Parks and Recreation Community Foundation
990 • Fiscal year 2011 • EIN 77-0126823
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$599,480
Flat from 2011
Net Assets
Flat$95,666
Flat from 2011
Liabilities
Flat$503,814
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$186,208
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jul 11, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $90,309
Mission and Program Overview
Mission
Receive, hold and use funds for projects and programs related to parks and recreation in santa barbara.
Major Activities
- Activity 2
- Backing for gang intervention program - all-for-one youth mentoring
- Activity 3
- Organizational program for city of santa barbara to coordinate youth programs
Filing and Contact Details
Filer
- EIN
- 77-0126823
Raw XML Appendix363 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BACKING FOR GANG INTERVENTION PROGRAM - ALL-FOR-ONE YOUTH MENTORING |
| IRS990/Activity2/Expense | 0 | 160435 |
| IRS990/Activity2/Revenue | 0 | 52796 |
| IRS990/Activity3/Description | 0 | ORGANIZATIONAL PROGRAM FOR CITY OF SANTA BARBARA TO COORDINATE YOUTH PROGRAMS |
| IRS990/Activity3/Expense | 0 | 5723 |
| IRS990/Activity3/Revenue | 0 | 15050 |
| IRS990/ActivityOrMissionDescription | 0 | RECEIVE & HOLD FUNDS FOR CITY PROJ |
| IRS990/ActivityOther/Description | 0 | DEVELOPMENT COSTS FOR RESEARCHING DEVELOPMENT OF ADDITIONAL PARK FACILITIES FOR CITY OF SANTA BARBARA |
| IRS990/ActivityOther/Expense | 0 | 6729 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 91742 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93190 |
| IRS990/Advertising/Fundraising | 0 | 536 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 42 |
| IRS990/Advertising/Total | 0 | 578 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 665865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 599480 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 306 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 306 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MAINTENANCE SUPPORT TO THE CITY OF SANTA BARBARA FOR COMMUNITY PARKS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6370 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALIND AMORTEGUY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DESMOND O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEEBE LONGSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM CAESAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY RAPP |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V.PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | V.PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC'Y/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 85204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 90309 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 815 |
| IRS990/Insurance/ProgramServices | 0 | 425 |
| IRS990/Insurance/Total | 0 | 1240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECEIVE & HOLD FUNDS FOR CITY PROJ |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD HUDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95666 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 500 |
| IRS990/OfficeExpenses/Total | 0 | 1031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 186208 |
| IRS990/OtherExpenses/Description | 0 | GANG INTERVENTION PROGRAM |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 4 | PARK IMPROVEMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160435 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4100 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295 |
| IRS990/OtherExpenses/ProgramServices | 3 | 362 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13098 |
| IRS990/OtherExpenses/Total | 0 | 160435 |
| IRS990/OtherExpenses/Total | 1 | 8205 |
| IRS990/OtherExpenses/Total | 2 | 591 |
| IRS990/OtherExpenses/Total | 3 | 724 |
| IRS990/OtherExpenses/Total | 4 | 13098 |
| IRS990/OtherLiabilities/BOY | 0 | 474300 |
| IRS990/OtherLiabilities/EOY | 0 | 503814 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -95899 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -95899 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 85204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 469544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 91492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 960644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12217 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52387 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 960644 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 85204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 469544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 91492 |
| IRS990ScheduleA/Total170/Total | 0 | 960644 |
| IRS990ScheduleA/TotalSupport | 0 | 1013031 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 503814 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 503814 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING THE RETURN, IT IS SUBMITTED TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF THE RETURN ARE MAINTAINED IN THE OFFICE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION AND AVAILABLE FOR PUBLIC REVIEW UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INTEREST OFFICE SUPPORT INSURANCE LICENSES & PERMITS BANK & CREDIT CARD CHARGES MEMBERSHIPS GANG INTERVENTION PROGRAM DEVELOPMENT COSTS FOR PARK OFFICE EXPENSES TELEPHONE MEMORIAL GIFT ALLOCATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUNDS HELD FOR OTHERS 474300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DEVELOPMENT COSTS FOR RESEARCHING DEVELOPMENT OF 6729. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 91742 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA BARBARA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93190 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEANNE TEKINCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056874933 |
| IRS990/TotalAssets/BOY | 0 | 665865 |
| IRS990/TotalAssetsBOY | 0 | 665865 |
| IRS990/TotalAssets/EOY | 0 | 599480 |
| IRS990/TotalAssetsEOY | 0 | 599480 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 85204 |
| IRS990/TotalExpensesCurrentYear | 0 | 186208 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 536 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6415 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 179257 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186208 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 536 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 474300 |
| IRS990/TotalLiabilitiesBOY | 0 | 474300 |
| IRS990/TotalLiabilities/EOY | 0 | 503814 |
| IRS990/TotalLiabilitiesEOY | 0 | 503814 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 665865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 599480 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191565 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95666 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 6729 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 179257 |
| IRS990/TotalRevenueCurrentYear | 0 | 90309 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5105 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 90309 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 191565 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 95666 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.parcsb.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770126823 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARKS & RECREATION COMMUNITY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 8056874933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 91742 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93190 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-11 |
| ReturnHeader/Officer/Name | 0 | HOWARD HUDSON |
| ReturnHeader/Officer/Phone | 0 | 8056874933 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-11T12:42:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $599,480
- Liabilities
- $503,814
- Net assets
- $95,666
- Revenue
- -
- Expenses
- $186,208
- Net income
- -