THE COMMUNITY FOUNDATION OF ORANGE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF ORANGE (EIN 33-0890035)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-03
- IRS object ID
- 201312769349200621
- Schema version
- 2012v2.0
- 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 | 2013-10-03T15:35:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330890035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ORANGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7142889909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 W CHAPMAN | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA J BLANC | Name |
| Title | President | Title |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S GUZMAN CPA | Name |
| PTIN | P00354029 | PTIN |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.COMMUNITYFOUNDATIONOFORANGE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 167194 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 144083 | ContributionsGiftsGrantsEtc |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 23110 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23110 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 144084 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5657 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 157 | PrintingPublicationsPostage |
| Other Expenses Total | 111016 | OtherExpensesTotal |
| Total Expenses | 122830 | TotalExpenses |
| Excess Or Deficit For Year | 21254 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65518 | BOY |
| EOY | 82414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9358 | BOY |
| EOY | 7272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74876 | BOY |
| EOY | 89686 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23498 | BOY |
| EOY | 17054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51378 | BOY |
| EOY | 72632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF ORANGE BY PROMOTING HEALTHY LIFESTYLES AND PROVIDING SUPPORT TO COMMUNITY RESIDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY BASED IMPROVEMENT PROJECTS AND PROMOTION OF YOUTH SPORTS ACTIVITIES IN THE CITY OF ORANGE | DescriptionProgramServiceAccom |
| Grants And Allocations | 98397 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98397 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (26 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JUAN VAZQUEZ | ||
| BOARD MEMBER | 1.00 | 0 |
| DENISE BITTEL | ||
| BOARD MEMBER | 1.00 | 0 |
| ELIZABETH ZAMORA-MEJIA | ||
| BOARD MEMBER | 1.00 | 0 |
| DOUG WILLITS | ||
| BOARD MEMBER | 1.00 | 0 |
| SUSAN CONNINGHAM | ||
| Executive Direc | 4.00 | 0 |
| MIGNON WHITAKER | ||
| BOARD MEMBER | 1.00 | 0 |
| WILLIAM G STEINER | ||
| Chairman | 1.00 | 0 |
| JOHN ORTEGA | ||
| BOARD MEMBER | 1.00 | 0 |
| STU LIVINGSTONE | ||
| BOARD MEMBER | 1.00 | 0 |
| FRED WHITAKER | ||
| BOARD MEMBER | 1.00 | 0 |
| MOIRA SINGER | ||
| BOARD MEMBER | 1.00 | 0 |
| VIKI ORTEGA | ||
| BOARD MEMBER | 1.00 | 0 |
| PHILIP L HUMMEL IV | ||
| BOARD MEMBER | 1.00 | 0 |
| WOODY RICKERL | ||
| BOARD MEMBER | 1.00 | 0 |
| LARRY COHN | ||
| Treasurer | 1.00 | 0 |
| CHRIS HORTON | ||
| BOARD MEMBER | 1.00 | 0 |
| JOHN OLIVIER | ||
| BOARD MEMBER | 1.00 | 0 |
| JOHN HANNA | ||
| BOARD MEMBER | 1.00 | 0 |
| PAT BUTTRESS | ||
| BOARD MEMBER | 1.00 | 0 |
| SANDRA BROWN | ||
| Vice President | 1.00 | 0 |
| LISA J BLANC | ||
| President | 1.00 | 0 |
| MIKE PELLY | ||
| BOARD MEMBER | 1.00 | 0 |
| CRAIG REINHARDT | ||
| BOARD MEMBER | 1.00 | 0 |
| CATHERINE SORENSEN | ||
| BOARD MEMBER | 1.00 | 0 |
| GARY REMLAND | ||
| Secretary | 1.00 | 0 |
| ARIANNA BARRIOS | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | 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 | BOOKKEEPER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 W CHAPMAN SUITE 204 | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7142889909 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 Minus4 Years | 133655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144083 | CurrentTaxYear |
| Total | 580714 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144083 | CurrentTaxYear |
| Total | 580714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 87065 | AmountsSubstContributorsTotal |
| Public Support Total170 | 493649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3103 | CurrentTaxYearMinus3Years |
| Total | 12566 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1107 | CurrentTaxYearMinus3Years |
| Total | 1489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 594769 | TotalSupport |
| Public Support Pertcentage170 | 0.83000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80100 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 105669 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23110 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23110 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105669 | GrossReceiptsTotal |
| Charitable Contributions Total | 82559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23110 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23110 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $23492 Deferred Revenue - Ending $16750 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $304 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $6501 Intangible Assets - Ending $5876 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1947 Prepaid Expenses and Deferred Charges - Ending $982 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $910 Machinery and Equipment - Ending $414 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $413 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MARKETING SUPPLIES $1287 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & PERMITS $1373 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $1609 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER EXPENSES $2087 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOARD EXPENSE $3149 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE SERVICES $37225 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSE $58298 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1690 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $496 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1625 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1764 |
Comments