LOMA PRIETA COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOMA PRIETA COMMUNITY FOUNDATION (EIN 77-0001115)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-11
- IRS object ID
- 201332549349200018
- 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 | 2013-09-11T12:27:43-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chad Hoesing CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Soquel Ave Ste 205 | AddressLine1 |
| City | Santa Cruz | City |
| State | CA | State |
| ZIP Code | 95062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770001115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loma Prieta Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOMA | NameControl |
| Phone | 4083531384 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23800 Summit Road | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Smith | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chad Hoesing | Name |
| PTIN | P00147710 | PTIN |
| Phone | 8314257193 | 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 Cash | X | MethodOfAccountingCash |
| Web Site | www.lpcf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114788 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17334 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 80520 | ProgramServiceRevenue |
| Investment Income | 3722 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1245 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5427 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1427 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4000 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 6540 | OtherRevenueTotal |
| Total Revenue | 113361 | TotalRevenue |
| Grants And Similar Amounts Paid | 16395 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 8500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1162 | PrintingPublicationsPostage |
| Other Expenses Total | 89718 | OtherExpensesTotal |
| Total Expenses | 115775 | TotalExpenses |
| Excess Or Deficit For Year | -2414 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 192948 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8750 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 181784 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192948 | BOY |
| EOY | 181784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192948 | BOY |
| EOY | 181784 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192948 | BOY |
| EOY | 181784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Betterment of the community through education, cultural, social, athletic or other programs offered to the residents of the mountain community, which roughly corresponds to the boundaries of the Loma Prieta Joint Union School District. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The organization supports projects to improve the facilities, playgrounds and athletic fields that are used by the schools and the community. It assists local emergency preparedness and response efforts by providing supplies and equipment. The organization works with the Los Gatos-Saratoga Recreation and Community Education Department to see that recreation programs are provided in the mountain community which this year served more than 500 participants. This year a grant of $16,395 was made to support these recreation programs. The foundation also encourages community participation in fundraising and community development. The foundation sponsored the Mountain Residents' Night Out, which brought 150 community members together with representatives of various public safety agencies. | 35401 | 16395 |
| The organization supports the Building Blocks Co-op preschool by funding program enhancing art and other supplies, as well as facility improvements such as playground and equipment. The foundation encourages community participation in program development for the preschool. | 7884 | |
| The organization operates one major program, Theater in the Mountains. Theater in the Mountains provides a place of the community to enjoy plays and theater events in the Loma Prieta Community Center. The theater program is extended to students in the school district. This year three school based productions were presented and preparations were made for a summer adult program. | 72492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 115777 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sanjay Khandelwal | ||
| President | 4.00 | 0 |
| Terry Leary | ||
| Director | 1.00 | 0 |
| George Smith | ||
| Treasurer | 5.00 | 0 |
| Randy Weeton | ||
| Vice President | 1.00 | 0 |
| Libby McCord | ||
| Chair,Perf Arts | 6.00 | 0 |
| Sue Pierce | ||
| Director | 2.00 | 0 |
| Bridget Freiri | ||
| Director | 6.00 | 0 |
| Mark Porter | ||
| Secretary | 2.00 | 0 |
| Harold Hoyt | ||
| Director | 1.00 | 0 |
| Jeff Hanselman | ||
| Director | 2.00 | 0 |
| Robin Porter | ||
| Director | 1.00 | 0 |
| David Katinsky | ||
| Director | 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 | George Smith | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16050 Stetson Rd | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4083531384 | 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 | 61940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16526 | CurrentTaxYear |
| Total | 138557 | 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 | 61940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16526 | CurrentTaxYear |
| Total | 138557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 138557 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3722 | CurrentTaxYear |
| Total | 20686 | 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 | -2034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -10420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | -744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874 | CurrentTaxYear |
| Total | -12324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146919 | TotalSupport |
| Public Support Pertcentage170 | 0.94310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93720 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Bank Charges $354 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Publicity $462 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Janitorial $553 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Telephone $665 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Food Service Expense $1695 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Fundraising $2478 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Royalties $4555 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Video, Photo & T-Shirt $7746 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $9529 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Scrip Cost $10474 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Theater Production $18307 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract Labor $30326 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2432 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $142 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Other | Cash Amount Given: $6685 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Los Gatos-Saratoga Recreation Dept | Donee's Address: 123 E. Main St. Los Gatos, CA 95030 | Cash Amount Given: $9710 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Scrip Sales $6540 |
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