GODS HIDDEN TREASURES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GODS HIDDEN TREASURES (EIN 77-0540852)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201231319349200873
- 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 | 2012-05-10T10:30:48-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN JESTER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 South Skyline Drive | AddressLine1 |
| City | Thousand Oaks | City |
| State | CA | State |
| ZIP Code | 91362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770540852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODS HIDDEN TREASURES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 CAMINO MANZANAS | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 91360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRILL SHAFFER | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Jester | Name |
| Phone | 8054969990 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161351 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110804 | ContributionsGiftsGrantsEtc |
| Investment Income | 170 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 40833 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 39615 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1218 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 9544 | OtherRevenueTotal |
| Total Revenue | 121736 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54258 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4148 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5866 | PrintingPublicationsPostage |
| Other Expenses Total | 87265 | OtherExpensesTotal |
| Total Expenses | 152187 | TotalExpenses |
| Excess Or Deficit For Year | -30451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 432850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 402399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287534 | BOY |
| EOY | 267393 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132565 | BOY |
| EOY | 108885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12751 | BOY |
| EOY | 26121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432850 | BOY |
| EOY | 402399 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432850 | BOY |
| EOY | 402399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WHEELCHAIRS FOR THE POOR | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOR NONPROFIT PUBLIC BENEFIT NOT ORGANIZED FOR PERSONAL GAIN ORGANIZED TO SERVE THE NEEDS OF THE POOR THE APPLICTED AND THE ORPHANED THROUGH PERSONAL RELATIONSHIPS | DescriptionProgramServiceAccom |
| Grants And Allocations | 120348 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JACK COFFEY | ||||||||
| 6211 DEERHILL ROAD | OAK PARK | CA | 91377 | VICE PRESIDENT | 20 | 0 | 0 | 0 |
| NITA HANSON | ||||||||
| 1118 GREENFIELD STREET | THOUSAND OAKS | CA | 91360 | PRESIDENT | 40 | 0 | 0 | 0 |
| SHERRILL SHAFFER | ||||||||
| 550 C LORABEL WAY | SIMI VALLEY | CA | 93065 | SECRETARY | 0 | 0 | 0 | 0 |
| BRUCE CULVER | ||||||||
| 6592 OAKS SPRINGS DRIVE | OAK PARK | CA | 91377 | DIRECTOR | 20 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE VELDKAMP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35651 BEACH RD | AddressLine1 |
| City | CAPISTRANO BEACH | City |
| State | CA | State |
| ZIP Code | 92624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9494926814 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | UP | ForeignFinancialAccountCountry |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120348 | CurrentTaxYear |
| Total | 781242 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120348 | CurrentTaxYear |
| Total | 781242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 781242 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442 | CurrentTaxYearMinus1Year |
| Total | 21788 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442 | CurrentTaxYearMinus1Year |
| Total | 21788 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | -123 | CurrentTaxYearMinus1Year |
| Total | -2243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120348 | CurrentTaxYear |
| Total | 800787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT STOCK GIFT 9544 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PAYROLL TAXES 15287 AUTO 5349 BANK CHARGES 1844 DEPRECIATION 10310 DUES AND SUBSCRIPTIONS 250 OFFICE 8329 TRANSLATION 11 TELEPHONE 1294 TRAVEL 10831 SHIPPING 1894 MISSION SUPPORT 8551 ORPHANS - DRUG CENTER 6343 SPONSORED FAMILIES AND CITIES 13463 MINISTRY SUPPLIES 567 BOYS HOUSE 199 CHRISTMAS GIFTS 781 CITY WIDE PICNIC 715 LICENSE AND PERMITS 385 MEDICAL EQUIP ASSISTANCE 391 INTERNET 217 TAXES 254 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR AUTOS 10956 6907 MACHINERY AND EQUIP 1795 19214 |
Comments