2024-11-15T16:02:44-08:00 2023-12-31 800519547 THE ACCOUNTANCY LLP 500 N BRAND BLVD STE 1930 GLENDALE CA 91203 990 2023-01-01 330766784 THE CELEBRITY FOUNDATION FOR CHILDREN CELE 9497192625 PO BOX 12709 NEWPORT BEACH CA 92658 MICHAEL P FARAH President 2024-11-15 true true John L Sadd Jr CPA P00436651 8185475701 2023 2024-10-15 13:58:12Z PO BOX 12709 NEWPORT BEACH CA 92658 904917 false X WWW.CELEBRITYFOUNDATION.COM X 1999 CA The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young. 5 5 0 0 557400 425301 9100 93550 285261 43107 0 851761 561958 33600 25000 0 113434 78528 0 16264 980480 848748 1127514 952276 -275753 -390318 1928940 1847158 53218 17468 1875722 1829690 The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young. false false 493291 93550 THE FOUNDATION OPERATED A WESTERN RANCH SETTING FREE OF CHARGE FOR LOW INCOME CHILDREN AND FAMILIES OF MILITARY SERVICE PERSONEL AND IS DEDICATED TO PROMOTING THE HEALTH AND WELFARE OF THE CHILDREN AND THEIR FAMILIES. 493291 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false CA X X MICHAEL P FARAH 9497192625 PO BOX 12709 NEWPORT BEACH CA 92658 X SETTIE VARTANIAN Director 2.00 0.00 X 0 0 0 MICHAEL P FARAH CEO 20.00 0.00 X 0 0 0 C VICTOR WYLIE CFO 2.00 0.00 X 0 0 0 RANDY LUENEBRINK Director 2.00 0.00 X 0 0 0 CRISTINE FARAH Secretary 5.00 0.00 X 0 0 0 0 false false false 0 425301 425301 camp fees 750 750 Product Income 92800 92800 93550 22145 22145 0 0 0 363921 342959 20962 20962 20962 0 0 0 0 561958 114512 22145 X 25000 25000 0 0 0 0 0 69402 69402 0 0 9126 9126 6994 6994 175725 175725 25900 25900 0 0 0 3829 3829 3808 3808 14480 11116 3364 0 0 0 4235 4235 0 0 330 330 0 122693 57274 57274 RANCH OUTSIDE CONTRACT SERVCS 164388 164388 UTILITIES 39886 39886 ZOO ANIMALS EXPENSES 38178 38178 LANDSCAPING 31335 31335 159693 112147 34646 12900 952276 493291 320028 16264 64425 23948 33809 36408 0 0 0 0 500 500 0 0 2901395 1980444 978489 920951 851717 865351 0 0 0 0 1928940 1847158 36544 16674 17468 53218 17468 X 1875722 1829690 1875722 1829690 1928940 1847158 X -390318 344286 X false false false X 511892 462600 799590 557400 425301 2756783 0 0 511892 462600 799590 557400 425301 2756783 2354100 402683 56375 48721 42691 29721 22145 199653 0 0 2956436 102650 0.13620 0.13840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700237 353920 346317 1372041 861157 510884 471136 430206 40930 357981 335161 22820 920951 AMEX 10583 CREDIT CARDS 6885 17468 false POLO PLAYERS SUPPORT GROUP 11924 FOREST HILL BLVD 10-A WELLINGTON FL 33414 25000 0 DONATION 0 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 THE FOUNDATION'S FORM 990 IS ON THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1139; Column (B) - Program Services = $0; Column (C) - Management & General = $1139; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e book depreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e camp entertainment: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e camp fees: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMP FOOD: Column (A) - Total = $16393; Column (B) - Program Services = $16393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e camp sports equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $12724; Column (B) - Program Services = $0; Column (C) - Management & General = $12724; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $1819; Column (B) - Program Services = $0; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Expenses: Column (A) - Total = $8369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8369 Form 990, Part IX, Line 24e franchise tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising : Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4000 Form 990, Part IX, Line 24e Fundraising meals: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $87 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $11721; Column (B) - Program Services = $0; Column (C) - Management & General = $11721; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e polo expenses: Column (A) - Total = $4038; Column (B) - Program Services = $4038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POLO GEAR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e polo supplies: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANCH EQUIPMENT: Column (A) - Total = $11150; Column (B) - Program Services = $11150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANCH EXPENSES: Column (A) - Total = $7627; Column (B) - Program Services = $7627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ranch receipts reimbursements: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANCH SUPPLIES: Column (A) - Total = $4867; Column (B) - Program Services = $4867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $27875; Column (B) - Program Services = $27875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $548; Column (B) - Program Services = $548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUCK EXPENSES: Column (A) - Total = $19365; Column (B) - Program Services = $19365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE DISPOSAL: Column (A) - Total = $8616; Column (B) - Program Services = $8616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE EXPENSE: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $444 Form 990, Part XI, Line 9 = $344286