2026-04-10T03:01:04-00:00 2025-12-31 330646753 Carlberg Co 550 E Chapman Ave Suite C Orange CA 92866 990EZ 2025-01-01 161626931 Villa Park Community Services Foundation Inc % Barbara Perez VILL 7149981500 17855 Santiago Blvd Villa Park CA 92861 Barbara Perez Treasurer 7149981500 2026-04-10 true Keith A Carlberg P01045224 7147748129 2026-04-10 X 2025 2025-03-06 01:10:19Z X www.vpcsfoundation.org X X 92515 X 22140 8529 58460 3386 92515 8000 490 55046 63536 28979 167194 196173 X 28437 48211 138757 147962 167194 196173 167194 196173 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 22140 44317 44317 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 LESLIE GIACOBBI AT LARGE 002.00 0 RICH ULMER AT LARGE 002.00 0 CHAD ZIMMERMAN VICE CHAIR 002.00 0 JAY APPLEBAUM 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 true false NONE NONE true X 39402 47018 96360 66305 89129 338214 39402 47018 96360 66305 89129 338214 338214 327 359 1828 2579 3386 8479 0 327 359 1828 2579 3386 8479 0 56 56 39729 47433 98188 68884 92515 346749 0.97540 0.97970 0.02450 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 49 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,286 Form 990-EZ, Part I, Line 16, Other Expenses Postage 1,507 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 1,583 Form 990-EZ, Part I, Line 16, Other Expenses Event Expenses 44,318 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 5,023 Form 990-EZ, Part II, Line 24, Other Assets OC Investment Pool Reserves Beginning of year 59,920, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Project 92861 Reserves Beginning of year 68,048, End of year 1,000 Form 990-EZ, Part II, Line 24, Other Assets Community Grants Reserves Beginning of year 8,511, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Marine Thanksgiving Reserves Beginning of year 0, End of year 1,138 Form 990-EZ, Part II, Line 24, Other Assets Prior Year Adjustment Beginning of year 828, End of year 824 Form 990-EZ, Part II, Line 24, Other Assets Bob Hunter Chemistry Scholarship Fund Beginning of year 1,450, End of year 700 Form 990-EZ, Part II, Line 24, Other Assets Community Grants Beginning of year 0, End of year 8,511 Form 990-EZ, Part II, Line 24, Other Assets Clock Repair Reserves Beginning of year 0, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets Dennis Kuli Comm Svc Scholarship Beginning of year 0, End of year 4,000 Form 990-EZ, Part II, Line 24, Other Assets VPCSF 5k Beginning of year 0, End of year 981 Form 990-EZ, Part II, Line 24, Other Assets CAMP CA Asset Mgmt Program Beginning of year 0, End of year 130,308 ED CARTER VOLUNTEER BARBARA PEREZ VOLUNTEER ERIC HANDORF VOLUNTEER MARK KULI VOLUNTEER JILL KULI VOLUNTEER TAMSEN REINHEIMER VOLUNTEER BIRGIT MILLER VOLUNTEER FORREST CASE VOLUNTEER LESLIE GIACOBBI VOLUNTEER RICH ULMER VOLUNTEER CHAD ZIMMERMAN VOLUNTEER JAY APPLEBAUM VOLUNTEER