BETA

PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PACIFIC WEST ASSOCIATION OF REALTORS CHARITY FOUNDATION INC (EIN 03-0511249)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-02
IRS object ID
201502459349200855
Schema version
2014v5.0
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)
Return2015-09-02T14:19:18-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$65,234GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,097ContributionsGiftsGrantsEtcAmt
Investment Income$223InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,853FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,853SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$61OtherRevenueTotalAmt
Total Revenue$44,381TotalRevenueAmt
Grants And Similar Amounts Paid$17,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$15,558OtherExpensesTotalAmt
Total Expenses$32,558TotalExpensesAmt
Excess Or Deficit For Year$11,823ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,381BOYAmt
EOY$168,495EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,642BOYAmt
EOY$6,250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,023BOYAmt
EOY$174,745EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,922BOYAmt
EOY$174,745EOYAmt
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 AFFORDIBILITY PROJECTS AND COMMUNITY INVOLVEMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,000GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,000TotalProgramServiceExpensesAmt

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$162,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,341CurrentTaxYearMinus1YearAmt
Current Tax Year$15,643CurrentTaxYearAmt
Total$318,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,955CurrentTaxYearMinus1YearAmt
Current Tax Year$28,454CurrentTaxYearAmt
Total$156,301TotalAmt

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$177,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,296CurrentTaxYearMinus1YearAmt
Current Tax Year$44,097CurrentTaxYearAmt
Total$474,509TotalAmt

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$474,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$2,399TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$2,399TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$424TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,559CurrentTaxYearMinus1YearAmt
Current Tax Year$44,381CurrentTaxYearAmt
Total$477,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99140PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$49,307GrossReceiptsEvent1Amt
Charitable Contri Event1$28,454CharitableContriEvent1Amt
Gross Revenue Event1$20,853GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,853OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,307GrossReceiptsTotalAmt
Charitable Contributions Tot$28,454CharitableContributionsTotAmt
Gross Revenue Total Events$20,853GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,853OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,853DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $61
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: $17000
Other Expenses.1ADMINISTRATIVE & OTHER $12000
Other Expenses.2LEGAL AND ACCOUNTING $3306
Other Expenses.3SUPPLIES $227
Other Expenses.4MISCELLANEOUS $25
Other Assets.1005Accounts Receivable - Beginning $7642 Accounts Receivable - Ending $6250
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.