ROOSTERS FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROOSTERS FOUNDATION OF ORANGE COUNTY (EIN 33-0764177)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201642249349303154
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T17:57:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | 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 | 330764177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSTERS FOUNDATION OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOS | BusinessNameControlTxt |
| Phone | 9492305009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 MICHELSON DRIVE STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SELLECK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9492969700 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY P BOZANIC CPA | PreparerPersonNm |
| PTIN | P01314417 | PTIN |
| Phone | 3105404118 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SELLECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 MICHELSON DRIVE STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $599,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOSTERSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $486,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $93 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $449,134 | PYTotalRevenueAmt |
| CY Total Revenue | $486,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $273,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $155,000 | 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 | $152,674 | PYOtherExpensesAmt |
| CY Other Expenses | $304,393 | CYOtherExpensesAmt |
| PY Total Expenses | $426,049 | PYTotalExpensesAmt |
| CY Total Expenses | $459,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $432,327 | ExpenseAmt |
| Grant | $155,000 | GrantAmt |
| Desc | THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING. | Desc |
| Total Program Service Expenses | $432,327 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE ROBERTSON | PersonNm |
| Phone | 9513593127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17408 WINDCREEK CIRCLE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOU GARDNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KREVER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SMITH | ||||||
| DIRECTOR CHARITY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SMITH | ||||||
| DIRECTOR MEMBERSHIP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLYN LEAN | ||||||
| DIRECTOR SPEAKER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK ADAMS | ||||||
| DIRECTOR TREASURY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF SCHEIBNER | ||||||
| DIRECTOR PR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HINSON | ||||||
| FORMER PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT OWENS | ||||||
| AMBASSADORS CHAIR | 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 |
| Fundraising | $159,492 | FundraisingAmt |
| All Other Contributions | $326,688 | AllOtherContributionsAmt |
| Noncash Contributions | $185,851 | NoncashContributionsAmt |
| Total Contributions | $486,180 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,772 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Program Services | $155,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,207 | TotalAmt |
| Program Services | $3,441 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437 | TotalAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918 | TotalAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD DRIVE, IN KIND | $185,851 | $185,851 | |
| FOOD DRIVE | $86,367 | $86,367 | |
| PRINTING AND REPRODUCTI | $2,211 | $2,211 | |
| EVENTS | $1,668 | $1,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,393 | TotalAmt |
| Program Services | $432,327 | ProgramServicesAmt |
| Management And General | $27,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,468 | BOYAmt |
| EOY | $156,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $16,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,362 | BOYAmt |
| EOY | $173,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,195 | BOYAmt |
| EOY | $5,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
| EOY | $38,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,945 | BOYAmt |
| EOY | $43,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,563 | BOYAmt |
| EOY | $70,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,854 | BOYAmt |
| EOY | $59,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,417 | BOYAmt |
| EOY | $130,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,362 | BOYAmt |
| EOY | $173,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,880 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $144,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,180 | CurrentTaxYearAmt |
| Total | $1,139,104 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,180 | CurrentTaxYearAmt |
| Total | $1,139,104 | 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 | $1,139,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $460 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $460 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,273 | CurrentTaxYearAmt |
| Total | $1,139,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 |
