EDWIN AND DOROTHY BAKER FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDWIN AND DOROTHY BAKER FOUNDATION (EIN 33-0851176)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-13
- IRS object ID
- 201601659349200620
- 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 | 2016-06-13T11:20:57-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953851755 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heather R Chambers CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 E Wardlow Rd | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | 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 | 330851176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Edwin & Dorothy Baker Foundation dba DAYS LB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 E Wardlow Road | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Stapp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5622342851 | PhoneNum |
| Signature | 2016-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather R Chambers | PreparerPersonNm |
| PTIN | P00176711 | PTIN |
| Phone | 5624244301 | PhoneNum |
| Preparation | 2016-06-13 | PreparationDt |
| 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 |
| Website Address | www.DAYSLB.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,425 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,353 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,372 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,686 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,020 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$334 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $13,014 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,577 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,437 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $140,828 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,692 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $89,977 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,612 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,096 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $541 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,872 | OtherExpensesTotalAmt |
| Total Expenses | $168,790 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $264,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,565 | BOYAmt |
| EOY | $239,667 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,565 | BOYAmt |
| EOY | $239,667 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504 | BOYAmt |
| EOY | $3,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,061 | BOYAmt |
| EOY | $236,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Downtown Long Beach childrens programs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Youth Education 6-week Summer Day Camp benefitting children and youth while also offering opportunities for youth to assist and learn in a work environment | $109,064 |
| Parent & Family Support Our Parent Engagement program funded by California Endowment helps parents to navigate the school system with and for their children | $47,083 |
| Leadership Leaders Long Beach program encourages young people to participate in community endeavors and become responsible citizens | $5,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,522 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| William I Baker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Nancy A Valencia | ||||
| Executive Director | 20.00 | $18,000 | $0 | $0 |
| Patricia Kalayjian | ||||
| Co-President | 1.00 | $0 | $0 | $0 |
| Robert Stapp | ||||
| Co-President | 1.00 | $0 | $0 | $0 |
| Heather R Chambers | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Cara Varnell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Norma Chinchilla | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kris Zentgraf | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lisa Bode Heard | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Scott Heidegger | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | Heather R Chambers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 E Wardlow Road | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5622342851 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $2,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,982 | CurrentTaxYearAmt |
| Total | $263,387 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,014 | CurrentTaxYearAmt |
| Total | $36,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,996 | CurrentTaxYearAmt |
| Total | $299,928 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,770 | CurrentTaxYearMinus1YearAmt |
| Total | $89,770 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,770 | CurrentTaxYearMinus1YearAmt |
| Total | $89,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $210,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,372 | CurrentTaxYearAmt |
| Total | $40,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,372 | CurrentTaxYearAmt |
| Total | $40,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,368 | CurrentTaxYearAmt |
| Total | $340,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42000 | PublicSupportPY509Pct |
| Investment Income CY | 0.12000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Total grants given Grantee Various Individuals & Programs Relationship None Amount 9,692 |
| Description of other expenses Part I line 16 | Description AmountPayroll Tax Expense 8,362Travel Expense 599Conferences & meetings 608Insurance 2,258Program Food, Supplies & Activities 31,761Advertising 284 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,504 3,568 |
| Other program services Part III line 31 | Downtown Associated Youth Services (dba DAYS Long Beach) is committed to improving the quality of life for children and their families. DAYS Long Beach has been a mainstay in the Long Beach community since 1970. As a trusted resource to the community, we provide youth with opportunities to grow academically and personally through educational, leadership and character development programs. Our services allow students to practice skills they have learned in the classroom, increase their desire to learn, and build positive relationships within the community. Through our extensive partnerships and collaborations, DAYS Long Beach is able to offer numerous services that affect the daily lives of the youth and their families. For many of the youth we serve, DAYS is a lifeline to changing their lives and becoming productive and confident young adults.Many of our programs are made accessible through transportation assistence, launguage support and translation, and by remaining free of charge for all participants. DAYS Long Beach provides programming in the following three areas: 1. Youth Education and Development: ---Our After School Program provides tutoring and learning assistance, computer learning and support, leadership development, and arts & creative learning classes. ---B.E.S.A.F.E. provides mentoring, leadership development and educational activities in a safe environment. --Summer Day Camp is our six-week program that provides hands-on education, cultural heritage awareness, community safety, arts & science, and health & fitness programs.2. Leadership & Academic Success Our Leaders Long Beach program for age 17-24 young people offers: ---Academic & Leadership Training ---Community Program Curriculum Development ---Mentorship & Character Development ---Peer-to-Peer Youth Training ---College Bound---Personal Narrative Writing Assistance---College Application Assistance---Financial Aid Assistance---Multi-lingual Resources & Support The Jerald Stinson Scholarship Award provides monetary assistance for college students.3. Parent & Family Support programs include: ---Parent Empowerment ---English as a Second Language ---Support for Immigrant Communities |
| Activity not previously reported to the IRS Part V line 33 | Long Beach Immigrant Rights Coalition asked us to be a fiscal sponsor for purposes of paying payroll to persons engaged in youth immigrant issues. This fits into our programming for Parent & Family Support. |
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