FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FOUNTAIN DAY SCHOOL - PARENT TEACHER ORGANIZATION (EIN 27-1157033)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-03
- IRS object ID
- 201301849349200715
- Schema version
- 2011v1.2
- 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 | 2013-07-03T13:05:22-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954647050 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CANOGA AVE SUITE 300 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271157033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FOUNTAIN DAY SCHOOL - | BusinessNameLine1 |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3236548958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1 |
| City | WEST HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID VANIWAARDEN | Name |
| Title | DIRECTOR | Title |
| Phone | 3236548958 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A MOGAB | Name |
| PTIN | P00166603 | PTIN |
| Phone | 8189865070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.FOUNTAINDAYSCHOOL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199306 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 129589 | ContributionsGiftsGrantsEtc |
| Membership Dues | 13292 | MembershipDues |
| Fundraising Gross Income | 56425 | FundraisingGrossIncome |
| Special Events Direct Expenses | 127285 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -70860 | SpecialEventsNetIncomeLoss |
| Total Revenue | 72021 | TotalRevenue |
| Grants And Similar Amounts Paid | 37600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3193 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 487 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13628 | OtherExpensesTotal |
| Total Expenses | 54908 | TotalExpenses |
| Excess Or Deficit For Year | 17113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56187 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38585 | BOY |
| EOY | 61066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17602 | BOY |
| EOY | 13090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56187 | BOY |
| EOY | 74156 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 856 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56187 | BOY |
| EOY | 73300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS TO CHILDREN OF FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD FOUNTAIN DAY SCHOOL, A PRIVATE ELEMENTARY SCHOOL LOCATED IN WEST HOLLYWOOD, CA. THE ORGANIZATION ALSO REACHES OUT TO MULTI-CULTURAL AND/OR ECONOMICALLY DISADVANTAGED FAMILIES AND ENCOURAGES THEM TO APPLY TO AND ATTEND THE SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCHOLARSHIPS AWARDED TO CHILDREN OF FAMILIES ATTENDING FOUNTAIN DAY SCHOOL WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD PRIVATE SCHOOL | DescriptionProgramServiceAccom |
| Grants And Allocations | 37600 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA MONTOYA | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| OREN KATZ | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| DAVID VANIWAARDEN | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| MANI NABAVI | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| KATHRYN WAGNER | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| ANGELA REYNOLDS | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| LILI CAPATORI | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| MICHAEL POOLE | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| ANDREA HIMOFF | ||||||||
| 1128 N ORANGE GROVE AVENUE | WEST HOLLYWOOD | CA | 90046 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID VANIWAARDEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 N ORANGE GROVE AVE | AddressLine1 |
| City | WEST HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3236548958 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 88249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142881 | CurrentTaxYear |
| Total | 348519 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 88249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142881 | CurrentTaxYear |
| Total | 348519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93206 | AmountsSubstContributorsTotal |
| Public Support Total170 | 255313 | PublicSupportTotal170 |
| Total Support | 348519 | TotalSupport |
| Gross Receipts From Admissions Etc | 134870 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 131175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94207 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36968 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18627 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 24894 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VALENTINE CHOCOLATE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 13387 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9164 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4223 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4223 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9309 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6725 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2584 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2584 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153871 | GrossReceiptsTotal |
| Charitable Contributions Total | 110096 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43775 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18627 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 31701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50328 | DirectExpenseSummaryEvents |
| Net Income Summary | -6553 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL FINANCIAL ASSISTANCE & SCHOLARSHIPS. GRANTEE NAME: FOUNTAIN DAY SCHOOL. GRANTEE ADDRESS: 1128 N. ORANGE GROVE AVE WEST HOLLYWOOD, CA 90046. GRANTEE RELATIONSHIP: SCHOOL FOR PARENT TEACHER ORGANIZATION. AMOUNT GIVEN: 37,600. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,425. DESCRIPTION: INSURANCE. AMOUNT: 1,773. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 834. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 445. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 2,605. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 16: 13,628. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM FOUNTAIN DAY SCHOOL. BEG. OF YEAR AMOUNT: 17,490. END OF YEAR AMOUNT: 13,090. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 856. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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