JUNCTION EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUNCTION EDUCATIONAL FOUNDATION (EIN 68-0452679)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-03
- IRS object ID
- 202540629349201049
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T12:14:09-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200375732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUMBER CRUNCHERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 COURT STREET | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680452679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNCTION EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | PALO CEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN LAHR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5305242354 | PhoneNum |
| Signature | 2024-11-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA R HAMILTON EA | PreparerPersonNm |
| PTIN | P00248843 | PTIN |
| Phone | 5302441040 | PhoneNum |
| Preparation | 2024-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,093 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $76,415 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,217 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,198 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,291 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,209 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,867 | OtherExpensesTotalAmt |
| Total Expenses | $40,076 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,424 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,209 | BOYAmt |
| EOY | $108,424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,209 | BOYAmt |
| EOY | $108,424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,209 | BOYAmt |
| EOY | $108,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES INCLUDING AFTER SCHOOL PROGRAM | $36,492 |
| SCHOOL FACILITY UPGRADES | $1,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,209 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANNETTE TONA | ||
| PRESIDENT | 20 | $0 |
| ALYSSA BROWN | ||
| VICE PRESIDENT | 5 | $0 |
| TERESA BOLEN | ||
| TREASURER | 10 | $0 |
| ROSIE LOCKE | ||
| SECRETARY | 5 | $0 |
| ASHLEIGH NIBERT | ||
| BOARD MEMBER | 0 | $0 |
| HOPE BJERKE | ||
| BOARD MEMBER | 0 | $0 |
| HEATHER GRISHAM | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA BOLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | PALO CEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307103314 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093 | CurrentTaxYearAmt |
| Total | $17,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,198 | CurrentTaxYearAmt |
| Total | $260,888 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,291 | CurrentTaxYearAmt |
| Total | $278,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $278,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $10 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $10 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,291 | CurrentTaxYearAmt |
| Total | $278,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOONLIGHT | Event1Nm |
| Gross Receipts Event1 | $46,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,050 | OtherDirectExpensesEvent1Amt |
| Event2 | COLOR RUN | Event2Nm |
| Gross Receipts Event2 | $19,286 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,286 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,613 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,726 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,726 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,554 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,415 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,415 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,198 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10, GRANTS | GRANTS, SCHOLARSHIPS, CLASSROOM SUPPORT $36,492 FACILTIY UPGRADES $1,717 |
| FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES | OPERATING EXPENSES $1,867 |
| FORM 990-EZ, PART III, ORGANIZATIONS PRIMARY PURPOSE | ASSISTANCE & RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN ELEMENTARY, INTERMEDIATE, JR HIGH, SR HIGH SCHOOLS AND COLLEGES |
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