ONE CHILD: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ONE CHILD (EIN 94-3387553)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201321359349204482
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T18:35:18-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942370906EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SENSIBA SAN FILIPPO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14900 HOPYARD RD SUITE 200AddressLine1
CityPLEASANTONCity
StateCAState
ZIP Code94588ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943387553EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ONE CHILDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONECNameControl
Phone5106576871Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line143430 MISSION BLVD 210AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94539ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBERNADINE F DUTRAName
TitlePRESIDENTTitle
Phone5107969876Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM R NORWALKName
PTINP00148480PTIN
Phone9252718700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.ONECHILDCA.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts102597GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc89316ContributionsGiftsGrantsEtc
Investment Income19InvestmentIncome
Fundraising Gross Income13234FundraisingGrossIncome
Special Events Direct Expenses13234SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Other Revenue Total28OtherRevenueTotal
Total Revenue89363TotalRevenue
Salaries Other Comp Empl Benefits10800SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors410FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1253OccupancyRentUtilitiesAndMaint
Printing Publications Postage334PrintingPublicationsPostage
Other Expenses Total55218OtherExpensesTotal
Total Expenses68015TotalExpenses
Excess Or Deficit For Year21348ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY67967NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY89315NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY32303BOY
EOY53651EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY35664BOY
EOY35664EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY67967BOY
EOY89315EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY67967BOY
EOY89315EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeONE CHILD IS DEDICATED TO PROVIDING DISADVANTAGE CHILDREN WITH NEW CLOTHING AND SCHOOL SUPPLIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHROUGH OUT THE YEAR, ONE CHILD HAS SERVED 530 CHILDREN. THE ORGANIZATION HAS PROVIDED CLOTHING, SHOES, AND SCHOOL SUPPLIES TO CHILDREN, IMPROVING THEIR OVERALL SELF-ESTEEM.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses62440ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses62440TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LARRY ANDERSON
43430 MISSION BLVD 210FREMONTCA94539CHAIRMAN OF THE BOARD0.00000
BERNADINE DUTRA
43430 MISSION BLVD 210FREMONTCA94539PRESIDENT15.00000
CYNTHIA DUTRA-BRICE
43430 MISSION BLVD 210FREMONTCA94539VICE PRESIDENT3.00000
BARBARA JENKINS
43430 MISSION BLVD 210FREMONTCA94539DIRECTOR2.00000
BETH WONG
43430 MISSION BLVD 210FREMONTCA94539DIRECTOR20.001080000
GISELLE VIETO
43430 MISSION BLVD 210FREMONTCA94539DIRECTOR1.00000
LOUIS HEYSTEK
43430 MISSION BLVD 210FREMONTCA94539TREASURER1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOUIS HEYSTEKNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line143430 MISSION BLVD 210AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94539ZIPCode
FieldValueIRS element (for citing)
Telephone Number5102490840TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42420CurrentTaxYearMinus1Year
Current Tax Year86050CurrentTaxYear
Total316083Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42420CurrentTaxYearMinus1Year
Current Tax Year86050CurrentTaxYear
Total316083Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total54672AmountsSubstContributorsTotal
Public Support Total170261411PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years185CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36CurrentTaxYearMinus1Year
Current Tax Year19CurrentTaxYear
Total531Total
FieldValueIRS element (for citing)
Total Support316614TotalSupport
Public Support Pertcentage1700.82560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME - FREMONT BANK 19..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: REBATE PROGRAM. AMOUNT: 28.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: CLOTHING & ACCESSORIES FOR CHILDREN. AMOUNT: 45,205. DESCRIPTION: DENTAL SUPPLIES. AMOUNT: 933. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 7,211. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 529. DESCRIPTION: INSURANCE. AMOUNT: 1,185. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 55,218.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 35,664. END OF YEAR AMOUNT: 35,664.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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