KIDS FIRST AT SUNSET VIEW: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS FIRST AT SUNSET VIEW (EIN 33-0482374)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201233179349301698
- 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 | 2012-11-12T11:48:39-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric J Blackhall CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Rosecrans Street Suite 8 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921063099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330482374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kids First at Sunset View | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 Hill Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy A Lacey | Name |
| Title | Treasurer | Title |
| Phone | 6192237156 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric J Blackhall CPA | Name |
| Phone | 6192241711 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | Timothy A Lacey | NameOfPrincipalOfficerPerson |
| Gross Receipts | 382918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sunsetview.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Support of public elementary school Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 51446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59748 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137040 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227414 | OtherExpensePriorYear |
| Other Expenses Current Year | 259141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 227414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7940 | RevenuesLessExpensesCY |
| Total Assets BOY | 190453 | TotalAssetsBOY |
| Total Assets EOY | 198393 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 190453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198393 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support of public elementary school Provide educational resources and enrichment activities for the 450 children of Sunset View Elementary in San Diego | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156731 | Expense |
| Description | Provide for an additional 4th grade teacher to keep class sizes down to under 30 students per class and provide classroom assistants for grade K-3 to assist with higher class sizes | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51240 | Expense |
| Description | Sponsored a technology program including a computer lab instruction and support which served the entire student population | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46338 | Expense |
| Description | Sponsored arts and poetry programs to provide access and exposure to the creative arts Hosted programs and events to promote healthy living world awareness and good citizenship | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 254309 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Timothy A Lacey | NamePerson |
| Telephone Number | 6192237156 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 Hill Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Anne Tadder | |||||
| President | 7.00 | X | 0 | 0 | 0 |
| Mark Petrie | |||||
| Chairman | 7.00 | X | 0 | 0 | 0 |
| Nancy Kaase | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| Timothy A Lacey | |||||
| Treasurer | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 59748 | AllOtherContributions |
| Total Contributions | 59748 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 322275 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 115837 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206438 | TotalRevenueColumn |
| Exclusion | $206,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $206,438 | ExclusionAmount |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3196 | Total |
| Management And General | 3196 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180 | Total |
| Management And General | 180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351 | Total |
| Management And General | 1351 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Services | 254309 | 254309 | |
| Taxes and Fees | 105 | 105 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259141 | Total |
| Program Services | 254309 | ProgramServices |
| Management And General | 4832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190453 | BOY |
| EOY | 198393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190453 | BOY |
| EOY | 198393 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190453 | BOY |
| EOY | 198393 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190453 | BOY |
| EOY | 198393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190453 | BOY |
| EOY | 198393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7940 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 140651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266186 | CurrentTaxYear |
| Total | 1044879 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266186 | CurrentTaxYear |
| Total | 1044879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1044879 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895 | CurrentTaxYear |
| Total | 2026 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895 | CurrentTaxYear |
| Total | 2026 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267081 | CurrentTaxYear |
| Total | 1046905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinne | NameOfEvent1 |
| Gross Receipts Event1 | 186613 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69036 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117577 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19375 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10771 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jogathon | NameOfEvent2 |
| Gross Receipts Event2 | 43805 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 43805 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4795 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 91856 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 91856 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10559 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 322274 | GrossReceiptsTotal |
| Charitable Contributions Total | 69036 | CharitableContributionsTotal |
| Gross Revenue Total Events | 253238 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 24170 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46800 | DirectExpenseSummaryEvents |
| Net Income Summary | 206438 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Presented and reviewed at Meeting of Directors |
| 02. Governing documents, etc, available to public (Part VI, line 19) | Documents available for inspection on request |
Comments