HELPING ELDERS LIVE PRODUCTIVELY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HELPING ELDERS LIVE PRODUCTIVELY (EIN 33-0658322)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349302306
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T11:46:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954534578 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGANTE CAMERON WATTERS & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 CARSON STREET SUITE 600 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330658322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE & ELDER LAW PROGRAMS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 3105331996 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 905012701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN LOVE | Name |
| Title | TREASURER | Title |
| Phone | 3105331996 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J CAMERON CPA | Name |
| PTIN | P00103319 | PTIN |
| Phone | 3105420011 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN LOVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 905012701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271329 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELP4SRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO EMPOWERING OLDER ADULTS AND THEIR FAMILIES BY PROVIDING IMPARTIAL INFORMATION, EDUCATION AND COUNSELING ON ELDER CARE, LAW, FINANCES AND CONSUMER PROTECTION SO THEY MAY LEAD LIVES WITH SECURITY AND DIGNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 289908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 244772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 298109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101922 | OtherExpensePriorYear |
| Other Expenses Current Year | 92542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 377873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 267267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -79764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17715 | RevenuesLessExpensesCY |
| Total Assets BOY | 148796 | TotalAssetsBOY |
| Total Assets EOY | 129720 | TotalAssetsEOY |
| Total Liabilities BOY | 1630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129451 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION TO THE ELDERLY AND FAMILIES ABOUT LEGAL AND CARE ISSUES AND HOW TO RESOLVE RELATED PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30600 | Expense |
| Revenue | 875 | Revenue |
| Description | PRIVATE CONSULTATIONS: FAMILIES MEET WITH OUR ELDER LAW ATTORNEY TO DISCUSS THEIR SITUATION/ PROBLEM AND OUR ATTORNEY PROVIDES INFORMATION, PLANNING AND PROBLEM SOLVING SERVICE. (67 INDIVIDUALS SERVED) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38759 | Expense |
| Revenue | 0 | Revenue |
| Description | CLASSES ON ISSUES THAT SPECIALLY IMPACT OLDER ADULTS: DURABLE POWER OF ATTORNEY FOR HEALTHCARE, MEDI-CAL L/T NURSING HOME CARE, L/T CARE INSURANCE, FINANCIAL PROTECTION, ETC. (2,194 INDIVIDUALS SERVED) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134638 | Expense |
| Revenue | 3487 | Revenue |
| Description | RESOURCE CENTER PROVIDES PUBLICATIONS, TELEPHONE AND EMAIL REFERRAL INFORMATION. (20,002 INDIVIDUALS SERVED), WEBSITE INFORMATION (398,227 VISITORS), OTHER PUBLICATIONS INCLUDING QUARTERLY MAGAZINE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 203997 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3105331996 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 CRAVENS AVENUE | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 905012701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ABELSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIMI ANDERSEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE NAKANO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES SHUMAKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HOANG | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN RICHARDSON SR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAY YAMADA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA KAULS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNNE NEUMAN | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL GOGUEN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| STEPHEN LOVE | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SHARON RYAN | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| BRITT HUFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 55000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55671 | FundraisingEvents |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 184101 | AllOtherContributions |
| Total Contributions | 244772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Exclusion | $418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21777 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55671 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21777 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $418 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158378 | Total |
| Program Services | 127567 | ProgramServices |
| Management And General | 11952 | ManagementAndGeneral |
| Fundraising | 18859 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165 | Total |
| Program Services | 1744 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14182 | Total |
| Program Services | 11423 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 1689 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24885 | Total |
| Program Services | 12613 | ProgramServices |
| Management And General | 10881 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 2835 | ProgramServices |
| Fundraising | 515 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22977 | Total |
| Program Services | 16233 | ProgramServices |
| Management And General | 1480 | ManagementAndGeneral |
| Fundraising | 5264 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31316 | Total |
| Program Services | 25224 | ProgramServices |
| Management And General | 2363 | ManagementAndGeneral |
| Fundraising | 3729 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619 | Total |
| Program Services | 816 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3243 | Total |
| Program Services | 2995 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 1372 | 1138 | 91 | 143 |
| PAYROLL SERVICES | 1060 | 854 | 80 | 126 |
| SUPPLIES | 981 | 0 | 0 | 981 |
| TAXES, LICENSES AND PER | 540 | 0 | 187 | 353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267267 | Total |
| Program Services | 203997 | ProgramServices |
