FRESH PRODUCE AND FLORAL COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRESH PRODUCE AND FLORAL COUNCIL (EIN 95-2499088)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-30
- IRS object ID
- 201111819349300731
- Schema version
- 2010v3.2
- 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 | 2011-06-30T17:11:15-05:00 | 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 | HBLA CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19600 FAIRCHILD STE 320 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | 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 | 952499088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESH PRODUCE AND FLORAL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRES | NameControl |
| Phone | 7147390177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE NO 130 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARISSA MACE | Name |
| Title | PRESIDENT | Title |
| Phone | 7147390177 | Phone |
| Date Signed | 2011-06-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD E BENOE | Name |
| Phone | 9498332815 | 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 | CARISSA MACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE STE 130 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1491847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FPFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND PROMOTE TO THE PUBLIC THE IMPORTANCE OF THE USE OF FRESH FLOWERS AND THE CONSUMPTION OF FRESH PRODUCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 149331 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15817 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 895454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 919973 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -59711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 973884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1134357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 279451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299298 | 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 | 634188 | OtherExpensePriorYear |
| Other Expenses Current Year | 648532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 934839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 972830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 161527 | RevenuesLessExpensesCY |
| Total Assets BOY | 1189578 | TotalAssetsBOY |
| Total Assets EOY | 1394436 | TotalAssetsEOY |
| Total Liabilities BOY | 398064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 447061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 791514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 947375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STIMULATE THE PROMOTION AND SALE OF FRESH FRUIT, VEGETABLES AND FLORAL PRODUCTS; TO INPROVE COMMUNICATIONS BETWEEN ALL SEGMENTS OF THE FRESH PRODUCE AND FLORAL INDUSTRIES; AND TO EXCHANGE IDEAS ON BETTER AND MORE ECONOMICAL HANDLING OF FRESH FRUIT, VEGETABLES AND FLORAL PRODUCTS FROM THE FARM TO THE TABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PUBLICATION OF MONTHLY DIGEST AND NEWSLETTER TO EDUCATE AND PROMOTE BENEFITS OF FRESH FRUITS AND VEGETABLES. TO EDUCATE CONSUMERS ON BENEFITS OF FRESH FRUITS AND VEGETABLES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS TO PROMOTE THE COMMON INTEREST OF THOSE ENGAGED IN PRODUCTION, PROMOTION AND SALE OF FRESH FRUITS AND VEGETABLES IN SOUTHERN CALIFORNIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINARS TO EDUCATE AND EXCHANGE IDEAS ON IMPROVED AND MORE ECONOMIC HANDLING OF FRESH FRUITS AND VEGETABLES FROM THE FARM TO THE TABLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FRESH PRODUCE AND FLORAL EXPOSITION TO PROMOTE THE COMMON INTEREST OF THOSE ENGAGED IN THE PRODUCTION, PROMOTION, AND SALE OF FRESH PRODUCE AND FLOWERS IN SOUTHERN CALIFORNIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | CARISSA MACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7147390177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE 130 | AddressLine1 |
| City | LA MIRADA | City |
| State | CA | State |
| ZIP Code | 90638 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROGER SCHROEDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARLAND HEATH | ||||||
| HONORARY PAST CHAIR REP | 2.00 | X | 0 | 0 | 0 | |
| KENT KUWATA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATTY KNOLL | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | |
| MIKE CASAZZA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF MILLER | ||||||
| CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | |
| LIANE MAST | ||||||
| PAST CHAIRMAN REP | 2.00 | X | 0 | 0 | 0 | |
| KEN EWALT | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ALICE GRAZZIANI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY RAMIREZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH VAN VALKENBURG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK CRUZ | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARK CARROLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN DE LA ROSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WES LIEFER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN QUEBEC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG CORRIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK O'LEARY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARISSA MACE | ||||||
| PRESIDENT | 40.00 | 127320 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127320 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PRODUCE EXPO | 900099 | 432395 | 432395 | |
| MEMBERSHIP MEETINGS | 900099 | 172942 | 172942 | |
| MEMBERSHIP DUES | 900099 | 165305 | 165305 | |
| DIGEST ADVERTISING | 541800 | 149206 | 149206 | |
| DIGEST SUBSCRIPTIONS | 511120 | 125 | 125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 919973 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20856 | TotalRevenueColumn |
| Exclusion | $20,856 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96927 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80549 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16378 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 327291 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 251941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75350 | TotalRevenueColumn |
