2025-02-20T07:31:46-00:00 2024-12-31 330646753 Carlberg Co 550 E Chapman Ave Suite C Orange CA 92866 990EZ 2024-01-01 161626931 Villa Park Community Services Foundation Inc % Barbara Perez VILL 7149981500 17855 Santiago Blvd Villa Park CA 92861 Barbara Perez Treasurer 7149981500 2025-02-20 true true Keith A Carlberg P01045224 7147748129 2025-02-20 X 2024 2025-03-06 01:10:19Z X www.vpcsfoundation.org X X 68884 X 18128 6356 41821 2579 68884 1450 420 29168 31038 37846 129348 167194 X 54595 28437 74753 138757 129348 167194 129348 167194 BENEFIT SUPPORT OF LOCAL PUBLIC ORGANIZATIONS LOCAL COMMUNITY EVENTS - 4TH PARADE, APPREC PARTY, CONCERT IN VP, CULTURAL EVENTS, EARTH DAY, HALLOWEEN, MARINE THANKSGIVING, OC SHERRIFF SEC, SANTA TOUR, SYMPHANY OTG, VP BOAT PARADE, 7 OTHER 25345 BOB HUNTER CHEMISTRY SCHOLARSHIP 1450 1450 26795 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 34475 39402 47018 96360 66305 283560 34475 39402 47018 96360 66305 283560 283560 735 327 359 1828 2579 5828 0 735 327 359 1828 2579 5828 0 56 56 35210 39729 47433 98188 68884 289444 0.97970 0.98070 0.02010 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 20 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,160 Form 990-EZ, Part I, Line 16, Other Expenses Postage 1,041 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 180 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Expense 100 Form 990-EZ, Part I, Line 16, Other Expenses Website 116 Form 990-EZ, Part I, Line 16, Other Expenses Other Expense 156 Form 990-EZ, Part I, Line 16, Other Expenses Event Expenses 25,345 Form 990-EZ, Part I, Line 16, Other Expenses Attorney General Registry Fee 50 Form 990-EZ, Part II, Line 24, Other Assets OC Investment Pool Reserves Beginning of year 57,366, End of year 59,920 Form 990-EZ, Part II, Line 24, Other Assets Project 92861 Reserves Beginning of year 8,048, End of year 68,048 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 Prior Year Adjustment Beginning of year 828, End of year 828 Form 990-EZ, Part II, Line 24, Other Assets Bob Hunter Chemistry Scholarship Fund Beginning of year 0, End of year 1,450 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