| Management And General | 28891 | ManagementAndGeneral |
| Fundraising | 34379 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141976 | BOY |
| EOY | 110531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322 | BOY |
| EOY | 277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750 | BOY |
| EOY | 18912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148796 | BOY |
| EOY | 129720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618 | BOY |
| EOY | 236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12 | BOY |
| EOY | 33 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630 | BOY |
| EOY | 269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141416 | BOY |
| EOY | 119451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147166 | BOY |
| EOY | 129451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148796 | BOY |
| EOY | 129720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17715 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 640465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244772 | CurrentTaxYear |
| Total | 1950945 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244772 | CurrentTaxYear |
| Total | 1950945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 253857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1697088 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418 | CurrentTaxYear |
| Total | 34179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1985124 | TotalSupport |
| Gross Receipts From Admissions Etc | 57417 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78940 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6672 | OtherCostOrOtherBasis |
| Depreciation | 6672 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61584 | OtherCostOrOtherBasis |
| Depreciation | 61584 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS RESTRICTED TO SPECIAL PROGRAMS | 10000 |
| PREPAID EXPENSES | 4175 |
| SECURITIES HELD | 4737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18912 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $33 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33 | TotalOfAmounts |
| Total Revenue | 249552 | TotalRevenue |
| Total Expenses | 267267 | TotalExpenses |
| Excess Or Deficit For Year | -17715 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 10063 | DonatedServicesAndFacilities |
| Other | -$10,063 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -17715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 281392 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10063 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 21777 | OtherRevenues |
| Revenue Not Rptd F990 | 31840 | RevenueNotRptdF990 |
| Revenue Subtotal | 249552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 249552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 299107 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10063 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 21777 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31840 | ExpensesNotRptdF990 |
| Expenses Subtotal | 267267 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 267267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NONE |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED SERVICES -10,063. | |
| OTHER EXPENSE IS DIRECT EXPENSES FOR SPECIAL EVENTS = $21,777. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE SUMMER | NameOfEvent1 |
| Gross Receipts Event1 | 77448 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55671 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21777 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 82 | CashPrizesEvent1 |
| Food And Beverage Event1 | 19340 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1805 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77448 | GrossReceiptsTotal |
| Charitable Contributions Total | 55671 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21777 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 82 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 19340 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1805 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21777 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCEDURE FOR REVIEW OF FORM 990 1.THE TREASURER SHALL HAVE THE RESPONSIBILITY FOR THE REVIEW OF THE ORGANIZATIONS FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 2.IN CONDUCTING THE REVIEW, IT IS PREFERRED THAT THE TREASURER SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF DESIRED OR IT IS DEEMED NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEN THE PREPARER SHALL BE CONTACTED FOR COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS. 3.IF THE TREASURER HAS ANY QUESTIONS, COMMENTS OR SUGGESTED REVISIONS, THE PREPARER SHALL BE CONTACTED TO DISCUSS SAME. THESE DISCUSSIONS SHALL BE DOCUMENTED BY THE TREASURER FOR SUBSEQUENT PRESENTATION TO THE BOARD. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS, IF NECESSARY, AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 4.UPON RECEIPT OF THE FINALIZED FORM 990, IT SHALL BE SIGNED BY THE TREASURER AND MAILED TO THE INTERNAL REVENUE SERVICE BY CERTIFIED MAIL. IF THE FORM 990 QUALIFIES FOR ELECTRONIC FILING, THE TREASURER WILL SIGN FORM 8879-EO AND RETURN TO THE OFFICE OF THE PREPARER. THE CALIFORNIA FORM 199 SHALL BE SIGNED BY THE TREASURER AND SENT CERTIFIED MAIL TO THE FRANCHISE TAX BOARD ALONG WITH A CHECK FOR THE APPROPRIATE AMOUNT. THE CALIFORNIA FORM RRF-1 SHALL ALSO BE SIGNED BY THE TREASURER AND SENT CERTIFIED MAIL TO THE REGISTRY OF CHARITABLE TRUSTS ALONG WITH A CHECK FOR THE APPROPRIATE AMOUNT. 5.AFTER THE FORM 990, FORM 199 AND FORM RRF-1 HAVE BEEN FILED, THE TREASURER WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING THE REVIEW AND FILING OF THE FORMS. A SUMMARY OF THE MORE IMPORTANT POINTS WILL BE SUFFICIENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST CERTIFICATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF TOP-LEVEL COMPENSATION APPROVAL H.E.L.P. 1.THE BOARD OF DIRECTORS APPROVES THE HIRING AND COMPENSATION OF TOP MANAGEMENT OFFICIALS INCLUDING CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. 2.IN DETERMINING INITIAL AND SUBSEQUENT COMPENSATION LEVELS FOR SUCH OFFICIALS, THE PROCESS SHALL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSON, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS. 3.CURRENTLY THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR OFFICERS ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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