| Exclusion | $75,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 126800 | GrossIncomeGaming |
| Gaming Direct Expenses | 25000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101800 | TotalRevenueColumn |
| Exclusion | $101,800 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1134357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 787020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 149331 | UnrelatedBusinessRevenue |
| Exclusion | $198,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127320 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97037 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17972 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39139 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17830 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20738 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19541 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10634 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21968 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36123 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35306 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12684 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRODUCE EXPOSITION | 195973 |
| DIGEST DIRECT EXPENSES | 118712 |
| MEMBERSHIP MEETINGS | 92281 |
| BOARD EXPENSES | 26275 |
| OUTSIDE SERVICES | 18789 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32696 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972830 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78907 | BOY |
| EOY | 128688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451606 | BOY |
| EOY | 560410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210943 | BOY |
| EOY | 230569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67674 | BOY |
| EOY | 74158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031 | BOY |
| EOY | 1611 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376417 | BOY |
| EOY | 399000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189578 | BOY |
| EOY | 1394436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4561 | BOY |
| EOY | 15158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393503 | BOY |
| EOY | 431903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398064 | BOY |
| EOY | 447061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791514 | BOY |
| EOY | 947375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791514 | BOY |
| EOY | 947375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189578 | BOY |
| EOY | 1394436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 161527 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5666 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23824 | OtherCostOrOtherBasis |
| Depreciation | 22213 | Depreciation |
| Book Value | 1611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1611 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED MEMBERSHIP INCOME | $153,945 |
| DEFERRED PROGRAM SERVICE INCOME | $259,986 |
| PENSION PAYABLE | $17,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 431903 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE & OPPORTUNITY DRAWING | NameOfEvent1 |
| Gross Receipts Event1 | 143186 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 143186 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 68816 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 69166 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 147455 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 147455 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 47440 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 45482 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36650 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36650 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21037 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 327291 | GrossReceiptsTotal |
| Gross Revenue Total Events | 327291 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 116256 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 135685 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 251941 | DirectExpenseSummaryEvents |
| Net Income Summary | 75350 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 126800 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 25000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 126800 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 25000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 25000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 101800 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | RIA HURBAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 TATTERSHALL AVE | AddressLine1 |
| City | WESTMINSTER | City |
| State | CA | State |
| ZIP Code | 92683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | AMY WUN | GamingManagerNamePerson |
| Gaming Manager Compensation | 2214 | GamingManagerCompensation |
| Gaming Manager Services Provided | CREATE, PRINT AND DISTRIBUTE TICKETS, INVOICE TICKETS, COLLECT REVENUE FROM TICKETS, TRACK TICKET SALES, ISSUE WINNING CHECKS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| PRODUCE FOR BETTER HEALTH FOUNDATION | ||||||||
| 7465 LANCASTER PIKE SUITE J WND | FLOOR | HOCKESSIN | DE | 19707 | 510334897 | 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| CITY OF HOPE | ||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION | |
| PMA FOUNDATION FOR INDUSTRY TALENT | ||||||||
| 1500 CASHO MILL ROAD | NEWARK | DE | 19714 | 510565938 | 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| ALL BOARD MEMBERS ARE REQUIRED TO SIGN, ANNUALLY, AN UPDATED CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS WHO USED COMPARABILITY DATA OBTAINED FROM SIMILAR INDUSTRY ASSOCIATIONS. DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN CONTEMPORANEOUS MINUTES. THIS PROCESS WAS USED IN THE ESTABLISHMENT OF THE 2010 COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,666. | FORM 990, PART XI, LINE 5: |
Comments