PS SCIENCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PS SCIENCE (EIN 20-0607113)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-17
- IRS object ID
- 201443519349200119
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-17T13:54:20-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Feldman CPA Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11845 W OLYMPIC BLVD STE 845 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900641163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200607113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossroads Community Outreach Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 3108297391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 21st Street | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 90404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Weaver | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Feldman CPA | PreparerPersonNm |
| PTIN | P00023578 | PTIN |
| Phone | 3108269116 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.xrds.org/podium/default.aspx?t=107774 | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,171 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,171 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $60,171 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,243 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,172 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,668 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $156,586 | OtherExpensesTotalAmt |
| Total Expenses | $202,669 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$142,498 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,494 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,992 | BOYAmt |
| EOY | $38,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,992 | BOYAmt |
| EOY | $38,494 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,992 | BOYAmt |
| EOY | $38,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Crossroads Community Outreach Foundation, Inc. (CCOF) was established in 2004 by Crossroads School for Arts and Sciences as a separate 501 (c)(3)organization in order to share its resources with underserved schools in the greater Los Angeles community and address the educational needs of some of community's most vulnerable children. CCOF focuses on two programs: P.S. Science and K-8 Comprehensive Music Program. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| P.S. Science:CCOF created P.S. Science to captivate young minds and inspire a lifelong passion for science. This hands on, exploration-based weekly science program benefits first, second, and third grade students in Title 1 schools where exposure to science is either non-existent or severely limited (under No Child Left Behind science is not tested until fourth grade, so it is not taught in grades 1-3 in most public schools). The goals of P.S. Science are: (1) Students experience science in an active, engaging, exciting, and relevant way; this promotes a distinctly positive attitude towards science and science exploration; (2)Students participate in authentic science processes including observations, measurements, data collection and communicating ideas and results; (3)Students use inquiry to explore personally relevant topics and; (4) Teachers demonstrate increased comfort with and interest in teaching inquiry-based science as a result of the program. P.S. Science currently serves more than 630 children living at or below the poverty line at William Green Elementary School, McKinley Elementary School and Saint Anne School, all Title I schools, and is enthusiastically endorsed by faculty and principals.Work was begun in the 2013/2014 school year to research how to revise the PS Science curriculum to align with the new science standards adopted by the state of California, Next Generation Science Standards (NGSS), and to prepare for the implementation of the revised NGSS aligned curriculum in the school year 2014/2015. | $171,793 |
| K-8 Comprehensive Music:CCOF formed a collaborative partnership with SOL-LA Music Academy to deliver quality music instruction to students at Saint Anne School in Santa Monica, CA, the only nonpublic Title I school in Santa Monica. CCOF is providing funding for the program and SOL-LA is assisting with on-site personnel management. CCOF views the SOL-LA collaboration as an opportunity to partner with a high quality nonprofit organization to support Saint Anne School. The program, which includes violin, viola and cello instruction both in school and as an optional after school program, has had a huge impact on the entire culture of Saint Anne School, where Title I students and parents for the first time see themselves engaging meaningfully with the arts. | $14,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,471 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Roger Weaver | ||
| President | 5.00 | $0 |
| Gennifer Yoshimaru | ||
| Trustee | 1.00 | $0 |
| Corrine Schulman | ||
| Vice President | 5.00 | $0 |
| Martha Goldstein | ||
| Trustee | 5.00 | $0 |
| Joan Abrahamson | ||
| Trustee | 1.00 | $0 |
| Alex Klyce | ||
| Trustee | 1.00 | $0 |
| Mary Farrell | ||
| Secretary | 1.00 | $0 |
| Rachel Roth | ||
| Trustee | 1.00 | $0 |
| Michael Levin | ||
| Treasurer | 1.00 | $0 |
| Leslie Aronzon | ||
| Trustee | 1.00 | $0 |
| Sharyar Baradaran | ||
| Trustee | 1.00 | $0 |
| Marc E Hankin | ||
| Trustee | 1.00 | $0 |
| J Lloyd Bud Jacobs | ||
| Trustee | 1.00 | $0 |
| Eric Borstein | ||
| Trustee | 1.00 | $0 |
| Neil Harris | ||
| Trustee | 1.00 | $0 |
| Patrick Mahany | ||
| Executive Dir. | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Bender | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 21st Street | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 90404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108297391 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,171 | CurrentTaxYearAmt |
| Total | $730,573 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,171 | CurrentTaxYearAmt |
| Total | $730,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,722 | SubstantialContributorsTotAmt |
| Public Support Total170 | $606,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $730,573 | TotalSupportAmt |
| Public Support CY170 | 0.83070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1235 |
| Other Expenses.1012 | Insurance $9807 |
| Other Expenses.1 | Program outside services $111753 |
| Other Expenses.2 | Program materials $22868 |
| Other Expenses.3 | Program technology fees $3970 |
| Other Expenses.4 | Professional development $2899 |
| Other Expenses.5 | Payroll processing $1750 |
| Other Expenses.7 | Program transportation $942 |
| Other Expenses.8 | Field trips $806 |
| Other Expenses.9 | Hospitality $506 |
| Other Expenses.10 | Fees $50 |
Comments