KIDS FIRST AT SUNSET VIEW: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KIDS FIRST AT SUNSET VIEW (EIN 33-0482374)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-09-18
IRS object ID
201322619349300117
Schema version
2012v2.1
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)
Timestamp2013-09-18T09:55:22-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010568806EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Eric J Blackhall CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11050 Rosecrans Street Suite 8AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921063099ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330482374EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Kids First at Sunset ViewBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKIDSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLoren KagenName
TitleTreasurerTitle
Phone6192237156Phone
Date Signed2013-09-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEric J Blackhall CPAName
PTINP00177321PTIN
Phone6192241711Phone
Date Prepared2013-09-18DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSara YamashiroNameOfPrincipalOfficerPerson
Gross Receipts409061GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.sunsetview.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers175TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year59748ContributionsGrantsPriorYear
Contributions Grants Current Year67145ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year895InvestmentIncomePriorYear
Investment Income Current Year561InvestmentIncomeCurrentYear
Other Revenue Prior Year206438OtherRevenuePriorYear
Other Revenue Current Year196185OtherRevenueCurrentYear
Total Revenue Prior Year267081TotalRevenuePriorYear
Total Revenue Current Year263891TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year259141OtherExpensePriorYear
Other Expenses Current Year283713OtherExpensesCurrentYear
Total Expenses Prior Year259141TotalExpensesPriorYear
Total Expenses Current Year283713TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7940RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-19822RevenuesLessExpensesCY
Total Assets BOY198393TotalAssetsBOY
Total Assets EOY178571TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY198393NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY178571NetAssetsOrFundBalancesEOY
Mission DescriptionSupport of public elementary school. Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense176963Expense
DescriptionProvide for an additional 4th grade teacher to keep class sizes down to under 30 students per class, and provide classroom assistants for grade K-3 to assist with higher class sizes.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense85185Expense
DescriptionSponsored a technology program, including a computer lab, instruction and support which served the entire student population.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense18349Expense
DescriptionSponsored arts and poetry programs to provide access and exposure to the creative arts. Hosted programs and events to promote healthy living, world awareness and good citizenship.Description
FieldValueIRS element (for citing)
Total Program Service Expense280497TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSara YamashiroNamePerson
Telephone Number6192237156TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14365 Hill StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92107ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Anne Tadder
President7.00X000
Mark Petrie
Chairman7.00X000
Sara Yamashiro
Treasurer7.00X000
Timothy A Lacey
Secretary3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions67145AllOtherContributions
Total Contributions67145TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column561TotalRevenueColumn
Related Or Exempt Function Income561RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events341355GrossIncomeFundraisingEvents
Fundraising Direct Expenses145170FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column196185TotalRevenueColumn
Exclusion$196,185ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column263891TotalRevenueColumn
Related Or Exempt Function Income561RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$196,185ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total560Total
Management And General560ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1262Total
Management And General1262ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1304Total
Management And General1304ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Program Services280497280497
Licences and Fees9090

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total283713Total
Program Services280497ProgramServices
Management And General3216ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY198393BOY
EOY178571EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY198393BOY
EOY178571EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY198393BOY
EOY178571EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY198393BOY
EOY178571EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY198393BOY
EOY178571EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-19822ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years296375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266186CurrentTaxYearMinus1Year
Current Tax Year263330CurrentTaxYear
Total1167558Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years296375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266186CurrentTaxYearMinus1Year
Current Tax Year263330CurrentTaxYear
Total1167558Total
FieldValueIRS element (for citing)
Public Support Total5091167558PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year895CurrentTaxYearMinus1Year
Current Tax Year561CurrentTaxYear
Total2586Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year895CurrentTaxYearMinus1Year
Current Tax Year561CurrentTaxYear
Total2586Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years205127CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years296954CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267081CurrentTaxYearMinus1Year
Current Tax Year263891CurrentTaxYear
Total1170144Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99780PublicSupportPercentage509
Prior Year Support Percentage0.99810PriorYearSupportPercentage
Investment Income Percentage0.00220InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00190PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual DinneNameOfEvent1
Gross Receipts Event1215320GrossReceiptsEvent1
Gross Revenue Event1215320GrossRevenueEvent1
Non Cash Prizes Event192679NonCashPrizesEvent1
Food And Beverage Event115561FoodAndBeverageEvent1
Entertainment Event1888EntertainmentEvent1
Other Direct Expenses Event121464OtherDirectExpensesEvent1
Name Of Event2JogathonNameOfEvent2
Gross Receipts Event244249GrossReceiptsEvent2
Gross Revenue Event244249GrossRevenueEvent2
Other Direct Expenses Event24704OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events81786GrossReceiptsOtherEvents
Gross Revenue Other Events81786GrossRevenueOtherEvents
Other Direct Expenses Other Events9874OtherDirectExpensesOtherEvents
Gross Receipts Total341355GrossReceiptsTotal
Gross Revenue Total Events341355GrossRevenueTotalEvents
Non Cash Prizes Total Events92679NonCashPrizesTotalEvents
Food And Beverage Total Events15561FoodAndBeverageTotalEvents
Entertainment Total Events888EntertainmentTotalEvents
Other Direct Expenses Total Events36042OtherDirectExpensesTotalEvents
Direct Expense Summary Events145170DirectExpenseSummaryEvents
Net Income Summary196185NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11Presented and reviewed at Meeting of Directors
O02Governing documents etc available to public Part VI line 19Documents available for inspection on request

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