BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-18
- IRS object ID
- 202342309349200954
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-18T02:34:59-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 | % Taryn Doe | InCareOfNm |
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 9493480451 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taryn Doe | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9493480451 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Taryn | PersonFirstNm |
| Person Last | Doe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Elizabeth A Weber CPA | PreparerPersonNm |
| PTIN | P00853596 | PTIN |
| Phone | 9492909333 | PhoneNum |
| Preparation | 2023-08-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,071 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,914 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,550 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,607 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,426 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,181 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,645 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $390 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $55,732 | OtherExpensesTotalAmt |
| Total Expenses | $56,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,474 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $18,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,183 | BOYAmt |
| EOY | $19,504 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291 | BOYAmt |
| EOY | $234 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,474 | BOYAmt |
| EOY | $19,738 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $742 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,474 | BOYAmt |
| EOY | $18,996 | 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 | $45,423 |
| Other Student Programs | $6,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sarah Menchaca | ||
| President | 002.00 | $0 |
| Taryn Doe | ||
| Treasurer | 002.00 | $0 |
| Kristi DeMatteo | ||
| 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 Doe | 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 | $31,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,914 | CurrentTaxYearAmt |
| Total | $115,523 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,157 | CurrentTaxYearAmt |
| Total | $216,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,071 | CurrentTaxYearAmt |
| Total | $331,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $331,851 | 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 | $131,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,071 | CurrentTaxYearAmt |
| Total | $331,851 | 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 | Special Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $6,454 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,454 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $222 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $633 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $963 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $963 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $532 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $190 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $190 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $39 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $7,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,607 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $793 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,181 | 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 2,153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Programs 6,526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Programs 45,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Administrative Expenses 1,089 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 484 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding -1 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization costs Beginning of year 291, End of year 234 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Receivable/Payable Beginning of year 0, End of year 742 |
Comments