Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$18,306
Down $4,438 (-20%) from 2012
Net Assets
Down$18,306
Down $4,438 (-20%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$42,888
Up $3,402 (+8.6%) from 2012
Expenses
Up$47,326
Up $20,114 (+74%) from 2012
Net Income
Down-$4,438
Down $16,712 (-136%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $115,193
Mission and Program Overview
Mission
Annual theme civic festival for the promotion of comunity welfare, recreation & local charities & businesses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL THEME-CIVIC FESTIVAL & CARNIVAL | $0 | $80,408 |
| DONATIONS TO LOCAL CHARITY ORGANIZATIONS | $18,250 | $18,250 |
| ANNUAL GALA TO RAISE MONEY TO SUPPORT THE ANNUAL FESTIVAL & COMMUNITY EVENTS & SPECIAL KIDS DAY. | $0 | $8,230 |
| ANNUAL CIVIC PARADE | $0 | $2,705 |
| MERCHANT'S SHOWCASE-LOCAL MERCHANTS SET-UP BOOTHS IN ORDER TO PROMOTE BUSINESS WITHIN THE COMMUNITY AS WELL AS LOCAL CHARITIES. | $0 | $560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE SCHULTZ | Secretary/Treasurer | - | $0 | - | - |
| GORDON VOSHALL | President | - | $0 | - | - |
| TOM ROBERTSON | Director | - | $0 | - | - |
| LEE SEYMOOR | Vice President | - | $0 | - | - |
| NACHO LOPEZ | Director | - | $0 | - | - |
| PATTIE CHILDRESS | Director | - | $0 | - | - |
| DOUG WIEBEN | Director | - | $0 | - | - |
| MELISSA SIEBERS | Director | - | $0 | - | - |
| JOHN CHILDRESS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $84,738 | $84,738 | - | $84,738 |
| Event 2 | $7,380 | $7,380 | - | $7,380 |
| Total Events | $102,234 | $102,234 | - | $102,234 |
Filing and Contact Details
Filer
- EIN
- 77-0311172
- Phone
- 8055814280
Signing Officer
- Name
- Gordon Voshall
- Title
- President
- Phone
- 8055840299
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael P Fischer
- Phone
- 8055223771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 415. Returns and allowances: 0. Less cost of goods sold: 1,998. Gross profit: -1,583. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,998. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,998.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursement for merchant tent & parade insurance. Amount: 330.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fund raising organization for local charities. Grantee name: knights of columbus. Grantee address: 1225 patricia avenue simi valley, ca 93065. Grantee relationship: none. Property description: cash. Date of gift: 03/15/13. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fund raising organization for local charities. Grantee name: knights of columbus. Grantee address: 1225 patricia avenue simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: after school enrichment porgrams for youth. Grantee name: boys & girls club of simi valley. Grantee address: 2850 lemon drive simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 03/15/13. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: after school enrichment porgrams for youth. Grantee name: boys & girls club of simi valley. Grantee address: 2850 lemon drive simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: forge & maintain an alliance between youth, families, the community & the po. Grantee name: explorers post #2910. Grantee address: 3910 alamo street simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 03/15/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: forge & maintain an alliance between youth, families, the community & the po. Grantee name: explorers post #2910. Grantee address: 3910 alamo street simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: provide training & promotion of youth sports. Grantee name: southern california pumas. Grantee address: 107 n reino rd newbury park, ca 91320. Grantee relationship: none. Property description: cash. Date of gift: 03/15/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: provide training & promotion of youth sports. Grantee name: southern california pumas. Grantee address: 107 n reino rd newbury park, ca 91320. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: provide training & promotion of youth sports. Grantee name: simi valley high school. Grantee address: 5400 cochran street simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 03/15/13. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: leadership program for local youths. Grantee name: young professional network. Grantee address: 40 west cochran street suite 100 simi valley, ca 93065. Grantee relationship: none. Property description: cash. Date of gift: 09/09/13. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fund raising organization for local charities. Grantee name: simi valley moose lodge 1902 loyal order of moose. Grantee address: 4680 alamo street simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: pet adoption & welfare. Grantee name: tiny loving cannies. Grantee address: 2828 cochran st #215 simi valley, ca 93065. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: mental health & crisis intervention. Grantee name: not one more. Grantee address: 225 simi village drive #940876 simi valley, ca 93094. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public medical, dental, legal & consueling assistance to tle local community. Grantee name: free clinic of simi valley. Grantee address: 2060 tapo street simi valley, ca 93063. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: care for the homeless & needy. Grantee name: the samaritan center . Grantee address: 280 royal street simi valley, ca 93065. Grantee relationship: none. Property description: cash. Date of gift: 11/07/13. Amount given: 1,000. Total included on form 990-ez, line 10: 18,250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,414. Description: bank charges. Amount: 131. Description: insurance. Amount: 9,352. Description: licenses & fees. Amount: 285. Description: telephone. Amount: 649. Description: office supplies. Amount: 650. Description: committee meeting expense. Amount: 95. Description: credit card equipment & merchant fees. Amount: 2,485. Description: memberships & dues. Amount: 197. Total to form 990-ez, line 16: 17,258.”
