SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201301579349300310
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-06-06T09:29:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330885895 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY & BROWNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271963880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL-NSW FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAL | NameControl |
| Phone | 8584007440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE NO 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A IRVING | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8584007440 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J BROWNELL | Name |
| PTIN | P00232091 | PTIN |
| Phone | 8585589200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG A IRVING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE SUITE | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 560807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SEALTEAMEVENTS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SUPPORT TO NAVAL SPECIAL WARFARE FAMILY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 335233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124319 | OtherExpensePriorYear |
| Other Expenses Current Year | 409471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 199319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 228601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74238 | RevenuesLessExpensesCY |
| Total Assets BOY | 228601 | TotalAssetsBOY |
| Total Assets EOY | 154363 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING FOR THE NEEDS OF THE FAMILIES AND CHILDREN OF NAVY SEALS AND OTHER NAVAL SPECIAL WARFARE SEAMEN WHO ARE WOUNDED OR KILLED IN COMBAT. CONTINUED ON SCHEDULE O.SUPPORTING THE FAMILIES OF NAVAL SPECIAL WARFARE WITH PROGRAMS DESIGNED TO IMPROVE OVERALL WELFARE AND MORALE - PARTICULARLY DURING TIMES OF DEPLOYMENT; PROVIDING SUPPORT FOR BOTH THE LONG AND SHORT TERM REHABILITATION OF WOUNDED SAILORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 315808 | Expense |
| Description | DIRECT PROGRAM SUPPORT TO NSW PERSONNEL AND THEIR FAMILIES IN THE FOLLOWING AREAS:FAMILY SERVICES: EMERGENCY AND PROGRAMMED DAY CARE FOR DEPLOYED SPOUSES, FAMILY "TOOLKIT" TO PROMOTE RESILIENCY, TEAM BUILDING EVENTS AND OUTINGS TO FOSTER CAMARADERIE AND BUILD MUTUALLY SUPPORTIVE RELATIONSHIPS. COUNTER DEPLOYMENT PROGRAMS: PROGRAMS DESIGNED TO KEEP SPOUSES AND CHILDREN ENGAGED, MENTALLY AND PHYSICALLY FIT, AND CONNECTED TO THEIR LOVED ONE ON THE BATTLEFIELD. THIS INCLUDES A WELCOMING PROGRAM FOR THE FAMILIES OF NEW SEALS TO HELP THEM BETTER UNDERSTAND THE CAREER THEIR SPOUSE OR SON HAS CHOSEN.NSW KIDS: THIS PROGRAM DIRECTLY PROVIDES MENTORING SERVICES, MENTAL HEALTH SUPPORT AND TUTORING AND SPECIALIZED ACTIVITIES DIRECTLY TO THE CHILDREN OF NSW PERSONNEL. BEREAVEMENT: SUPPORT SERVICES INCLUDING EMERGENCY FAMILY AND EXTENDED FAMILY FINANCIAL AID, COORDINATION OF MEMORIAL SERVICES AND ASSISTANCE IN SETTING UP PERMANENT MEMORIALS AND FOUNDATIONS.GLOBAL OUTREACH PROGRAM: THIS PROGRAM AFFORDS SPOUSES THROUGHOUT THE WORLD THE OPPORTUNITY TO MEET ON A REGULAR BASIS TO EXCHANGE IDEAS AND BUILD A SENSE OF COMMUNITY. EMERGENCY ASSISTANCE: THIS CRITICAL PROGRAM SERVICE RAPIDLY PROVIDES FINANCIAL AID AND OTHER RESOURCES TO FAMILIES SUFFERING HARDSHIPS BE IT A FIRE, TORNADO, OR SOMETHING AS SIMPLE AS A BURST WATER HEATER.WOUNDED WARRIOR PROGRAMS: FUNDING HELPS TO OFFSET THE HARDSHIPS ENDURED BY INJURED SEALS AND THEIR FAMILIES. THE FOUNDATION PLAYS A KEY ROLE IN BRIDGING THE GAP IN GOVERNMENT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87443 | Expense |
| Description | THE FAMILY HOLIDAY CELEBRATION EACH DECEMBER OPENS UP A DAY DEDICATED TO OVER 1,500 FAMILIES TO RE-CONNECT AND SPEND A SPECIAL DAY FOCUSED ON FAMILY RESILIENCY. ACTIVITIES RE-CONNECT SPOUSES, ENGAGE CHILDREN AND OFFER THE SUPPORT AND BREAK THE FAMILIES NEED AFTER DEPLOYMENT AND TO END THE YEAR. THIS ALL INCLUSIVE DAY INCLUDES A VERY LARGE GIFT EXCHANGE FOR THE CHILDREN, MEALS, ENTERTAINMENT AND SPECIALIZED ACTIVITIES ON THE BASE AT CORONADO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 403251 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG A IRVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8589990333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE NO 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG A IRVING | ||||||
| CHIEF EXECUTIVE OFFICER | 3.00 | X | X | 0 | 0 | 0 |
| BILL STRAUSS | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JOHN HEFFNER | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMPLEMOUSSE GRILLE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 VIA DE LA VALLE SUITE 100 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING SERVICES | DescriptionOfServices |
| Compensation | 113032 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 67648 | FundraisingEvents |
| Total Contributions | 67648 | TotalContributions |
| Gross Income Fundraising Events | 493159 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67648 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225574 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267585 | TotalRevenueColumn |
| Exclusion | $267,585 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $267,585 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Management And General | 2800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515 | Total |
| Management And General | 1515 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Management And General | 1791 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415 | Total |
| Program Services | 1415 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 312483 | 312483 | |
| HOLIDAY PROGRAM | 87443 | 87443 | |
| PRINTING | 1780 | 1780 | |
| POSTAGE | 159 | 130 | 29 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Management And General | 85 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409471 | Total |
| Program Services | 403251 | ProgramServices |
| Management And General | 6220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228601 | BOY |
| EOY | 136823 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 17540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228601 | BOY |
| EOY | 154363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228601 | BOY |
| EOY | 154363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228601 | BOY |
| EOY | 154363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228601 | BOY |
| EOY | 154363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -74238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 178375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67648 | CurrentTaxYear |
| Total | 246023 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 345343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493160 | CurrentTaxYear |
| Total | 838503 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 523718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 560808 | CurrentTaxYear |
| Total | 1084526 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37380 | CurrentTaxYear |
| Total | 62380 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 85192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24310 | CurrentTaxYear |
| Total | 109502 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 110192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61690 | CurrentTaxYear |
| Total | 171882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 912644 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 523718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 560808 | CurrentTaxYear |
| Total | 1084526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL PUBLIC FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 63876 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 63876 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 255 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2395 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL PRIVATE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 376358 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 376358 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9158 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 32365 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 48756 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 70461 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 62184 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52925 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52925 | GrossRevenueOtherEvents |
| Gross Receipts Total | 493159 | GrossReceiptsTotal |
| Gross Revenue Total Events | 493159 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9158 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32365 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49011 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 70461 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 64579 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225574 | DirectExpenseSummaryEvents |
| Net Income Summary | 267585 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND UPON SATISFACTORY COMPLETION A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICE AS APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS. |
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