HOLLYROD FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOLLYROD FOUNDATION (EIN 95-4642588)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-13
- IRS object ID
- 201230739349301403
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T17:32:53-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENT FINANCIAL MANAGEMENT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 1030 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 913673688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954642588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYROD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLL | NameControl |
| Phone | 3103851590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET NO 1030 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY PEETE | Name |
| Title | PRESIDENT | Title |
| Phone | 3103851590 | Phone |
| Date Signed | 2012-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S FREDLENDER | Name |
| Phone | 8189613000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RODNEY PEETE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET NO 1030 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1236861 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLLYROD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 210262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1054879 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49774 | OtherRevenuePriorYear |
| Other Revenue Current Year | -217923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 311230 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138992 | OtherExpensePriorYear |
| Other Expenses Current Year | 207745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 621705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215283 | RevenuesLessExpensesCY |
| Total Assets BOY | 6449 | TotalAssetsBOY |
| Total Assets EOY | 221652 | TotalAssetsEOY |
| Total Liabilities BOY | 39408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -32959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182324 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 311230 | Expense |
| Grants | 311230 | Grants |
| Description | GRANTS TO PROVIDE MEDICAL RESEARCH AND SUPPORT | Description |
| Total Program Service Expense | 311230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENT FINANCIAL MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8189613000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET SUITE 1030 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| RODNEY PEETE | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| HOLLY ROBINSON PEETE | ||||||
| VICE PRES/SEC/TREASURER | X | X | 0 | 0 | 0 | |
| WALLIS ANNENBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| YVETTE BOWSER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KYLE BOWSER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORI SCHULMAN | ||||||
| EXECUTIVE DIRECTOR | X | 39808 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39808 | 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 | 214190 | FundraisingEvents |
| All Other Contributions | 840689 | AllOtherContributions |
| Total Contributions | 1054879 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 399873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -217923 | TotalRevenueColumn |
| Exclusion | -$217,923 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$217,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311230 | Total |
| Program Services | 311230 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94500 | Total |
| Management And General | 94500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8230 | Total |
| Management And General | 8230 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5211 | Total |
| Management And General | 5211 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25347 | Total |
| Management And General | 25347 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5659 | Total |
| Management And General | 5659 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40263 | Total |
| Management And General | 40263 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980 | Total |
| Management And General | 3980 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20203 | Total |
| Management And General | 20203 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49081 | Total |
| Management And General | 49081 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096 | Total |
| Management And General | 1096 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851 | Total |
| Management And General | 1851 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| AUCTION-SUPER BOWL PACK | 14890 | 14890 |
| BANK SERVICE CHARGES | 7453 | 7453 |
| POSTAGE AND DELIVERY | 3326 | 3326 |
| TELEPHONE | 2523 | 2523 |
| DUES & SUBSCRIPTIONS | 1659 | 1659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Management And General | 203 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621705 | Total |
| Program Services | 311230 | ProgramServices |
| Management And General | 310475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3949 | BOY |
| EOY | 193235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555 | BOY |
| EOY | 555 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921 | BOY |
| EOY | 1366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6449 | BOY |
| EOY | 221652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35891 | BOY |
| EOY | 35867 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517 | BOY |
| EOY | 3461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39408 | BOY |
| EOY | 39328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32959 | BOY |
| EOY | 182324 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32959 | BOY |
| EOY | 182324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6449 | BOY |
| EOY | 221652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 674908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401762 | CurrentTaxYear |
| Total | 2743099 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 674908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401762 | CurrentTaxYear |
