537. PROPERTY DESCRIPTION: BLACKSMITH WORK ON SPECIFIC ITEMS FOR CABOOSE RESTORATION. BOOK VALUE OF PROPERTY: 9,800. AMOUNT GIVEN: 9,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SAFE ENVIRONMENT FOR DOMESTIC VIOLENCE VICTIMS . GRANTEE NAME: SAFE ALTERNATIVES TO VIOLENT ENVIRONMENTS . GRANTEE ADDRESS: 1900 MOWRY AVE SUITE 204 FREMONT, CA 94538. PROPERTY DESCRIPTION: FURNITURE, TELEVISION AND OUTDOOR PLAY TOYS FOR EMERGENCY SHELTER. BOOK VALUE OF PROPERTY: 5,162. AMOUNT GIVEN: 5,162. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PUBLIC HIGH SCHOOL. GRANTEE NAME: WASHINGTON HIGH SCHOOL . GRANTEE ADDRESS: 3300 CAPITAL AVE BLDG B FREMONT, CA 94538. PROPERTY DESCRIPTION: PURCHASE OF GOLF CART FOR ATHLETIC DEPARTMENT . BOOK VALUE OF PROPERTY: 5,807. AMOUNT GIVEN: 5,807. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PUBLIC ELEMENTARY SCHOOL. GRANTEE NAME: CABRILLO ELEMENTARY . GRANTEE ADDRESS: 36700 SAN PEDRO DR FREMONT, CA 94536. PROPERTY DESCRIPTION: PORTABLE BASKETBALL HOOPS FOR CAFETERIA. BOOK VALUE OF PROPERTY: 7,876. AMOUNT GIVEN: 7,876. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,590. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: TAXES AND FEES. AMOUNT: 571. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,126. DESCRIPTION: STORAGE. AMOUNT: 1,843. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,701. TOTAL TO FORM 990-EZ, LINE 16: 6,741. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT (2009) TO INCOME REPORTED. AMOUNT: -10,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,832. END OF YEAR AMOUNT: 12,281. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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