PALM SPRINGS CHARITIES FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PALM SPRINGS CHARITIES FOUNDATION (EIN 33-0324030)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201310819349300316
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T12:41:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 583806723 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH A GOBBLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1309 | AddressLine1 |
| City | BUENA VISTA | City |
| State | CO | State |
| ZIP Code | 81211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330324030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM SPRINGS CHARITIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 7606748447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39000 BOB HOPE DRIVE | AddressLine1 |
| City | RANCHO MIRAGE | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL GELFAND | Name |
| Title | TREASURER | Title |
| Phone | 7606748447 | Phone |
| Date Signed | 2013-02-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A GOBBLE CPA | Name |
| PTIN | P00541668 | PTIN |
| Phone | 7193955882 | 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 | MARSHALL GELFAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39000 BOB HOPE DRIVE | AddressLine1 |
| City | RANCHO MIRAGE | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1909790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | sinatragolf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PALM SPRINGS CHARITIES HOST THE FRANK SINATRA INVITATIONAL GOLF TOURNAMENT TO RAISE MONEY FOR THE BARBARA SINATRA CHILDREN'S CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 798857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1333867 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -484762 | OtherRevenuePriorYear |
| Other Revenue Current Year | -853761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 314422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 400000 | 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 | 48594 | OtherExpensePriorYear |
| Other Expenses Current Year | 49319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 352274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 449319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30917 | RevenuesLessExpensesCY |
| Total Assets BOY | 107802 | TotalAssetsBOY |
| Total Assets EOY | 137630 | TotalAssetsEOY |
| Total Liabilities BOY | 5014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133705 | NetAssetsOrFundBalancesEOY |
| Mission Description | PALM SPRINGS CHARITIES HOST THE FRANK SINATRA INVITATIONAL GOLF TOURNAMENT TO RAISE MONEY FOR THE BARBARA SINATRA CHILDREN'S CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 400000 | Expense |
| Description | DONATION TO THE BARBARA SINATRA CHILDREN'S CENTER, A SECTION 501(C)(3) ORGANIZATIONTOTAL REVENUES OF $1,827,022 LESS CONTRIBUTIONS, FUNDRAISING AND OTHER REPORTED NET OF EXPENSES PART VIII | Description |
| Total Program Service Expense | 400000 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | ALMA PEREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7606748447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39000 BOB HOPE DRIVE | AddressLine1 |
| City | RANCHO MIRAGE | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA SINATRA | ||||||
| DIRECTOR & FOUNDER | 2.00 | X | 0 | 0 | 0 | |
| MARSHALL GELFAND | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DUKE GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE DETTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NELDA LINSK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ANDREW GLADSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MARX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OSTERMAN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DANIEL SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WAGNER | ||||||
| DIRECTOR | 1.00 | 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 | EISENHOWER MEDICAL CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39000 BOB HOPE DR | AddressLine1 |
| City | RANCHO MIRAGE | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 167426 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 256775 | FundraisingEvents |
| All Other Contributions | 1077092 | AllOtherContributions |
| Noncash Contributions | 853888 | NoncashContributions |
| Total Contributions | 1333867 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130 | TotalRevenueColumn |
| Exclusion | $130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 561514 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1417621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -856107 | TotalRevenueColumn |
| Exclusion | -$856,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14279 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11933 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2346 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$855,977 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400000 | Total |
| Program Services | 400000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12063 | Total |
| Management And General | 12063 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245 | Total |
| Management And General | 1245 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926 | Total |
| Management And General | 8926 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CONTRACT LABOR | 13681 | 13681 |
| UTILITIES | 4654 | 4654 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449319 | Total |
| Program Services | 400000 | ProgramServices |
| Management And General | 49319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91959 | BOY |
| EOY | 124591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578 | BOY |
| EOY | 7642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4462 | BOY |
| EOY | 4726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107802 | BOY |
| EOY | 137630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014 | BOY |
| EOY | 3925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014 | BOY |
| EOY | 3925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102788 | BOY |
| EOY | 133705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102788 | BOY |
| EOY | 133705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107802 | BOY |
| EOY | 137630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30917 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 93409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1283371 | CurrentTaxYear |
| Total | 3588793 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3732 | CurrentTaxYear |
| Total | 14928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287103 | CurrentTaxYear |
| Total | 3603721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1413665 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2190056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 7767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3611488 | TotalSupport |
| Gross Receipts From Admissions Etc | 5581219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24497 | OtherCostOrOtherBasis |
| Depreciation | 23826 | Depreciation |
| Book Value | 671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 671 | TotalOfBookValueLandBuildings |
| Total Revenue | 480236 | TotalRevenue |
| Total Expenses | 449319 | TotalExpenses |
| Excess Or Deficit For Year | 30917 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1913522 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3732 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1429554 | OtherRevenues |
| Revenue Not Rptd F990 | 1433286 | RevenueNotRptdF990 |
| Revenue Subtotal | 480236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 480236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1882605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3732 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1429554 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1433286 | ExpensesNotRptdF990 |
| Expenses Subtotal | 449319 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 449319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AMOUNT REPRESENTS TOURNAMENT AND OTHER FUNDRAISING REVENUES AS WELL AS MINOR MERCHANDISE SALES AND COST OF GOODS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 1913392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 479979 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1433413 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 962397 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66725 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 388500 | EntertainmentEvent1 |
| Gross Receipts Total | 1913392 | GrossReceiptsTotal |
| Charitable Contributions Total | 479979 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1433413 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 962397 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66725 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 388500 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 1417622 | DirectExpenseSummaryEvents |
| Net Income Summary | 15791 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SINATRA CHILDRENS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39000 BOB HOPE DRIVE | AddressLine1 |
| City | RANCHO MIRAGE | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501 (C) 3 | IRCSection |
| Amount Of Cash Grant | 400000 | AmountOfCashGrant |
| Purpose Of Grant | To provide counseling for victims of physical, sexual and emotional abuse; and to focus on prevention. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B SINATRA CHILDREN'S CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | SOME SAME BOARD &/OR OFFICERS | RelationshipWithOrganization |
| Amount Of Grant | 400000 | AmountOfGrant |
| Type Of Assistance | CONT | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B SINATRA CHILDRENS CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PAGE 1 | Relationship |
| Amount Of Transaction | 400000 | AmountOfTransaction |
| Description Of Transaction | GRANT ASSISTANCE FOR ORGANIZATION TO PROVIDE COUNSELING FOR VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND TO FOCUS ON PREVENTION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ENTERTAINMENT | 3 | 388500 | BOOKING FEES |
| X | FOOD,DECORATIONS,LABOR,RENTAL,OTHER | 1 | 414892 | FEES CHARGED FOR USE |
| X | WINE | 1 | 50496 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | A BOARD MEMBER IS THE FINANCIAL ADVISOR OF ANOTHER BOARD MEMBER. A BOARD MEMBER IS THE FOUNDER OF THE BARBARA SINATRA CHILDERNS CENTER |
| Form 990, Part VI, Section B, line 11 | THE TREASURER PRESENTED THIS INFORMATION TO THE BOARD AT A BOARD MEETING |
| Form 990, Part VI, Section B, line 12 | ORALLY AS NEEDED |
| Form 990, Part VI, Section C, line 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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