Form 990-ez, Part I, Line 10
“BICYCLE 0 10,620 0”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$37,426
Up $17,798 (+91%) from 2014
Net Assets
Up$7,690
Up $4,649 (+153%) from 2014
Liabilities
Up$29,736
Up $13,149 (+79%) from 2014
Revenue And Expenses
Revenue
Down$73,634
Down $7,607 (-9.4%) from 2014
Expenses
Down$68,983
Down $18,748 (-21%) from 2014
Net Income
Up$4,651
Up $11,141 (+172%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $73,634
Mission and Program Overview
Mission
The corporation is established to help needy children directly and through the support for existing children's charities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE STUDENTS WITH DONATED BICYCLES. BICYCLES WERE PROVICED AT EACH OF THE FOLLOWING LOCATIONS: 1. SMOKETREE ELEMENTARY, LAKE HAVASU CITY,AZ (100 BIKES,HELMETS,LOCKS,T- SHIRTS) 2. CASTRO ELEMENTARY, DENVER, CO (100 BIKES,HELMETS,LOCKS,T-SHIRTS) 3. ARLANZA ELEMENTARY, RIVERSIDE, CA (100 BIKES,HELMETS,LOCKS, T-SHIRTS) | $10,620 | $10,620 |
| CASH DONATIONS/SPONSORSHIPS TO VARIOUS YOUTH SPORTS ORGANIZATIONS | $2,000 | $2,000 |
| - DELIVERED THANKSGIVING DINNERS FOR CARE-A-VAN EVENT ON 11/25/2015 AT FONTANA, CA (135 MEALS) - HELD HOLIDAY MERRYTHON EVENT ON 12/2015 AT RANCHO CUCAMONGA, FONTANA, ONTARIO. A. DELIVERED PRESENTS FOR 20 CHILDREN AT CASA COLINA B. DELIVERED PRESENTS FOR APPROXIMATELY 200 CHILDREEN AT TWO NEIGHBORHOOD. C. DELIVERED PRESENTS FOR 24 SPECIAL ED CHILDREN AT TOKAI ELEMENTRAY D. DELIVERED DINNERS FOR 150 HOMELESS WITH FIRST LUTHERAN OF ONTARIO | $1,621 | $1,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADEL SAYEGH | CEO | - | $0 | - | - |
| BRANDON SAYEGH | President | - | $0 | - | - |
| NICOLE SAYEGH | Vice-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uss Foundation
- EIN
- 45-3041840
- Phone
- 9094847870
- Address
- 11172 ELM AVENUE, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Adel Sayegh
- Title
- CEO
- Phone
- 9094847870
- Signed
- 2016-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vertical Advisors Llp
- Address
- 1401 DOVE ST STE 630, NEWPORT BEACH, CA 92660
- Preparer
- Peter V Degregori
- Phone
- 9497568080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses business registration fee 25 moving/transport 2,629 facilities & equipment 30,379 operations 15,976 travel 128 business expenses other 45 memberships and dues 206 other costs 4 charitable contribution 150 total 49,542”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,000 5,021 undeposited funds 0 1,600 prepaid deposit 0 7,500 due from uss llc 0 -4,183 total 1,000 9,938”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,541 29,688 bike liability 0 0 credit cards 48 48”
Form 990-ez, Part III
“The corporation is established to help needy children directly and through the support for existing children's charities.”
