Civic Intelligence

Fantasy Flight

EIN 72-1595531 • 501(c)3 • Los Angeles, CA

Revoked990-N Coverage

Profile

The annual lax fantasy flight, presented by united airlines, operates a special flight delivering holiday magic to over 150 deserving children in foster care under the protective services of los angeles county department of children and family services. As a non-profit organization, fantasy flight relies on the support and generous donations from individuals and friends in the business community to make this event a success.

Revocation date: May 15, 2012

PO Box 91316Los Angeles, CA 90009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,595

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$42,391

No earlier filing loaded for comparison.

Expenses

$17,373

No earlier filing loaded for comparison.

Net Income

$25,018

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $40,595Net Assets 2015: $40,5952015

Highlighted filing

2015

Assets$40,595
Liabilities-
Net Assets$40,595
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $42,391Expenses 2015: $17,373Net Income 2015: $25,0182015

Highlighted filing

2015

Revenue$42,391
Expenses$17,373
Net Income$25,018
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,595
Liabilities
-
Net assets
$40,595
Revenue
$42,391
Expenses
$17,373
Net income
$25,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$42.4$17.4$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$47,751
Mission and Program Overview

Mission

The annual lax fantasy flight, presented by united airlines, operates a special flight delivering holiday magic to over 150 deserving children in foster care under the protective services of los angeles county department of children and family services. As a non-profit organization, fantasy flight relies on the support and generous donations from individuals and friends in the business community to make this event a success.

Program Services

DescriptionGrantsExpenses
FOR OVER TWO DECADES, A PASSIONATE TEAM OF UNITED AIRLINES EMPLOYEES AND RETIREES VOLUNTEER TO CREATE A MAGICAL "NORTH POLE VILLAGE". THE CHILDREN BOARD A HOLIDAY THEMED FLIGHT TO THE "NORTH POLE" AND TAKE A SHORT JOURNEY OVER THE PACIFIC OCEAN AND LOS ANGELES. WHILE IN FLIGHT THEY ARE SURPRISED WITH TREATS, ACTIVITIES, AND ENTERTAINMENT BY THE FLIGHT CREW DRESSED AS ELVES AND HOLIDAY CHARACTERS. UPON LANDING THE CHILDREN ENTER A WINTER WONDERLAND FOR A DAY OF FUN, INTERACTIVE FESTIVITIES, ENTERTAINMENT, AND A SPECIAL VISIT FROM SANTA AND MRS CLAUS. EACH CHILD LEAVES WITH A BIG SMILE, A GOODY BAG FILLED WITH TOYS AND MEMORIES THEY WILL CHERISH FOR LIFE.$13,677-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KOSTKAPresident-$0--
DARCY BANKSVice President-$0--
BOBBIE DICKSONSecretary-$0--
ANGELA HAUSEMANDirector-$0--
ALEX YOUNGDirector-$0--
BRIAN GAUGHANDirector-$0--
KYRA GOODMANDirector-$0--
CLAUDIA RODRIGUEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plane Pull$16,849$16,849$3,087$13,762
Total Events$16,849$16,849$3,561$13,288
Filing and Contact Details

Filer

Filer Name
Fantasy Flight
EIN
72-1595531
Phone
5626587623
Address
PO BOX 91316, LOS ANGELES, CA 90009

Signing Officer

Name
Angela Hauseman
Title
Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Huff CPA
Address
5199 E Pacific Coast Hwy STE 205, Long Beach, CA 90804-3302
Preparer
Robert A Huff CPA
Phone
5624981500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1551”

Other Expenses.1

“EVENT DECORATIONS $4405”

Other Expenses.2

“RECOGNITION DINNER $3329”

Other Expenses.3

“Toybags/gifts for 2016 event $2733”

Other Expenses.4

“SUPPLIES $957”

Other Expenses.5

“EVENT SUPPLIES $159”

Other Expenses.6

“MISCELLANEOUS $37”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm6KYRA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANNUAL LAX FANTASY FLIGHT, PRESENTED BY UNITED AIRLINES, OPERATES A SPECIAL FLIGHT DELIVERING HOLIDAY MAGIC TO OVER 150 DESERVING CHILDREN IN FOSTER CARE UNDER THE PROTECTIVE SERVICES OF LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. AS A NON-PROFIT ORGANIZATION, FANTASY FLIGHT RELIES ON THE SUPPORT AND GENEROUS DONATIONS FROM INDIVIDUALS AND FRIENDS IN THE BUSINESS COMMUNITY TO MAKE THIS EVENT A SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR OVER TWO DECADES, A PASSIONATE TEAM OF UNITED AIRLINES EMPLOYEES AND RETIREES VOLUNTEER TO CREATE A MAGICAL "NORTH POLE VILLAGE". THE CHILDREN BOARD A HOLIDAY THEMED FLIGHT TO THE "NORTH POLE" AND TAKE A SHORT JOURNEY OVER THE PACIFIC OCEAN AND LOS ANGELES. WHILE IN FLIGHT THEY ARE SURPRISED WITH TREATS, ACTIVITIES, AND ENTERTAINMENT BY THE FLIGHT CREW DRESSED AS ELVES AND HOLIDAY CHARACTERS. UPON LANDING THE CHILDREN ENTER A WINTER WONDERLAND FOR A DAY OF FUN, INTERACTIVE FESTIVITIES, ENTERTAINMENT, AND A SPECIAL VISIT FROM SANTA AND MRS CLAUS. EACH CHILD LEAVES WITH A BIG SMILE, A GOODY BAG FILLED WITH TOYS AND MEMORIES THEY WILL CHERISH FOR LIFE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT DECORATIONS $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION DINNER $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYBAGS/GIFTS FOR 2016 EVENT $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $37
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HAUSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANTASY FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0FANT
ReturnHeader/Filer/EIN0721595531
ReturnHeader/Filer/PhoneNum05626587623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91316
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A HUFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05199 E Pacific Coast Hwy STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908043302
ReturnHeader/PreparerPersonGrp/PhoneNum05624981500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Huff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:10:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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