TULARE JOINT UNION HIGH SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TULARE JOINT UNION HIGH SCHOOL DISTRICT FOUNDATION (EIN 77-0520289)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202301309349202805
- Schema version
- 2021v4.1
- 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 | 2023-05-10T11:49:47-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770042051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adair & Evans An Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Kern | AddressLine1Txt |
| City | Tulare | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770520289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULARE JOINT UNION HIGH SCHOOL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULA | BusinessNameControlTxt |
| Phone | 5596880655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2131 | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA FONSECA | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | FONSECA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim A Dodson CPA | PreparerPersonNm |
| PTIN | P00626239 | PTIN |
| Phone | 5596880655 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | tjuhsd.org/our_foundation | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $86,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,025 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,130 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,130 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $70,025 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,800 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $134 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,550 | OtherExpensesTotalAmt |
| Total Expenses | $68,484 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,541 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,226 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,685 | BOYAmt |
| EOY | $139,226 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,685 | BOYAmt |
| EOY | $139,226 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,685 | BOYAmt |
| EOY | $139,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE FOUNDATION IS TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE TULARE JOINT UNION HIGH SCHOOL DISTRICT IN THE FOLLOWING AREAS: ACADEMICS, AGRICULTURE, ARTS, AND ATHLETICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE TULARE JOINT UNION HIGH SCHOOL DISTRICT IN THE FOLLOWING AREAS: ACADEMICS, AGRICULTURE, ARTS, AND ATHLETICS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $61,307 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,307 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN MOONEY | ||
| President & CEO | 0 | $0 |
| LAURA FONSECA | ||
| Secretary | 0 | $0 |
| VIVIAN HAMILTON | ||
| Director | 0 | $0 |
| TONY RODRIGUEZ | ||
| Director | 0 | $0 |
| ZACK SLOVER | ||
| Director | 0 | $0 |
| DR LUCY VAN SCYOC | ||
| Director | 0 | $0 |
| JENNIE BAUTISTA | ||
| Director | 0 | $0 |
| TRACEY DOMINGUES | ||
| Director | 0 | $0 |
| STEPHANIE SOUZA | ||
| Treasurer | 0 | $0 |
| KELSEY JONES | ||
| Director | 0 | $0 |
| ROSEMARY CASO | ||
| Vice President | 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 |
| 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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | TIM A DODSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E KERN AVENUE | AddressLine1Txt |
| City | TULARE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596880655 | 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 | $48,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,025 | CurrentTaxYearAmt |
| Total | $243,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,025 | CurrentTaxYearAmt |
| Total | $243,835 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,835 | 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 | $48,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,025 | CurrentTaxYearAmt |
| Total | $243,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | FDTN SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $43,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,540 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,770 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,728 | OtherDirectExpensesEvent1Amt |
| Event2 | RIVALRY RUN | Event2Nm |
| Gross Receipts Event2 | $8,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,792 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $90 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,702 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,130 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $1287 |
| Other Expenses.1 | ARTS $18115 |
| Other Expenses.2 | ACADEMICS $16253 |
| Other Expenses.3 | AGRICULTURE $15561 |
| Other Expenses.4 | ATHLETICS $6078 |
| Other Expenses.5 | SCHOLARSHIPS $5300 |
| Other Expenses.6 | BOARD MEETINGS $570 |
| Other Expenses.7 | DUES AND FEES $386 |
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