KIDS FIRST AT SUNSET VIEW: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIDS FIRST AT SUNSET VIEW (EIN 33-0482374)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-07
IRS object ID
201402889349301070
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-07T15:06:32-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010568806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eric J Blackhall CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 Rosecrans Street Suite 8AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921063099ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330482374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kids First at Sunset ViewBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92107ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLoren KagenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6192237156PhoneNum
Signature2014-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric J Blackhall CPAPreparerPersonNm
PTINP00177321PTIN
Phone6192241711PhoneNum
Preparation2014-10-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLoren KaganPrincipalOfficerNm
Gross Receipts$401,405GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sunsetview.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,145PYContributionsGrantsAmt
CY Contributions Grants$102,259CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$561PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$196,185PYOtherRevenueAmt
CY Other Revenue$184,028CYOtherRevenueAmt
PY Total Revenue$263,891PYTotalRevenueAmt
CY Total Revenue$286,287CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$283,713PYOtherExpensesAmt
CY Other Expenses$272,514CYOtherExpensesAmt
PY Total Expenses$283,713PYTotalExpensesAmt
CY Total Expenses$272,514CYTotalExpensesAmt
PY Revenues Less Expenses-$19,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,773CYRevenuesLessExpensesAmt
Total Assets BOY$178,571TotalAssetsBOYAmt
Total Assets EOY$192,344TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$178,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,344NetAssetsOrFundBalancesEOYAmt
MissionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$174,662ExpenseAmt
DescProvide for an additional 4th grade teacher to keep class sizes down to under 30 students per class, and provide classroom assistants for grade K-3 to assist with higher class sizes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,492ExpenseAmt
DescSponsored a technology program, including a computer lab, instruction and support which served the entire student population.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,922ExpenseAmt
DescSponsored arts and poetry programs to provide access and exposure to the creative arts. Hosted programs and events to promote healthy living, world awareness and good citizenship.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$269,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLoren KaganPersonNm
Phone6192237156PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92107ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Anne Tadder
Chairman7.000.00Yes (X)$0$0$0
Holly Johnson
President7.000.00Yes (X)$0$0$0
Loren Kagan
Treasurer7.000.00Yes (X)$0$0$0
Julie Tweeten
Secretary3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$102,259AllOtherContributionsAmt
Total Contributions$102,259TotalContributionsAmt
Fundraising Gross Income$299,146FundraisingGrossIncomeAmt
Fundraising Direct Expenses$115,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,028TotalRevenueColumnAmt
Exclusion$184,028ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,287TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$184,028ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Management And General$665ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Management And General$1,026ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,222TotalAmt
Management And General$1,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Total$269,076TotalAmt
Program Services$269,076ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,514TotalAmt
Program Services$269,076ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$192,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$192,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$192,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$192,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$192,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$204,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,330CurrentTaxYearMinus1YearAmt
Current Tax Year$286,287CurrentTaxYearAmt
Total$1,317,028TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,330CurrentTaxYearMinus1YearAmt
Current Tax Year$286,287CurrentTaxYearAmt
Total$1,317,028TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,317,028PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561CurrentTaxYearMinus1YearAmt
Total$2,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561CurrentTaxYearMinus1YearAmt
Total$2,312TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,891CurrentTaxYearMinus1YearAmt
Current Tax Year$286,287CurrentTaxYearAmt
Total$1,319,340TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Annual DinneNameOfEvent1Amt
Gross Receipts Event1$184,600GrossReceiptsEvent1Amt
Gross Revenue Event1$184,600GrossRevenueEvent1Amt
Non Cash Prizes Event1$45,970NonCashPrizesEvent1Amt
Food And Beverage Event1$20,341FoodAndBeverageEvent1Amt
Entertainment Event1$2,050EntertainmentEvent1Amt
Other Direct Expenses Event1$30,003OtherDirectExpensesEvent1Amt
Name Of Event2JogathonNameOfEvent2Amt
Gross Receipts Event2$48,788GrossReceiptsEvent2Amt
Gross Revenue Event2$48,788GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,880OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$65,758GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$65,758GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,874OthDirectExpnssOtherEventsAmt
Gross Receipts Total$299,146GrossReceiptsTotalAmt
Gross Revenue Total Events$299,146GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$45,970NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$20,341FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$46,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,118DirectExpenseSummaryEventsAmt
Net Income Summary$184,028NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Presented and reviewed at Meeting of Directors
Governing documents etc available to public Part VI line 19Documents available for inspection on request

Comments

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