Form 990EZ, Part I, Line 8
“Conrad N. Hilton Foundation 10000.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$17,983
Down $183,278 (-91%) from 2019
Net Assets
Down$17,983
Down $183,278 (-91%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,517
Down $43,866 (-38%) from 2019
Expenses
Up$88,938
Up $72,888 (+454%) from 2019
Net Income
Down-$17,421
Down $116,754 (-118%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 31, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $71,517
Mission and Program Overview
Mission
Support community athletics and progrmas that maintain soberity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISH CONTACTS WITH LOCAL ORGANIZATION TO SET UP PROCESS FOR SUPPORTING ATHELICS AND SOBERITY PROGRAMS. | $82,833 | $6,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSEMARY CASTRO | President | - | $0 | - | - |
| EDWARD CASTRO | Vice President | - | $0 | - | - |
| REBECCA CASTRO | Secretary | - | $0 | - | - |
| DANIEL CASTRO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jeremy Castro Foundation
- EIN
- 82-1370822
- Phone
- 8058578803
- Address
- 107 N REINO RD, NEWBURY PARK, CA 91320
Signing Officer
- Name
- Rosemary Castro
- Title
- President
- Phone
- 8058578803
- Signed
- 2022-05-31
Preparer
- Firm
- Woodward Tax Services Inc
- Address
- 910 Hampshire Road Suite R, Westlake Village, CA 91361
- Preparer
- Anna Woodward
- Phone
- 8058704729
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Jeffrey Ellis 30000.”
Form 990EZ, Part I, Line 10
“Support Community programs that maintain sobriety; Grant; The Fellowship House: 1625 12th Ave South, Birmingham, AL, 35205; None, 20100.”
Form 990EZ, Part I, Line 10
“Support Community programs that maintain sobriety; Grant; Oak Forest Recovery INC: 5836 Fairview Pl, Agoura Hills, CA, 91301; None, 62200.”
Form 990EZ, Part I, Line 10
“Support community programs that maintain socerity; Grant; Los Robles SurgiCenter: 2190 Lynn Rd Ste 100, Thousand Oaks, , ; none, 533.”
Form 990EZ, Part I, Line 16
“Advertising 498.”
Form 990EZ, Part I, Line 16
“Office Exp 198.”
Form 990EZ, Part I, Line 16
“Website 521.”
Form 990EZ, Part I, Line 16
“Program Services 17.”
Form 990EZ, Part I, Line 16
“Depreciation 3570.”
Form 990EZ, Part I, Line 16
“Merchant Fees 182.”
Form 990EZ, Part I, Line 16
“Printing 35.”
Form 990EZ, Part I, Line 16
“Supplies 129.”
Raw XML Appendix179 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/OtherRevenueTotalAmt | 0 | 40000 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT COMMUNITY ATHLETICS AND PROGRMAS THAT MAINTAIN SOBERITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295455 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conrad N. Hilton Foundation 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Jeffrey Ellis 30000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support Community programs that maintain sobriety; Grant; The Fellowship House: 1625 12th Ave South, Birmingham, AL, 35205; None, 20100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Support Community programs that maintain sobriety; Grant; Oak Forest Recovery INC: 5836 Fairview Pl, Agoura Hills, CA, 91301; None, 62200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Support community programs that maintain socerity; Grant; Los Robles SurgiCenter: 2190 Lynn Rd Ste 100, Thousand Oaks, , ; none, 533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Exp 198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Services 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 3570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Fees 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 129. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY CASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8058578803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEREMY CASTRO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JERE |
| ReturnHeader/Filer/EIN | 0 | 821370822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8058578803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 N REINO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURY PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Woodward Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 Hampshire Road Suite R |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westlake Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058704729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anna Woodward |
| ReturnHeader/ReturnTs | 0 | 2022-06-09T10:11:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSEMARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASTRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,983
- Liabilities
- -
- Net assets
- $17,983
- Revenue
- $71,517
- Expenses
- $88,938
- Net income
- -$17,421