Raw XML Appendix245 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WAYNE SCHULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055224462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2582 GOLDIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SIMI VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1998 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4438 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18306 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 107348 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18250 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115193 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 415 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GORDON VOSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE SEYMOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NACHO LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTIE CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUG WIEBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA SIEBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17258 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANNUAL THEME CIVIC FESTIVAL FOR THE PROMOTION OF COMUNITY WELFARE, RECREATION & LOCAL CHARITIES & BUSINESSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL THEME-CIVIC FESTIVAL & CARNIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO LOCAL CHARITY ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL CIVIC PARADE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ANNUAL GALA TO RAISE MONEY TO SUPPORT THE ANNUAL FESTIVAL & COMMUNITY EVENTS & SPECIAL KIDS DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | MERCHANT'S SHOWCASE-LOCAL MERCHANTS SET-UP BOOTHS IN ORDER TO PROMOTE BUSINESS WITHIN THE COMMUNITY AS WELL AS LOCAL CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 70307 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37041 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110153 |
| IRS990EZ/TotalRevenueAmt | 0 | 42888 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73991 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MERCHANT TENT FEES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 415. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,998. GROSS PROFIT: -1,583. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,998. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REIMBURSEMENT FOR MERCHANT TENT & PARADE INSURANCE. AMOUNT: 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: FUND RAISING ORGANIZATION FOR LOCAL CHARITIES. GRANTEE NAME: KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: 1225 PATRICIA AVENUE SIMI VALLEY, CA 93065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: FUND RAISING ORGANIZATION FOR LOCAL CHARITIES. GRANTEE NAME: KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: 1225 PATRICIA AVENUE SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: AFTER SCHOOL ENRICHMENT PORGRAMS FOR YOUTH. GRANTEE NAME: BOYS & GIRLS CLUB OF SIMI VALLEY. GRANTEE ADDRESS: 2850 LEMON DRIVE SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: AFTER SCHOOL ENRICHMENT PORGRAMS FOR YOUTH. GRANTEE NAME: BOYS & GIRLS CLUB OF SIMI VALLEY. GRANTEE ADDRESS: 2850 LEMON DRIVE SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: FORGE & MAINTAIN AN ALLIANCE BETWEEN YOUTH, FAMILIES, THE COMMUNITY & THE PO. GRANTEE NAME: EXPLORERS POST #2910. GRANTEE ADDRESS: 3910 ALAMO STREET SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: FORGE & MAINTAIN AN ALLIANCE BETWEEN YOUTH, FAMILIES, THE COMMUNITY & THE PO. GRANTEE NAME: EXPLORERS POST #2910. GRANTEE ADDRESS: 3910 ALAMO STREET SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: PROVIDE TRAINING & PROMOTION OF YOUTH SPORTS. GRANTEE NAME: SOUTHERN CALIFORNIA PUMAS. GRANTEE ADDRESS: 107 N REINO RD NEWBURY PARK, CA 91320. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: PROVIDE TRAINING & PROMOTION OF YOUTH SPORTS. GRANTEE NAME: SOUTHERN CALIFORNIA PUMAS. GRANTEE ADDRESS: 107 N REINO RD NEWBURY PARK, CA 91320. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: PROVIDE TRAINING & PROMOTION OF YOUTH SPORTS. GRANTEE NAME: SIMI VALLEY HIGH SCHOOL. GRANTEE ADDRESS: 5400 COCHRAN STREET SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/13. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: LEADERSHIP PROGRAM FOR LOCAL YOUTHS. GRANTEE NAME: YOUNG PROFESSIONAL NETWORK. GRANTEE ADDRESS: 40 WEST COCHRAN STREET SUITE 100 SIMI VALLEY, CA 93065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/13. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: FUND RAISING ORGANIZATION FOR LOCAL CHARITIES. GRANTEE NAME: SIMI VALLEY MOOSE LODGE 1902 LOYAL ORDER OF MOOSE. GRANTEE ADDRESS: 4680 ALAMO STREET SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: PET ADOPTION & WELFARE. GRANTEE NAME: TINY LOVING CANNIES. GRANTEE ADDRESS: 2828 COCHRAN ST #215 SIMI VALLEY, CA 93065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: MENTAL HEALTH & CRISIS INTERVENTION. GRANTEE NAME: NOT ONE MORE. GRANTEE ADDRESS: 225 SIMI VILLAGE DRIVE #940876 SIMI VALLEY, CA 93094. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: PUBLIC MEDICAL, DENTAL, LEGAL & CONSUELING ASSISTANCE TO TLE LOCAL COMMUNITY. GRANTEE NAME: FREE CLINIC OF SIMI VALLEY. GRANTEE ADDRESS: 2060 TAPO STREET SIMI VALLEY, CA 93063. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: CARE FOR THE HOMELESS & NEEDY. GRANTEE NAME: THE SAMARITAN CENTER . GRANTEE ADDRESS: 280 ROYAL STREET SIMI VALLEY, CA 93065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION: ADVERTISING. AMOUNT: 3,414. DESCRIPTION: BANK CHARGES. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 9,352. DESCRIPTION: LICENSES & FEES. AMOUNT: 285. DESCRIPTION: TELEPHONE. AMOUNT: 649. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 650. DESCRIPTION: COMMITTEE MEETING EXPENSE. AMOUNT: 95. DESCRIPTION: CREDIT CARD EQUIPMENT & MERCHANT FEES. AMOUNT: 2,485. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 17,258. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON VOSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055840299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIMI VALLEY DAYS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMI |
| ReturnHeader/Filer/EIN | 0 | 770311172 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055814280 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/City | 0 | SIMI VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 930620164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770165080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL P FISCHER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 65 WEST EASY ST SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SIMI VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 930656202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055223771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P FISCHER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T17:00:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,306
- Liabilities
- $0
- Net assets
- $18,306
- Revenue
- $42,888
- Expenses
- $47,326
- Net income
- -$4,438