ROOSTERS FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROOSTERS FOUNDATION OF ORANGE COUNTY (EIN 33-0764177)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201102239349301625
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T11:29:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIAZZA DONNELLY & MARLETTE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 150 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330764177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSTERS FOUNDATION OF ORANGE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROOS | NameControl |
| Phone | 9498852361 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 MICHELSON DRIVE STE 300 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SCHEIBNER | Name |
| Title | TREASURER | Title |
| Phone | 9494814671 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY P BOZANIC CPA | Name |
| Phone | 3105404118 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JEFF SCHEIBNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28562 OSO PARKWAY D526 | AddressLine1 |
| City | RANCHO PARKWAY | City |
| State | CA | State |
| ZIP Code | 92688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 310237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROOSTERSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION RAISES FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 103612 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93332 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 54868 | OtherExpensePriorYear |
| Other Expenses Current Year | 34703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19731 | RevenuesLessExpensesCY |
| Total Assets BOY | 116558 | TotalAssetsBOY |
| Total Assets EOY | 105846 | TotalAssetsEOY |
| Total Liabilities BOY | 84500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51789 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY, WHILE CREATING FELLOWSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106865 | Expense |
| Grants | 93332 | Grants |
| Description | THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. | Description |
| Total Program Service Expense | 106865 | 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 | 0 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF SCHEIBNER | NamePerson |
| Telephone Number | 7143271939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 MICHELSON DRIVE STE 300 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN TRAPANI | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHAD KEARNS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TROY SMITH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JEFF SMITH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LOU GARDNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL CIPOLLA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVEN SMITH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANDY FINE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STAN SMITH | ||||||
| DIRECTOR | 5.00 | 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60645 | FundraisingEvents |
| All Other Contributions | 87121 | AllOtherContributions |
| Total Contributions | 147766 | TotalContributions |
| Gross Income Fundraising Events | 162471 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162471 | 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 | 147766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93332 | Total |
| Program Services | 93332 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15401 | Total |
| Management And General | 15401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4006 | Total |
| Management And General | 4006 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS | 10201 | 10201 | |
| PRINTING AND REPRODUCTI | 2327 | 2273 | 54 |
| WEBSITE MAINTENANCE | 1599 | 1599 | |
| CREDIT CARD FEES | 717 | 645 | 72 |
| POSTAGE AND DELIVERY | 416 | 414 | 2 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128035 | Total |
| Program Services | 106865 | ProgramServices |
| Management And General | 21170 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85460 | BOY |
| EOY | 95846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655 | BOY |
| EOY | 8000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29443 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116558 | BOY |
| EOY | 105846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52253 | BOY |
| EOY | 51940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32247 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84500 | BOY |
| EOY | 54057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32058 | BOY |
| EOY | 51789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32058 | BOY |
| EOY | 51789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116558 | BOY |
| EOY | 105846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 310690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147766 | CurrentTaxYear |
| Total | 1237204 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4505 | CurrentTaxYearMinus3Years |
| Total | 5045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147766 | CurrentTaxYear |
| Total | 1242249 | 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 | 1242249 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147766 | CurrentTaxYear |
| Total | 1242249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED NON PROFIT ORGANIZATION | Description |
| Amount | $2,117 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2117 | TotalOfAmounts |
| Total Revenue | 147766 | TotalRevenue |
| Total Expenses | 128035 | TotalExpenses |
| Excess Or Deficit For Year | 19731 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19731 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 56228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30032 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26196 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26196 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORANGE COUNTY- FOOD & WINE FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 166888 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30613 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 136275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 136275 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 223116 | GrossReceiptsTotal |
| Charitable Contributions Total | 60645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162471 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 162471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162471 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| ART 4 CHILDREN | |||||||||
| PO BOX 2066 | SAN MARCOS | CA | 92079 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| CHILD ABUSE SERVICES TEAM (CAST) | |||||||||
| 1337 WEST BRADEN COURT | ORANGE | CA | 92868 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| CRIME SURVIVORS | |||||||||
| PO BOX 54552 | IRVINE | CA | 92619 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| FRIENDLY CENTER INC | |||||||||
| 147 WEST ROSE AVENUE | ORANGE | CA | 92867 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| FRISTERS | |||||||||
| PO BOX 5790 | NEWPORT BEACH | CA | 92662 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| GRANDMA'S HOUSE OF HOPE | |||||||||
| 174 WEST LINCOLN AVENUE 541 | ANAHEIM | CA | 92805 | 4000 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | ||||
| SPENSER HOSPICE FOUNDATION | |||||||||
| 3401 WEST SUNFLOWER AVENUE SUITE | SANTA ANA | CA | 92704 | 3500 | TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | 125 | |||
| ADOPT A NEIGHBOR BLIND CHILDREN LEARNING CENTER BOYS & GIRLS CLUB MONARC | |||||||||
| TO PROVIDE ASSISTANCE AND FOOD TO DISADVANTAGED CHILDREN WITHIN THE COMMUNITY. | 65832 | MARKET VALUE | FOOD PURCHASED & DISTRIBUTED TO VARIOUS FAMILY CHARITIES | ||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FUNDS THAT THE ORGANIZATION HAS RAISED DURING THE YEAR, AND DECIDES ON ENTITIES TO GRANT FUNDS TO FOR THE YEAR. ONLY NON PROFIT ENTITIES IN THE UNITED STATES THAT PROVIDE SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES ARE CONSIDERED FOR GRANTING FUNDS, AND THE BOARD SELECTS THESE UNANIMOUSLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES BEFORE FINAL SUBMISSION. | |
| EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND AGREES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST TO THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION, IF ANY. THE ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. THE BOARD AND OTHER OFFICERS PERFORM SERVICES ON A VOLUNTEER BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE, AS WELL AS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| BOARD OF DIRECTOS' OVERSIGHT OF AUDIT | THE BOARD OF DIRECTORS PERFORM OVERSIGHT OF THE AUDIT AS NEEDED, AND REVIEW FINANCIAL STATMENTS PRIOR TO FINAL ISSUANCE. | FORM 990, PART XII, LINE 2C: |
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