BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-04
- IRS object ID
- 202402789349200625
- Schema version
- 2023v5.1
- 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 | 2024-10-04T10:49:21-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272216701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kelly Mudra | InCareOfNm |
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 9493480451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28563 Oso Parkway PMB D316 | AddressLine1Txt |
| City | Rancho Santa Margarita | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Mudra | PersonNm |
| Person Title | Treasurer 202425 | PersonTitleTxt |
| Phone | 9493480451 | PhoneNum |
| Signature | 2024-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Weber CPA | PreparerPersonNm |
| PTIN | P00853596 | PTIN |
| Phone | 9492909333 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,296 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,931 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,478 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $10,887 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,235 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,652 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,061 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $420 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $274 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,089 | OtherExpensesTotalAmt |
| Total Expenses | $65,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,278 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,504 | BOYAmt |
| EOY | $24,097 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234 | BOYAmt |
| EOY | $177 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738 | BOYAmt |
| EOY | $24,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,996 | BOYAmt |
| EOY | $24,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Science Programs | $54,402 |
| Other Student Programs | $4,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Becky Pacini | ||
| President | 002.00 | $0 |
| Taryn Doe | ||
| Treasurer | 002.00 | $0 |
| Amanda Michaels | ||
| Secretary | 002.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Taryn DoeKelly Mudra | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493480451 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,931 | CurrentTaxYearAmt |
| Total | $101,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $35,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,365 | CurrentTaxYearAmt |
| Total | $172,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,296 | CurrentTaxYearAmt |
| Total | $273,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,736 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,296 | CurrentTaxYearAmt |
| Total | $273,736 | 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 | Fundraising auction Event | Event1Nm |
| Gross Receipts Event1 | $6,072 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,072 | GrossRevenueEvent1Amt |
| Event2 | Glow Dance | Event2Nm |
| Gross Receipts Event2 | $3,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,585 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $780 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,011 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,230 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,230 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $330 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $114 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,887 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,887 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $1,110 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,652 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Programs 4,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Programs 54,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Administrative Expenses 414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Non-Cash donation Reversal 3,672 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization costs Beginning of year 234, End of year 177 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Receivable/Payable Beginning of year 742, End of year 0 |
Comments