HAILEY MAYZ FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HAILEY MAYZ FOUNDATION (EIN 80-0459455)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-09
IRS object ID
201233149349200918
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

FieldValueIRS element (for citing)
Timestamp2012-11-09T16:42:53-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13100 BRISTOL ST STE 125AddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92626ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800459455EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAILEY MAYZ FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAILNameControl
Phone9496673631Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120902 BAKE PARKWAYAddressLine1
Address Line2ROOM/SUITE 100AddressLine2
CityLAKE FORESTCity
StateCAState
ZIP Code92630ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSEAN VASSILAROSName
TitleCOOTitle
Phone9496673631Phone
Date Signed2012-08-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL MCGRATHName
Phone7142410212Phone
Date Prepared2012-11-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.AMAYZING.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts92006GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc49290ContributionsGiftsGrantsEtc
Program Service Revenue32659ProgramServiceRevenue
Fundraising Gross Income10057FundraisingGrossIncome
Special Events Direct Expenses3668SpecialEventsDirectExpenses
Special Events Net Income Loss6389SpecialEventsNetIncomeLoss
Total Revenue88338TotalRevenue
Grants And Similar Amounts Paid2700GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors7737FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16810OccupancyRentUtilitiesAndMaint
Printing Publications Postage1223PrintingPublicationsPostage
Other Expenses Total50175OtherExpensesTotal
Total Expenses78645TotalExpenses
Excess Or Deficit For Year9693ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY9379NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19072NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY9379BOY
EOY14720EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY13836EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9379BOY
EOY28556EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY9484EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY9379BOY
EOY19072EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL MEDICAL NEEDS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROVIDE FINANCIAL ASSISTANCE WITH COSTS FOR THE FOLLOWING: - TRAVEL EXPENSES FOR THE CHILD & FAMILY TO A CITY OFFERING PROPER CARE - MEALS & LODGING WHILE THE FAMILY IS AWAYS FROM HOME TO OBTAIN CARE - SMALL ITEMS TO AID & COMFORT THE CHILDDescriptionProgramServiceAccom
Grants And Allocations2700GrantsAndAllocations
Program Service Expenses50075ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses50075TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
SEAN VASSILAROS
20902 BAKE PARKWAY SUITE 100LAKE FORESTCA92630COO5.000
CHRISTIAN ROBINSON
20902 BAKE PARKWAY SUITE 100LAKE FORESTCA92630GENERAL COUN0.250
KRISTINA LEE STUCKEY
20902 BAKE PARKWAY SUITE 100LAKE FORESTCA92630SECRETARY0.250
MATT OSBORNE
20902 BAKE PARKWAY SUITE 100LAKE FORESTCA92630TREASURER0.250
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers8615LoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSEAN VASSILAROSNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120902 BAKE PARKWAY SUITE 100AddressLine1
Address Line220902 BAKE PARKWAY SUITE 100AddressLine2
CityLAKE FORESTCity
StateCAState
ZIP Code92630ZIPCode
FieldValueIRS element (for citing)
Telephone Number9496005437TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year24129CurrentTaxYearMinus1Year
Current Tax Year49290CurrentTaxYear
Total73419Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year42716CurrentTaxYear
Total42716Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year24129CurrentTaxYearMinus1Year
Current Tax Year92006CurrentTaxYear
Total116135Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1500CurrentTaxYearMinus1Year
Current Tax Year8500CurrentTaxYear
Total10000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1500CurrentTaxYearMinus1Year
Current Tax Year8500CurrentTaxYear
Total10000Total
FieldValueIRS element (for citing)
Public Support Total509106135PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year24129CurrentTaxYearMinus1Year
Current Tax Year92006CurrentTaxYear
Total116135Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSEAN VASSILAROSNamePerson
Loan To OrganizationXLoanToOrganization
Original Principal$8,615OriginalPrincipalAmount
Balance Due8615BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due8615TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
DOING BUSINESS ASAMAYZING KIDS
OTHER EXPENSESEXPENSES ADVERTISING 124 OFFICE EXPENSE 9,803 OFFICE SUPPLIES 7,043 CONFERENCES 25 INSURANCE 1,023 JANITORIAL SERVICES 235 AUTOMOBILE EXPENSES 521 FINANCE CHARGES 12 MEALS & ENTERTAINMENT 284 LICENCES & PERMITS 333 BANK FEES 186 BOOKS & SUBSCRIPTIONS 377 TELEPHONE 257 WEBSITE 611 PROGRAM SERVICE PT 28,200 NON-INVESTMENT DEPRECIATION 1,141 TOTAL 50,175FORM 990-EZ, PART I, LINE 16
OTHER ASSETSEQUIPMENT 0 7,863 LESS ACCUMULATED DEPRECIATION 0 786 LEASEHOLD IMPROVEMENTS 0 6,177 LESS ACCUMULATED DEPRECIATION 0 206 COMPUTER 0 108 LESS ACCUMULATED DEPRECIATION 0 11 SOFTWARE 0 829 LESS ACCUMULATED DEPRECIATION 0 138 TOTAL 0 13,836FORM 990-EZ, PART II, LINE 24
OTHER LIABILITIESACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 869 LOANS FROM OFFICERS 0 8,615FORM 990-EZ, PART II, LINE 26
PRIMARY EXEMPT PURPOSETO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL MEDICAL NEEDS.FORM 990-EZ, PART III
FIRST ACCOMPLISHMENTTO PROVIDE FINANCIAL ASSISTANCE WITH COSTS FOR THE FOLLOWING: - TRAVEL EXPENSES FOR THE CHILD & FAMILY TO A CITY OFFERING PROPER CARE - MEALS & LODGING WHILE THE FAMILY IS AWAYS FROM HOME TO OBTAIN CARE - SMALL ITEMS TO AID & COMFORT THE CHILDFORM 990-EZ, PART III, LINE 28

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

SEAN VASSILAROS
CHRISTIAN ROBINSON
KRISTINA LEE STUCKEY
MATT OSBORNE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.