PACIFICANS CARE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PACIFICANS CARE (EIN 77-0004308)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201321269349200807
- Schema version
- 2011v1.3
- 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 | 2013-05-06T11:26:04-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLANE LUHRS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 DONDEE ST STE 10 | AddressLine1 |
| City | PACIFICA | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770004308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFICANS CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 6503596215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 875 | AddressLine1 |
| City | PACIFICA | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BANCO | Name |
| Title | PRESIDENT | Title |
| Phone | 6503596215 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jolane Luhrs | Name |
| Phone | 6503554000 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.pacificans-care.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57964 | GrossReceipts |
| Contributions Gifts Grants Etc | 30127 | ContributionsGiftsGrantsEtc |
| Investment Income | 4525 | InvestmentIncome |
| Fundraising Gross Income | 19887 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3904 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15983 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3425 | OtherRevenueTotal |
| Total Revenue | 54060 | TotalRevenue |
| Grants And Similar Amounts Paid | 42500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2266 | OtherExpensesTotal |
| Total Expenses | 45466 | TotalExpenses |
| Excess Or Deficit For Year | 8594 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152644 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 199 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 161437 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152644 | BOY |
| EOY | 161437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152644 | BOY |
| EOY | 161437 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152644 | BOY |
| EOY | 161437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PACIFICANS CARE IS A COMMUNITY BASED NON-PROFIT THAT RAISES FUNDS LOCALLY TO PROVIDE GRANTS TO SOCIAL SERVICE ORGANIZATIONS IN OUR COMMUNITY. WE DISPENSE OUR FUNDS PRUDENTLY AND INCUR MINIMAL EXPENSES SO THAT THE FUNDS RAISED ARE PASSED ON TO OUR RECIPIENT ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TIDES CENTER - PACIFICA RESOURCE CENTER: SAFETY NET SERVICES TO PACIFICA FAMILIES AND INDIVIDUALS TO INCREASE FOOD SECURITY AND PREVENT HOMELESSNESS IN PACIFICA. SERVE APPROXIMATELY 3000 INDIVIDUALS REPRESENTING OVER 1300 HOUSEHOLDS. | 15000 | 15000 |
| PACIFICA YOUTH SERVICES BUREAU: CLINIC COUNSELING PROGRAM. PROVIDE FEE SUBSIDIES FOR PROGRAMS DESIGNED TO SUPPORT AND NURTURE FAMILIES IN THE DEVELOPMENT OF CONNECTED, HEALTHY AND PRODUCTIVE YOUTH. PYSB PROVIDES INDIVIDUAL AND FAMILY COUNSELING, CRISIS INTERVENTION, SUBSTANCE ABUSE PREVENTION, JUVENILE CRIME PREVENTION AND PARENT SUPPORT GROUPS. FUNDING SUBSIDIZES OVER 300 SESSIONS. | 12000 | 12000 |
| CITY OF PACIFICA CHILD CARE SERVICES: PROVIDE SUPPLEMENTARY FUNDING FOR LOW-INCOME CHILDREN PARTICIPATING IN SUMMER ACTIVITIES INCLUDING FIELD TRIPS, SWIMMING LESSONS, LOCAL COMMUNITY TRIPS AND SPECIAL EVENTS. SERVES APPROX 250 - 350 CHILDREN EACH WEEK DURING THE SUMMER. | 6000 | 6000 |
| CITY OF PACIFICA SENIOR SERVICES: 1) PROVIDE SUPPLEMENTARY FUNDING OF CITY'S VAN USED TO TRANSPORT SENIORS. THE PROGRAM PROVIDES APPROX 3,700 ONE-WAY TRIPS. 2) PROVIDE SUPPLEMENTARY FUNDING FOR MEALS ON WHEELS PROGRAM FOR SENIORS AND NON-SENIORS. OVER 14,500 MEALS SERVED. | 9000 | 9000 |
| PACIFICA SCHOOL VOLUNTEERS: MINI GRANT | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRUCE BANCO | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | PRESIDENT | 5.00 | 0 |
| DEBORAH KIEST | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | VICE PRESIDENT | 2.00 | 0 |
| ALICE BULL | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | RECORDING SECRETARY | 2.00 | 0 |
| KATHY GUSTAVSON | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | CORRESPONDENCE SECRE | 2.00 | 0 |
| MARI BRUMMMERRILL | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARI BRUMMMERRILL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PALMETTO AVE APT 152 | AddressLine1 |
| City | Pacifica | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503596215 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 25719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46110 | CurrentTaxYear |
| Total | 171746 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46110 | CurrentTaxYear |
| Total | 171746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 171746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4525 | CurrentTaxYear |
| Total | 15932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 187678 | TotalSupport |
| Public Support Pertcentage170 | 0.91510 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46110 | CurrentTaxYear |
| Total | 171746 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46110 | CurrentTaxYear |
| Total | 171746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171746 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4525 | CurrentTaxYear |
| Total | 15932 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187678 | Total |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I, LINE 8 OTHER REVENUE PEDRO PT COMM ASSOC - FISCAL SPONSOR 3,425 PART I, LINE 16 OTHER EXPENSES BANK CHARGES 209 INSURANCE 1512 MARKETING 257 OFFICE EXPENSE 149 OTHER EXPENSE 139 TOTAL OTHER EXPENSE 2,266 PART I, LINE 20 OTHER CHANGES IN NET ASSETS FOUND US BANK ACCT 1,904 PRIOR YEAR EXPENSE <1,705> NET OTHER CHANGE 199 | Explanation |
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