BIGHORN GOLF CLUB CHARITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIGHORN GOLF CLUB CHARITIES (EIN 20-5377872)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201621339349306067
- 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 | 2016-05-12T18:14:06-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE RINCON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79245 CORPORATE CENTRE DR STE 101 | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205377872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIGHORN GOLF CLUB CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGH | BusinessNameControlTxt |
| Phone | 7603414653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BURGER | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 7603414653 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO T RINCON CPA CVA | PreparerPersonNm |
| PTIN | P00292326 | PTIN |
| Phone | 7607779805 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD BURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DR | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,298,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $662,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,138,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,205,450 | PYOtherRevenueAmt |
| CY Other Revenue | $463,075 | CYOtherRevenueAmt |
| PY Total Revenue | $1,915,283 | PYTotalRevenueAmt |
| CY Total Revenue | $1,713,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,752,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,547,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,113 | PYOtherExpensesAmt |
| CY Other Expenses | $61,068 | CYOtherExpensesAmt |
| PY Total Expenses | $1,835,224 | PYTotalExpensesAmt |
| CY Total Expenses | $1,608,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,481,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,550,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,466,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,522,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIGHORN GOLF CLUB CHARITIES PRIMARY MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS, TOGETHER WITH FUNDRAISING ACTIVITIES, DESIGNED TO IMPROVE AND ENRICH THE LIVES OF COACHELLA VALLEY RESIDENTS. BIGHORN GOLF CLUB CHARITIES OPERATES THREE CHARITABLE PROGRAMS DESCRIBED AS;BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY.BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER.BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,349 | ExpenseAmt |
| Grant | $298,772 | GrantAmt |
| Revenue | $33,500 | RevenueAmt |
| Desc | BIGHORN SCHOLARSHIP PROGRAM - THE PRIMARY FOCUS IS FUNDING COLLEGE SCHOLARSHIPS AS WELL AS PROVIDING VALUABLE FUNDING FOR OTHER ORGANIZATIONS IN THE COACHELLA VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,011 | ExpenseAmt |
| Grant | $499,010 | GrantAmt |
| Revenue | $528,509 | RevenueAmt |
| Desc | BIGHORN CARES PROGRAM - FUNDS SPECIFIC PROJECTS OF LOCAL NON-PROFIT ORGANIZATIONS THAT DEMONSTRATE A NEED AND ARE MAKING A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR THE PEOPLE THEY SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,490 | ExpenseAmt |
| Grant | $750,000 | GrantAmt |
| Revenue | $576,299 | RevenueAmt |
| Desc | BIGHORN BEHIND A MIRACLE - DEDICATED TO PROVIDING CRITICAL FUNDING NEEDED TO HELP IN THE DIAGNOSIS, TREATMENT, RESEARCH, SERVICES, AND EDUCATION FOR THOSE AFFECTED BY BREAST CANCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $112,369 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $112,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,608,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH CURTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603414653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PALOWET DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RD HUBBARD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD BURGER | ||||||
| VICE PRESIDENT & CFO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL CARDINALLI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GAGAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HUMMER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KIRBY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,138,308 | AllOtherContributionsAmt |
| Total Contributions | $1,138,308 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,372 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,997 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,047,676 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $584,601 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,075 | TotalRevenueColumnAmt |
| Exclusion | $463,075 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,010 | TotalAmt |
| Program Services | $1,358,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,772 | TotalAmt |
| Program Services | $189,772 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,519 | TotalAmt |
| Program Services | $46,519 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173 | TotalAmt |
| Program Services | $3,173 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BANK FEES | $9,943 | $9,943 |
| LICENSES | $160 | $160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,850 | TotalAmt |
| Program Services | $1,608,850 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,477 | BOYAmt |
| EOY | $274,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595 | BOYAmt |
| EOY | $75,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,056 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,107 | BOYAmt |
| EOY | $3,185,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,179 | BOYAmt |
| EOY | $3,550,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856 | BOYAmt |
| EOY | $13,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,856 | BOYAmt |
| EOY | $28,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,323 | BOYAmt |
