2024-03-20T03:44:22-00:00 2023-12-31 330646753 Carlberg Co 550 E Chapman Ave Suite C Orange CA 92866 990EZ 2023-01-01 161626931 Villa Park Community Services Foundation Inc VILL 7149981500 17855 Santiago Blvd Villa Park CA 92861 Barbara Perez Treasurer 7149981500 2024-03-20 true Barbara Perez XXX-XX-XXXX true Keith A Carlberg P01045224 7147748129 2024-03-20 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X www.vpcsfoundation.org X X 68759 X 10894 15714 40323 1828 68759 33173 33173 35586 93762 129348 X 20644 54595 73118 74753 93762 129348 93762 129348 BENEFIT SUPPORT OF LOCAL PUBLIC ORGANIZATIONS LOCAL COMMUNITY EVENTS - MARINE THANKSGIVING, DOG ADOPTION, SANTA TOUR, BOAT PARADE, JULYU 4TH PARADE, SUMMER PICNIC, CONCERT IN THE PARK 27437 Villa Park Knowles Project 27437 ED CARTER CHAIR 002.00 0 BARBARA PEREZ TREASURER 002.00 0 ERIC HANDORF SECRETARY 002.00 0 MARK KULI MEMBERSHIP 002.00 0 JILL KULI COMMUNICATIONS 002.00 0 TAMSEN REINHEIMER GOVERNANCE 002.00 0 BIRGIT MILLER AT LARGE 002.00 0 FORREST CASE EVENTS 002.00 0 ROBERT FRACKELTON AT LARGE 002.00 0 LESLIE GIACOBBI AT LARGE 002.00 0 BETH RILEY AT LARGE 002.00 0 RICH ULMER AT LARGE 002.00 0 false false false false false false false 0 0 0 false false CA Barbara Perez 17855 Santiago Blvd Villa Park CA 92861 7144543434 false false false false false false false false false false false NONE NONE true X 42630 34475 39402 47018 96360 259885 42630 34475 39402 47018 96360 259885 259885 1241 735 327 359 1828 4490 0 1241 735 327 359 1828 4490 0 566 56 622 44437 35210 39729 47433 98188 264997 0.98070 0.98010 0.01690 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Supplies 249 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 598 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,048 Form 990-EZ, Part I, Line 16, Other Expenses Postage 591 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 776 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 445 Form 990-EZ, Part I, Line 16, Other Expenses Website 39 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 990 Form 990-EZ, Part I, Line 16, Other Expenses Event Expenses 27,437 Form 990-EZ, Part II, Line 24, Other Assets OC Investment Pool Reserves Beginning of year 55,558, End of year 57,366 Form 990-EZ, Part II, Line 24, Other Assets Project 92861 Reserves Beginning of year 8,048, End of year 8,048 Form 990-EZ, Part II, Line 24, Other Assets Community Grants Reserves Beginning of year 8,511, End of year 8,511 Form 990-EZ, Part II, Line 24, Other Assets Marine Thanksgiving Reserves Beginning of year 1,001, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prior Year Adjustment Beginning of year 0, End of year 828 ED CARTER VOLUNTEER BARBARA PEREZ VOLUNTEER ERIC HANDORF VOLUNTEER MARK KULI VOLUNTEER JILL KULI VOLUNTEER TAMSEN REINHEIMER VOLUNTEER BIRGIT MILLER VOLUNTEER FORREST CASE VOLUNTEER ROBERT FRACKELTON VOLUNTEER LESLIE GIACOBBI VOLUNTEER BETH RILEY VOLUNTEER RICH ULMER VOLUNTEER