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LA VERNE-SAN DIMAS EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LA VERNE-SAN DIMAS EDUCATIONAL FOUNDATION (EIN 95-3894086)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-04
IRS object ID
202400369349200950
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-04T18:40:15-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953894086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA VERNE-SAN DIMAS EDUCATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAVEBusinessNameControlTxt
Phone9092087810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W Allen AvenueAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnn SparksPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9092087810PhoneNum
Signature2024-02-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnnPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lvsdef.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherFoundationTypeOfOrganizationOtherDesc
Gross Receipts$88,626GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,315ProgramServiceRevenueAmt
Membership Dues$1,000MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$37,066FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,659SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,407SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$687OtherRevenueTotalAmt
Total Revenue$66,967TotalRevenueAmt
Grants And Similar Amounts Paid$115,149GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$34PrintingPublicationsPostageAmt
Other Expenses Total$3,726OtherExpensesTotalAmt
Total Expenses$118,909TotalExpensesAmt
Excess Or Deficit For Year-$51,942ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,766NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$30,151OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,266BOYAmt
EOY$69,375EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,266BOYAmt
EOY$69,375EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,500BOYAmt
EOY$1,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,766BOYAmt
EOY$67,975EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide support to the students and staff of the Bonita Unified School District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWellness Centers or Programs at various school sites. $71,899 Mini-grants for 34 teachers to purchase supplemental classroom materials. $13,408 Arts grants for 13 school sites. $11,000 Hands on History for 4th grade classes. $5,000 Roynon Beautification. $3,600 Perseverance Awards. $6,942 Career Technical Education Awards. $2,400 Math Olympics. $500 San Dimas HS Banquet. $500DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,149ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anthony Porter
President7$0$0$0
Brittany Allison
Vice President1$0$0$0
Ann Sparks
Treasurer4$0$0$0
Selina Garcia
Secretary3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnn SparksPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 W Allen AvenueAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd
FieldValueIRS element (for citing)
Phone9092087810PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,792CurrentTaxYearMinus1YearAmt
Current Tax Year$87,931CurrentTaxYearAmt
Total$301,263TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,792CurrentTaxYearMinus1YearAmt
Current Tax Year$87,931CurrentTaxYearAmt
Total$301,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$301,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$781TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$302,044TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99741PublicSupportCY170Pct
Public Support PY1700.8647PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$37,331GrossReceiptsEvent1Amt
Charitable Contri Event1$265CharitableContriEvent1Amt
Gross Revenue Event1$37,066GrossRevenueEvent1Amt
Cash Prizes Event1$750CashPrizesEvent1Amt
Non Cash Prizes Event1$887NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,247RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,602FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$5,173OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$37,331GrossReceiptsTotalAmt
Charitable Contributions Tot$265CharitableContributionsTotAmt
Gross Revenue Total Events$37,066GrossRevenueTotalEventsAmt
Cash Prizes Total Events$750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$887NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,247RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,602FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,659DirectExpenseSummaryEventsAmt
Net Income Summary$15,407NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Reimbursement from Board members for polo shirts to wear to events.
Form 990-EZ, Part I, Line 10Wellness Projects and Programs $71,899 Teacher Mini-Grants $13,408 Hands on History $5,000 School Arts Grants $11,000 Roynon Beautification Project $3,500 Perseverance Awards $6,942 Career Technical Education Awards $2,400 Math Olympics $500 San Dimas HS Banquent $500
Form 990-EZ, Part I, Line 16Zoom Services $338 Bench for Ramona MS $737 Events/Banners/Shirts $1,466 Insurance $875 Fees & Dues $112 Software & Office Supplies $198
Form 990-EZ, Part I, Line 20Change in Accounts Payable
Form 990-EZ, Part II, Line 24No other assets
Form 990-EZ, Part II, Line 26Outstanding checks

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA hard copy of the Form990-EZ and it's associated schedules was filed in August 2023ExplanationTxt

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