| EOY | $3,522,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,323 | BOYAmt |
| EOY | $3,522,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,179 | BOYAmt |
| EOY | $3,550,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,046,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,308 | CurrentTaxYearAmt |
| Total | $5,037,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,308 | CurrentTaxYearAmt |
| Total | $5,037,784 | 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 | $5,037,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,124 | CurrentTaxYearAmt |
| Total | $324,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,124 | CurrentTaxYearAmt |
| Total | $324,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $906,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,432 | CurrentTaxYearAmt |
| Total | $5,362,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91900 | PublicSupportPY509Pct |
| Investment Income CY | 0.06060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08100 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEL AIR SECURITIES | Desc |
| Book Value | $3,185,836 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,185,836 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $521,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $521,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $371,352 | OtherDirectExpensesEvent1Amt |
| Event2 | BEHIND A MIRACLE | Event2Nm |
| Gross Receipts Event2 | $526,676 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $526,676 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $213,249 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,047,676 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,047,676 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $584,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $584,601 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $463,075 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| HEALTH | ||||||
| ASSISTANCE LEAGUE OF PALM SPRINGS DESERT AREA | ||||||
| COMMUNITY SERVICE | 68-355 RAMON ROAD | CATHEDRAL CITY | CA | 92234 | 237292226 | $10,000 |
| (no name) | ||||||
| COMMUNITY SERVICE | ||||||
| BOYS & GIRLS CLUB - COACHELLA VALLEY | ||||||
| COMMUNITY SERVICE | 85-350 BAGDAD | COACHELLA | CA | 92236 | 956122699 | $5,600 |
| BOYS & GIRLS CLUB - INDIO UNIT | ||||||
| COMMUNITY SERVICE | 83-100 DATE AVENUE | INDIO | CA | 92201 | 956122699 | $8,360 |
| BOYS & GIRLS CLUB - LA QUINTA UNIT | ||||||
| COMMUNITY SERVICE | 49-995 MOON RIVER DRIVE | LA QUINTA | CA | 92253 | 956122699 | $13,875 |
| BRAILLE INSTITUTE RANCHO MIRAGE | ||||||
| EDUCATION | 70-251 RAMON ROAD | RANCHO MIRAGE | CA | 92270 | 951641426 | $10,200 |
| (no name) | ||||||
| EDUCATION | ||||||
| (no name) | ||||||
| EDUCATION | ||||||
| CHILDREN'S DISCOVERY MUSEUM OF THE DESERT | ||||||
| EDUCATION | 71701 GERALD FORD DRIVE | RANCHO MIRAGE | CA | 92270 | 330233725 | $14,850 |
| COACHELLA VALLEY HOUSING COALITION | ||||||
| WELFARE | 45701 MONROE STREET | INDIO | CA | 92201 | 953814898 | $13,585 |
| COACHELLA VALLEY RESCUE MISSION | ||||||
| WELFARE | 47470 VAN BUREN STREET | INDIO | CA | 92201 | 952684844 | $25,000 |
| COLLEGE OF THE DESERT FOUNDATION | ||||||
| EDUCATION | 43-500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | 953829219 | $65,000 |
| EISENHOWER MEDICAL CENTER | ||||||
| HEALTH | 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | $600,000 |
| (no name) | ||||||
| HEALTH | ||||||
| FATHERS HEART - A RANCH FOR CHILDREN | ||||||
| COMMUNITY SERVICE | 71175 AURORA ROAD | DESERT HOT SPRINGS | CA | 92241 | 330889638 | $25,000 |
| (no name) | ||||||
| COMMUNITY SERVICE | ||||||
| HANSON HOUSE FOUNDATION | ||||||
| COMMUNITY SERVICE | 380 E PASEO EL MIRADOR | PALM SPRINGS | CA | 92262 | 200028619 | $6,000 |
| INCIGHT | ||||||
| COMMUNITY SERVICE | 73-754 HIGHWAY 111 | PALM DESERT | CA | 92260 | 431985190 | $16,585 |
| MCCALLUM THEATRE | ||||||
| COMMUNITY SERVICE | 73000 FRED WARING DRIVE | PALM DESERT | CA | 92260 | 952834871 | $25,000 |
| PALM VALLEY SCHOOL | ||||||
| EDUCATION | 35-525 DA VALL DRIVE | RANCHO MIRAGE | CA | 92270 | 952133079 | $25,000 |
| PEGASUS THERAPEUTIC RIDING | ||||||
| HEALTH | 35-450 B PEGASUS COURT | PALM DESERT | CA | 92211 | 953774003 | $25,000 |
| PENDLETON FOUNDATION | ||||||
| EDUCATION | 72880 FRED WARING DRIVE | PALM DESERT | CA | 92260 | 205366738 | $154,000 |
| (no name) | ||||||
| EDUCATION | ||||||
| (no name) | ||||||
| HEALTH | ||||||
| (no name) | ||||||
| COMMUNITY SERVICE | ||||||
| (no name) | ||||||
| EDUCATION | ||||||
| (no name) | ||||||
| EDUCATION | ||||||
| SOROPTIMIST HOUSE OF HOPE INC | ||||||
| HEALTH | 13525 CIELO AZUL WAY | DESERT HOT SPRINGS | CA | 92240 | 953652725 | $10,000 |
| STROKE RECOVERY CENTER | ||||||
| HEALTH | 2800 E ALEJO ROAD | PALM SPRINGS | CA | 92262 | 953402464 | $0 |
| THE RANCH RECOVERY CENTERS INC | ||||||
| EDUCATION | 7885 ANNANDALE AVENUE | DESERT HOT SPRINGS | CA | 92240 | 237365064 | $7,100 |
| (no name) | ||||||
| EDUCATION | ||||||
| (no name) | ||||||
| EDUCATION | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS GIVEN TO STUDENTS TO PURSUE A SECONDARY EDUCATION. | GrantTypeTxt |
| Cash Grant | $189,772 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE AWARDED, THE GRANT MONIES ARE FORWARDED DIRECTLY TO THE UNIVERSITY IN THE STUDENT'S NAME AND CREDITED TO THEIR INDIVIDUAL ACCOUNT PER EACH RESPECTIVE UNIVERSITY'S POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS EXIST BETWEEN ALL OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA WHO THEN PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S CFO. THE CFO REVIEWS THE FORM 990 AND THEN NOTIFIES THE ORGANIZATION'S CPA THAT THE FORM 990 IS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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