Form 990-ez, Part III, Line 29
“- delivered thanksgiving dinners for care-a-van event on 11/25/2015 at fontana, ca (135 meals) - held holiday merrython event on 12/2015 at rancho cucamonga, fontana, ontario. A. Delivered presents for 20 children at casa colina b. Delivered presents for approximately 200 childreen at two neighborhood. C. Delivered presents for 24 special ed children at tokai elementray d. Delivered dinners for 150 homeless with first lutheran of ontario”
Form 990-ez, Part III, Line 30
“Provide students with donated bicycles. Bicycles were proviced at each of the following locations: 1. Smoketree elementary, lake havasu city,az (100 bikes,helmets,locks,t- shirts) 2. Castro elementary, denver, co (100 bikes,helmets,locks,t-shirts) 3. Arlanza elementary, riverside, ca (100 bikes,helmets,locks, t-shirts)”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | - DELIVERED THANKSGIVING DINNERS FOR CARE-A-VAN EVENT ON 11/25/2015 AT FONTANA, CA (135 MEALS) - HELD HOLIDAY MERRYTHON EVENT ON 12/2015 AT RANCHO CUCAMONGA, FONTANA, ONTARIO. A. DELIVERED PRESENTS FOR 20 CHILDREN AT CASA COLINA B. DELIVERED PRESENTS FOR APPROXIMATELY 200 CHILDREEN AT TWO NEIGHBORHOOD. C. DELIVERED PRESENTS FOR 24 SPECIAL ED CHILDREN AT TOKAI ELEMENTRAY D. DELIVERED DINNERS FOR 150 HOMELESS WITH FIRST LUTHERAN OF ONTARIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE STUDENTS WITH DONATED BICYCLES. BICYCLES WERE PROVICED AT EACH OF THE FOLLOWING LOCATIONS: 1. SMOKETREE ELEMENTARY, LAKE HAVASU CITY,AZ (100 BIKES,HELMETS,LOCKS,T- SHIRTS) 2. CASTRO ELEMENTARY, DENVER, CO (100 BIKES,HELMETS,LOCKS,T-SHIRTS) 3. ARLANZA ELEMENTARY, RIVERSIDE, CA (100 BIKES,HELMETS,LOCKS, T-SHIRTS) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 73634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.USSFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS SALES (NONGIFT) 26,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6640 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 419247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 445472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BICYCLE 0 10,620 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS REGISTRATION FEE 25 MOVING/TRANSPORT 2,629 FACILITIES & EQUIPMENT 30,379 OPERATIONS 15,976 TRAVEL 128 BUSINESS EXPENSES OTHER 45 MEMBERSHIPS AND DUES 206 OTHER COSTS 4 CHARITABLE CONTRIBUTION 150 TOTAL 49,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,000 5,021 UNDEPOSITED FUNDS 0 1,600 PREPAID DEPOSIT 0 7,500 DUE FROM USS LLC 0 -4,183 TOTAL 1,000 9,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,541 29,688 BIKE LIABILITY 0 0 CREDIT CARDS 48 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION IS ESTABLISHED TO HELP NEEDY CHILDREN DIRECTLY AND THROUGH THE SUPPORT FOR EXISTING CHILDREN'S CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - DELIVERED THANKSGIVING DINNERS FOR CARE-A-VAN EVENT ON 11/25/2015 AT FONTANA, CA (135 MEALS) - HELD HOLIDAY MERRYTHON EVENT ON 12/2015 AT RANCHO CUCAMONGA, FONTANA, ONTARIO. A. DELIVERED PRESENTS FOR 20 CHILDREN AT CASA COLINA B. DELIVERED PRESENTS FOR APPROXIMATELY 200 CHILDREEN AT TWO NEIGHBORHOOD. C. DELIVERED PRESENTS FOR 24 SPECIAL ED CHILDREN AT TOKAI ELEMENTRAY D. DELIVERED DINNERS FOR 150 HOMELESS WITH FIRST LUTHERAN OF ONTARIO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE STUDENTS WITH DONATED BICYCLES. BICYCLES WERE PROVICED AT EACH OF THE FOLLOWING LOCATIONS: 1. SMOKETREE ELEMENTARY, LAKE HAVASU CITY,AZ (100 BIKES,HELMETS,LOCKS,T- SHIRTS) 2. CASTRO ELEMENTARY, DENVER, CO (100 BIKES,HELMETS,LOCKS,T-SHIRTS) 3. ARLANZA ELEMENTARY, RIVERSIDE, CA (100 BIKES,HELMETS,LOCKS, T-SHIRTS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADEL SAYEGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094847870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USSF |
| ReturnHeader/Filer/EIN | 0 | 453041840 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094847870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11172 ELM AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208182273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERTICAL ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 DOVE ST STE 630 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497568080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER V DEGREGORI |
| ReturnHeader/ReturnTs | 0 | 2016-08-01T20:08:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,426
- Liabilities
- $29,736
- Net assets
- $7,690
- Revenue
- $73,634
- Expenses
- $68,983
- Net income
- $4,651