JOHN CORCORAN FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHN CORCORAN FOUNDATION INC (EIN 33-0768938)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-21
IRS object ID
202443269349201609
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

FieldValueIRS element (for citing)
Return2024-11-21T15:10:04-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770404757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN C GARCIA ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1620 N DOUTY ST STE 101AddressLine1Txt
CityHANFORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330768938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The John Corcoran Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone5597574775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12082 Rue De La MontagneAddressLine1Txt
CityOceansideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn W CorcoranPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMartin C GarciaPreparerPersonNm
PTINP00101550PTIN
Phone5595824991PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.johncorcoranfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,684ContributionsGiftsGrantsEtcAmt
Program Service Revenue$107,950ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$117,634TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,556SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$780FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$541PrintingPublicationsPostageAmt
Other Expenses Total$56,924OtherExpensesTotalAmt
Total Expenses$59,801TotalExpensesAmt
Excess Or Deficit For Year$57,833ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,099NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,266BOYAmt
EOY$107,099EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,266BOYAmt
EOY$107,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$22,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,266BOYAmt
EOY$85,099EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at second nature learning center in oceanside, California for students. JCF trains and employs reading specialists who work in California (students from oceanside unified school district, private, and charter schools) and Colorado (students who live in Aurora, Denver, and Thornton).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe John Corcoran Foundation, Inc. provides training for tutors and teachers and provides tutorial remedial reading programs in schools, online, and at the second nature learning center in Oceanside, California for students. The John Corcoran Foundation trains and employs reading specialists who work in California. Students are from oceanside unified school district, private, and charter schools and students who live in Aurora, Denver, and Thornton, Colorado.DescriptionProgramSrvcAccomTxt
Program Service Expenses$57,947ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John W Corcoran
President & CEO50.00$0
Kathleen Corcoran
Trustee1.00$0
Colleen Mertes
Treasurer1.00$0
Kayla Scheidler
Director1.00$0
Thomas Fleming
Trustee1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$22,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonColleen MertesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12082 Rue De La MontagneAddressLine1Txt
CityOceansideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92054ZIPCd
FieldValueIRS element (for citing)
Phone7604450229PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$111,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,929CurrentTaxYearMinus1YearAmt
Current Tax Year$117,634CurrentTaxYearAmt
Total$303,334TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,929CurrentTaxYearMinus1YearAmt
Current Tax Year$117,634CurrentTaxYearAmt
Total$303,334TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$303,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$303,334TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJohn W CorcoranPersonNm
Relationship With OrgOfficerRelationshipWithOrgTxt
Loan PurposeWorking CapLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$56,000OriginalPrincipalAmt
Balance Due$22,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$22,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9304
Other Expenses.1002Office Expenses $298
Other Expenses.1005Travel $8564
Other Expenses.1007Conferences, Conventions, and Meetings $778
Other Expenses.1Administrative Expenses $25661
Other Expenses.2Training $7036
Other Expenses.3SUPPLIES $1892
Other Expenses.4Telephone and internet $1723
Other Expenses.5BANK CHARGES $567
Other Expenses.6UTILITIES $560
Other Expenses.8DUES & SUBSCRIPTIONS $341
Other Expenses.9Food $100
Other Expenses.10Donations $100
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $22000 Payable to Officers, Directors, Etc. - Ending $22000

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