| Total | 2743099 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2743099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 2185 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 2185 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401794 | CurrentTaxYear |
| Total | 2745284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9251 | OtherCostOrOtherBasis |
| Depreciation | 7885 | Depreciation |
| Book Value | 1366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3150 | OtherCostOrOtherBasis |
| Depreciation | 3150 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1366 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $3,384 |
| PAYROLL TAXES PAYABLE | $77 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3461 | TotalOfAmounts |
| Total Revenue | 836988 | TotalRevenue |
| Total Expenses | 621705 | TotalExpenses |
| Excess Or Deficit For Year | 215283 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 215283 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DESIGN CARE | NameOfEvent1 |
| Gross Receipts Event1 | 337905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 159355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178550 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 59846 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 276041 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAMILY FUN FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 58235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54835 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 44039 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 4800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5647 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 396140 | GrossReceiptsTotal |
| Charitable Contributions Total | 214190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 44039 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 64646 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 281688 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 399873 | DirectExpenseSummaryEvents |
| Net Income Summary | -217923 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PLEASE TOUCH MUSEUM | |||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | 232109376 | 501(C)3 | 12930 | TO INCREASE ACCESS TO PLEASE TOUCH MUSEUM FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH STAFF TRAINING, SPECIAL EVENTS, MOBILE PROGRAMMING AND PREPARATORY RESOURCES. |
| SPECIAL NEEDS NETWORK | |||||||
| 3530 WILSHIRE BLVD SUITE 1670 | LOS ANGELES | CA | 90010 | 050617904 | 501(C)3 | 11000 | TO RAISE PUBLIC AWARENESS OF DEVELOPMENTAL DISABILITIES AND TO IMPACT PUBLIC POLICY, WHILE PROVIDING EDUCATION AND RESOURCES TO FAMILIES, CHILDREN AND ADULTS. |
| VISTA DEL MAR CHILD & FAMILY SERVICES | |||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | 951647832 | 501(C)3 | 10000 | TO SUPPORT THE VISTA DEL MAR'S VISTA INSPIRE PROGRAM WHICH SERVES CHILDREN WITH AUTISM SPECTRUM DISORDERS. |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)3 | 80000 | TO SUPPORT THE HOLLYROD COMPASSIONATE CARE PROGRAM FOR SERVICES TO PARKINSON'S PATIENTS. |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | 25000 | TO SUPPORT THE SHARON OSBOURNE COLON CANCER PROGRAM FOR PREVENTION AND TREATMENT OF COLORECTAL CANCER. |
| THE WILEY CENTER | |||||||
| 5761 BUCKINGHAM PARKWAY | CULVER CITY | CA | 90230 | 954001949 | 501(C)3 | 31000 | FOR SUPPORT OF THEIR SUMMER CAMP AND THE ANNUAL "MAKING A DIFFERENCE IN THE LIVES OF CHILDREN." |
| GREATER LOS ANGELES ZOO ASSOC | |||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 952369545 | 501(C)3 | 7500 | TO SUPPORT THE LOS ANGELES ZOO IN ITS MISSION TO NURTURE AND ENRICH WILDLIFE. |
| PAT & EMMITT SMITH CHARITIES | |||||||
| 14801 QUORUM DR 220 | DALLAS | TX | 75254 | 201895778 | 501(C)3 | 10000 | TO SUPPORT PAT & EMMITT SMITH CHARITIES IN CREATING UNIQUE EDUCATIONAL EXPERIENCES AND ENRICHMENT OPPORTUNITIES FOR UNDER SERVED CHILDREN. |
| CREATIVE VISIONS FOUNDATION | |||||||
| 3216 NEBRASKA AVE | SANTA MONICA | CA | 90404 | 391902814 | 501(C)3 | 20000 | TO SUPPORT MEDIA MAKERS IN RAISING AWARENESS ABOUT GLOBAL ISSUES. |
| MYLES-A-PART FOUNDATION | |||||||
| PO BOX 1345 | ROSWELL | GA | 30077 | 208396614 | 501(C)3 | 10000 | TO SUPPORT THERAPY SCHOLARSHIPS AND SERVICES FOR COUPLES RETREAT. |
| AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC | |||||||
| 404 PARK AVE 7TH FL | NEW YORK | NY | 10016 | 133434781 | 501(C)3 | 7000 | TO SUPPORT CHILDREN WITH DEVELOPMENT DISABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GIVE THE GIFT OF VOICE | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 72251 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | 100 IPADS WITH THE PROLOQUO2GO SOFTWARE, COMMUNICATION APPS AND ITUNES GIFT CARDS. | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY HOLLY PEETE | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 26496 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26496 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| REASONABLE CAUSE STATEMENT: | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | |
| FORM 990, PART VI, SECTION A, LINE 2 | RODNEY PEETE, DIRECTOR AND PRESIDENT, IS THE SPOUSE OF HOLLY ROBINSON PEETE, DIRECTOR AND VICE PRESIDENT/SECRETARY/TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION USES A THOROUGH SYSTEM OF CHECKS AND BALANCES WITHIN THE ORGANIZATION TO ENSURE THE ACCURACY OF THE FORM 990. | |
| FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| CRAZY MOMMA PRODUCTIONS | ||||||||
| 9250 WILSHIRE BLVD SUITE LL15 | BEVERLY HILLS | CA | 90212 | 954373208 | ENTERTAINMENT / ACTING | CA | N/A | S |
| HOLLYROD ENTERTAINMENT INC | ||||||||
| 9250 WILSHIRE BLVD SUITE LL15 | BEVERLY HILLS | CA | 90212 | 954413062 | PERFORMER / TV/SPECIAL APPEARANCES | CA | N/A | S |
| HOLLYROD VENTURES INC | ||||||||
| 9250 WILSHIRE BLVD SUITE LL15 | BEVERLY HILLS | CA | 90212 | 731680512 | INVESTMENTS / INVESTMENTS | CA | N/A | S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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