Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 93,455 | 71,971 | 46,821 | 135,341 | 94,209 | 441,797 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 76,543 | 154,758 | 159,145 | 158,061 | 162,457 | 710,964 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 169,998 | 226,729 | 205,966 | 293,402 | 256,666 | 1,152,761 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 1,152,761 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 169,998 | 226,729 | 205,966 | 293,402 | 256,666 | 1,152,761 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 22 | 570 | 79 | 3 | 674 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 22 | 570 | 79 | 3 | 674 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 1,153,435 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | No review was or will be conducted. | |
| Pt VI-C, Line 19 | No documents available to the public. | |
| PAGE 1, PART 1 | The corporation is organized for the purpose of benefiting | |
| the Holy Family Oratory of St. Philip Neri, Incorporated, | ||
| a nonprofit corporation incorporated in the state of | ||
| California pursuant to the California Nonprofit Religious | ||
| Corporation law, California Code Sec 5000 et seq., | ||
| through the promotion of religious doctrine, devotion and | ||
| evangelization; to act as an exempt organization under | ||
| the provision of Sec 501c3 of the Internal Revenue | ||
| Code ("Code"), or other sections of the Code; to use | ||
| income from the operations of the corporation for further | ||
| promotion of its mission or turn over income from the | ||
| operations of the corporation to St Philip Neri or other | ||
| nonprofit corporations. | ||
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 188. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING 4724. BAD DEBTS & RETURNED CHECKS 311. BANK FEES 1476. BUSINESS EVENTS & MEALS 2684. CATECHESIS EXPENSE 160. CREDIT CARD FEES 3580. EQUIPMENT REPAIR & MAINTENANCE 20. FEES, TAXES & MEMBERSHIPS 55. INTEREST 47. MISCELLANEOUS 117. PROGRAM SERVICE - NEWMAN SEMINAR/40 DAYS/AUTHENTIC FEM 13174. PROGRAM SERVICE - RADIO SHOW 900. PROGRAM SERVICES - FAITH STORE & BOOK TABLES 1388. PROMOTIONAL GIVEAWAYS 600. SUPPLIES 1729. TRAVEL & MEETINGS 3285. WEBSITE & EMAIL 1743. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 973. 1470. INVENTORY 57908. 58294. GOODWILL 1775. 1775. EQUIPMENT & LEASEHOLD IMPROVEMENTS (NET OF A/D) 95183. 71402. ADVANCE PAYMENT FOR MERCHANDISE 52. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE CREDIT CARDS & ACCRUED EXPENSES 8270. 1514. PAYROLL & SALES TAX PAYABLE 1429. 1546. GIFT CERTIFICATES PAYABLE 2874. 5061. | |
| Form 990, Part III, Line 4d | CONDUCTED FORUM ON FAITH SEEKING UNDERSTANDING 0. 0. 0. | |
| Form 990, Part IX, Line 24f | BUSINESS LICENSE & FEES 55. 55. 0. 0. MISCELLANEOUS STORE EXP 159. 159. 0. 0. BAD DEBTS/RETURNED CHECKS 311. 311. 0. 0. POSTAGE & MAILING 1097. 907. 0. 190. TELEPHONE 1135. 1135. 0. 0. SUPPLIES 1729. 1729. 0. 0. LOSS ON THE DISPOSAL OF ASSETS 4048. 4048. 0. 0. BANK AND CREDIT CARD FEES 5056. 5056. 0. 0. PRINTING & COPY EXPENSES 9320. 9320. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |