Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$41,382
Down $16,910 (-29%) from 2014
Net Assets
Down$41,382
Down $16,910 (-29%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$209,265
Up $84,115 (+67%) from 2014
Expenses
Up$226,175
Up $109,737 (+94%) from 2014
Net Income
Down-$16,910
Down $25,622 (-294%) from 2014
The organization is dedicated to aid and assist charitable organizations, such as, but not limited to, promoting education, scientific research, care for the sick and elderly, and prevention of cruelty to children and animals.
The organization is a not for profit dedicated to aiding people and organizations in the promotion of education, health, public safety, and human welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $58,292 | $41,382 | ▼ $16,910 |
| Cash and Non-Interest-Bearing Accounts | $57,292 | $39,382 | ▼ $17,910 |
| Pledges and Grants Receivable | - | $2,000 | - |
| Other Notes and Loans Receivable, Net | $1,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $58,292 | $41,382 | ▼ $16,910 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,292 | $41,382 | ▼ $16,910 |
| Total Liabilities and Net Assets / Fund Balance | $58,292 | $41,382 | ▼ $16,910 |
| Name | Title |
|---|---|
| Hugh Cassar | Trustee |
| Lynn Keets Cassar | Trustee |
| Don Gormley | CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $222,500 |
| Other Expenses | $3,675 |
| Total Fundraising Expense | $1,980 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $222,500 | - | - | $222,500 |
| Fees for Services Other | - | $230 | $1,980 | $2,210 |
| Fees for Services Accounting | - | $1,465 | - | $1,465 |
| Total Functional Expenses | $222,500 | $1,695 | $1,980 | $226,175 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Skid Row Housing Trust | Burbank, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $75,000 |
| Regents University of California Los Angeles | Los Angeles, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $45,000 |
| Casa Pacifica Centers for Children and Families | Camarillo, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $35,000 |
| Channel Islands University | Camarillo, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $20,000 |
| Cabrillo Music Theatre | Thousand Oaks, CA | Irc 509(a)(2) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Cancer Support Community | Westlake Village, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $10,000 |
| Community Conscience | Thousand Oaks, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $5,000 |
| New West Symphony | Agoura Hills, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $5,000 |
| Senior Concerns | Thousand Oaks, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $5,000 |
| St Judes Childrens Research Hospital | Memphis, TN | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $5,000 |
| St Paschal Baylon | Thousand Oaks, CA | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $5,000 |
| American Heart Association | Dallas, TX | Irc 501(c)(3) | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,540 |
| Fundraising Direct Expenses | $40,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $124,390 | $117,540 | $38,316 | $79,224 |
| Total Events | $124,390 | $117,540 | $40,125 | $77,415 |
“Voting members are husband and wife”
“Board members are husband and wife and don't document their decisions.”
“Board members are husband and wife and do not document their decisions”
“A copy of form 990 is provided by the cpa for review of the board before finalization”
“All governing documents, and financial statements are available upon request”
“All governing documents, and financial statements are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NOT FOR PROFIT DEDICATED TO AIDING PEOPLE AND ORGANIZATIONS IN THE PROMOTION OF EDUCATION, HEALTH, PUBLIC SAFETY, AND HUMAN WELFARE. |
| IRS990/AllOtherContributionsAmt | 0 | 125000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON GORMLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057444166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5449 ENDEAVOUR CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORPARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3675 |
| IRS990/CYOtherRevenueAmt | 0 | 77415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 226175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS AND GRANTS GIVEN TO VARIOUS 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1465 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH CASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN KEETS CASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON GORMLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117540 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 111250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO AID AND ASSIST CHARITABLE ORGANZIATIONS, SUCH AS, BUT NOT LIMITED TO, PROMOTING EDUCATION, SCIENTIFIC RESEARCH, CARE FOR THE SICK AND ELDERLY, AND PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HUGH CASSAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REVENUES RAISED BY GOLF TOURNAMENT AND VARIOUS ACTIVITIES IN CONJUNCTION WITH THE TOURNAMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111250 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 111250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4418 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 116438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125150 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16910 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58292 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 549520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 124390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87685 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86701 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 298926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 549520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 549520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 848446 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 124390 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 124390 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PHILLIPS & KING CHARITY GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4761 VALLEY SPRINGS DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 91362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38316 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 124390 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 124390 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | IRC 509(A)(2) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | IRC 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW WEST SYMPHONY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHANNEL ISLANDS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SENIOR CONCERNS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SKID ROW HOUSING TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ST JUDES CHILDRENS RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CABRILLO MUSIC THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CANCER SUPPORT COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | ST PASCHAL BAYLON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | COMMUNITY CONSCIENCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770195022 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770406042 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 956006143 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 770433230 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 952992927 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 954205316 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 770115718 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 770205691 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 952762717 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 953310410 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 975 FLYNN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5918 CARELL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10920 WILSHIRE BLVD 5TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7272 GREENVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | ONE UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 401 HODENCAMP RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2416 W VICTORY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2100 THOUSAND OAKS BLVD SUITE B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1750 HIDDEN VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 155 E JANSS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 80 EHILLCREST DR SUITE 110 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AGOURA HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CAMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | THOUSAND OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BURBANK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | THOUSAND OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | WESTLAKE VILLAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | THOUSAND OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | THOUSAND OAKS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 91301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90024 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 93012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 91360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 91506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 91362 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 91361 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 91360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 91360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE HUSBAND AND WIFE AND DON'T DOCUMENT THEIR DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE HUSBAND AND WIFE AND DO NOT DOCUMENT THEIR DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED BY THE CPA FOR REVIEW OF THE BOARD BEFORE FINALIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58292 |
| IRS990/TotalAssetsEOYAmt | 0 | 41382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 131850 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1980 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.