PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC (EIN 03-0511249)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-23
IRS object ID
201611449349200536
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)
Return2016-05-23T14:52:47-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guzman & Gray Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14510 E Pacific Coast Highway SuiteAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030511249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC WEST ASSOCIATION OF REALTORS CHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone7142455500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL SCHAEFERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PWR.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,508GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,967ContributionsGiftsGrantsEtcAmt
Investment Income$482InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,989FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,989SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,070OtherRevenueTotalAmt
Total Revenue$41,519TotalRevenueAmt
Grants And Similar Amounts Paid$54,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$15,106OtherExpensesTotalAmt
Total Expenses$69,106TotalExpensesAmt
Excess Or Deficit For Year-$27,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$174,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,495BOYAmt
EOY$139,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$7,905EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,745BOYAmt
EOY$147,158EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$174,745BOYAmt
EOY$147,158EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDIBILITY PROJECTS AND COMMUNITY INVOLVEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE AMERICAN DREAM OF HOME OWNERSHIP THROUGH EDUCATION, HOUSING AFFORDABILITY PROJECTS AND COMMUNITY INVOLVEMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$54,000GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHIL SCHAEFER
President1.00$0
ERIN BARRY
Director1.00$0
ARUN ARYA
Treasurer1.00$0
SCOTT CHAPLIN
Director1.00$0
GINA FARRELL
Director1.00$0
IRENE HOFFMAN
Director1.00$0
SCOTT LONG
Director1.00$0
ERIC MEAD
Director1.00$0
ANN PETTIJOHN
Director1.00$0
JAMIE SALTMAN
Director1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT KIDDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 E ORANGEWOOD AVENUEAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92805ZIPCd
FieldValueIRS element (for citing)
Phone7142455500PhoneNum
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$144,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,097CurrentTaxYearMinus1YearAmt
Current Tax Year$39,966CurrentTaxYearAmt
Total$337,063TotalAmt

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$144,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,097CurrentTaxYearMinus1YearAmt
Current Tax Year$39,966CurrentTaxYearAmt
Total$337,063TotalAmt

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$337,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223CurrentTaxYearMinus1YearAmt
Current Tax Year$482CurrentTaxYearAmt
Total$1,653TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223CurrentTaxYearMinus1YearAmt
Current Tax Year$482CurrentTaxYearAmt
Total$1,653TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071CurrentTaxYearAmt
Total$1,495TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,381CurrentTaxYearMinus1YearAmt
Current Tax Year$41,519CurrentTaxYearAmt
Total$340,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.99410PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$49,506GrossReceiptsEvent1Amt
Charitable Contri Event1$28,517CharitableContriEvent1Amt
Gross Revenue Event1$20,989GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,989OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,506GrossReceiptsTotalAmt
Charitable Contributions Tot$28,517CharitableContributionsTotAmt
Gross Revenue Total Events$20,989GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,989DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $1070
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GRANTS FOR INDIVIDUALS | Donee's Name: 5 GRANTS TO QUALIFIED RECIPIENTS | Donee's Address: 1601 ORANGEWOOD AVENUE ANAHEIM CA 92805 | Relationship of Donee: NONE | Cash Amount Given: $54000
Other Expenses.1ADMINISTRATIVE & OTHER $12000
Other Expenses.2LEGAL AND ACCOUNTING $3064
Other Expenses.3MISCELLANEOUS $42
Other Assets.1005Accounts Receivable - Beginning $6250 Accounts Receivable - Ending $7905

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