| 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 | FIN 48 DISCLOSURE : THE FOUNDATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THE FOUNDATION IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2015. AS OF DECEMBER 31, 2015, ALL FEDERAL TAX RETURNS SINCE THE 2011 TAX YEAR AND STATE TAX RETURNS SINCE THE 2010 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $31,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,216 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $526 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,643 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD AND WINE CELEBRATION EVENT | Event2Nm |
| Gross Receipts Event2 | $240,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $153,527 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,387 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,982 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $69,405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $272,264 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,772 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,198 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,526 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,772 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DEVIL PUPS | ||||||||
| PO BOX 6607 | WESTLAKE VILLAGE | CA | 91359 | 956067317 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| FRISTERS | ||||||||
| 17971 SKY PARK CIRCLE SUITE B | IRVINE | CA | 92614 | 800280166 | 501 (C)3 | $15,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | BUILDING 33 |
| PROJECT CUDDLE | ||||||||
| 2973 HARBOR BLVD 326 | COSTA MESA | CA | 92626 | 330486176 | 501 (C)3 | $7,500 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| ADVANCE ON TO COLLEGE | ||||||||
| PO BOX 2307 | LA HABRA | CA | 90631 | 760730386 | 501 (C)3 | $5,000 | ONE-ON-ONE COLLEGE CONSELING AND COLLEGE ADMISSIONS HELP | |
| ART4KIDS | ||||||||
| PO BOX 2452 | NEWPORT BEACH | CA | 92659 | 510437031 | 501 (C)3 | $5,000 | BRINGING ART MATERIALS TO CHILDREN IN DISTRESS | |
| CALIFORNIA YOUTH SERVICES | ||||||||
| 23282 MILL CREEK DRIVE SUITE 130 | LAGUNA HILLS | CA | 92653 | 201051272 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| HOPE | ||||||||
| 11022 ACACIA PARKWAY SUITE C | GARDEN GROVE | CA | 92840 | 330784384 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| HUNTINGTON HARBOUR PHILHARMONIC COMMITTEE | ||||||||
| 16889 ALGONQUIN STREET | HUNTINGTON BEACH | CA | 92649 | 951805452 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| SECOND HARVEST FOOD BANK | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| BIXBY EDUCATIONAL EVENTS | ||||||||
| 27758 SANTA MARGARITA PKWY 337 | MISSION VIEJO | CA | 92691 | 273242051 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| CHILD ABUSE SERVICES TEAM | ||||||||
| 401 THE CITY DR S | ORANGE | CA | 92868 | 330013237 | 501 (C)3 | $10,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| CRIME SURVIVORS INC | ||||||||
| 321 ORANGE BLOSSOM | IRVINE | CA | 92618 | 300229425 | 501 (C)3 | $9,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| FISH FOR LIFE | ||||||||
| 42 CALLE AMENO | SAN CLEMENTE | CA | 92672 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||
| LAURA'S HOUSE | ||||||||
| 999 CORPORATE DRIVE STE 225 | LADERA RANCH | CA | 92694 | 330621826 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| LAUREL HOUSE INC | ||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | 330098433 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| PACIFIC SYMPHONY | ||||||||
| 3631 S HARBOR BL 100 | SANTA ANA | CA | 92704 | 953635496 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| PROJECT TOMORROW | ||||||||
| 15707 ROCKFIELD BLVD 250 | IRVINE | CA | 92618 | 954581958 | 501 (C)3 | $5,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| THE FRIENDLY CENTER | ||||||||
| 147 W ROSE AVE | ORANGE | CA | 92867 | 952479833 | 501 (C)3 | $25,000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FUNDS THAT THE ORGANIZATION HAS RAISED DURING THE YEAR, AND DECIDES ON ENTITIES TO GRANT FUNDS TO FOR THE YEAR. ONLY NON PROFIT ENTITIES IN THE UNITED STATES THAT PROVIDE SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES ARE CONSIDERED FOR GRANTING FUNDS, AND THE BOARD SELECTS THESE UNANIMOUSLY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED BY COMMON BOARD MEMBERSHIP | RelationshipDescriptionTxt |
| Transaction | $910 | TransactionAmt |
| Transaction | INCREASE IN DUE FROM AFFILIATE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES BEFORE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND AGREES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION, IF ANY. THE ORGANIZATION DOES NOT COMPENSATE MANAGEMENT. THE BOARD AND OTHER OFFICERS PERFORM SERVICES ON A VOLUNTEER BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE, AS WELL AS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | THE BOARD OF DIRECTORS DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 MICHELSON DRIVE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953244959 | EIN |
| Primary Activities | PROMOTE CHARITY AND PHILANTHROPY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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