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Nonprofiteer
← ANAHEIM COMMUNITY SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by ANAHEIM COMMUNITY SUPPORT CORPORATION.

Totals

Total revenue
$225,000
Total expenses
$343,818
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$225,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,893,152
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,893,152
Program services expenses (Part IX)
$335,522
Management and general expenses
$8,296
Fundraising expenses
$0
Program service expenses (Part III)
$335,522

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $225,000 · related or exempt $225,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,296 · management and general $8,296

  • 11g · Fees: other

    total $220 · program services $220

  • 22 · Depreciation, depletion and amortization

    total $32,821 · program services $32,821

  • 24a · Other expenses: VALCREST CAMP EXPENSES

    total $152,481 · program services $152,481

  • 24b · Other expenses: GRANT TO SUPPORTED ORGA

    total $150,000 · program services $150,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,656 · end of year $709,659

  • 10a · Land, buildings and equipment: cost or other basis

    $1,457,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $273,507

  • 10c · Land, buildings and equipment, net

    beginning of year $1,216,314 · end of year $1,183,493

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,011,970 · end of year $1,893,152

Mission and programs · 2022

Mission

THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT & PURPOSE OF SUPPORTING GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICES (GOALS), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.

Activities or mission (Part I)

THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT AND PURPOSE OF SUPPORTING GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICES (GOALS), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.

  • ANAHEIM COMMUNITY SUPPORT CORPORATION SUPPORTS GOALS THROUGH INCOME EARNED BY THE LEASING AND MAINTENANCE OF FACILITIES OCCUPIED BY VIBRANT MINDS CHARTER SCHOOL (FORMERLY GOALS ACADEMY).

    Expenses $335,522 · Revenue $225,000

  • NONE

  • NONE

As filed on the 2022 return.

Listed in Part VII

  • Claudio Cormons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Larry Cohen

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Wilk

    AGENT IN PROCESS

    Total calculated
    $121,680
    From this org
    $0
    From related orgs
    $121,680
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOALS

    501(C)(3) · YOUTH SUPPORT · CA

    Directly controlled by SELF

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ANAHEIM FACILITIES LLC

    RENTAL REAL ESTATE · CA · income $225,000

    Directly controlled by ANAHEIM COMMUNITY SUPPORT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202420659349300402

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