GOLETA EDUCATION FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GOLETA EDUCATION FOUNDATION (EIN 77-0223008)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349204179
Schema version
2020v4.0
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)
Return2022-05-16T15:09:20-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770223008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLETA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLEBusinessNameControlTxt
Phone8055699864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1177AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew Mitchell CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthew MitchellPersonFirstNm
Person LastCPAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.goletaeducationfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,059ContributionsGiftsGrantsEtcAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,107TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,850SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,462FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,261OtherExpensesTotalAmt
Total Expenses$29,573TotalExpensesAmt
Excess Or Deficit For Year$39,534ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,964BOYAmt
EOY$206,658EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,964BOYAmt
EOY$207,498EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,964BOYAmt
EOY$207,498EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE GOLETA EDUCATION FOUNDATION IS DEDICATED TO ENGAGING THE COMMUNITY TO INVEST IN AND ENHANCE AN EXCELLENT EDUCATION FOR ALL STUDENTS ATTENDING SCHOOLS IN THE GOLETA VALLEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO ASSIST FURTHER DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE KINDERGARTEN READINESS EFFORT FOR SCHOOLS SERVING CHILDREN AND FAMILIES IN THE GOLETA UNION SCHOOL DISCTRICT (GUSD).$18,359
INNOVATION GRANTS TO GUSD EDUCATORS WHO ARE BRINGING CREATIVE TEACHING IDEAS INTO THE CLASSROOM TO BETTER SERVE ALL LEVELS AND TYPES OF LEARNERS.$1,920
EXPANSION OF A BEHAVIOR INTERVENTION PROGRAM THAT DEVELOPS SKILLS FOR TEACHERS, PUPILS, AND PARENTS TO ALLOW FOR CONSTRUCTIVE RESPONSES TO DISRUPTIVE CLASSROOM BEHAVIOR.
PROFESSIONAL DEVELOPMENT GRANTS AWARDED DIRECTLY TO GUSD TEACHERS.
FieldValueIRS element (for citing)
Total Program Service Expenses$20,279TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brandon Mowery
Director2.00$0
Mark Jackson
Director2.00$0
Brady Bustany
Director2.00$0
Dan Oh
Director2.00$0
Emily Izmirian
Director6.00$0
Blair Looker
Secretary4.00$0
Tim Deakyne
Director2.00$0
Felicia Roggero
Director2.00$0
Bethany Sutherland
Executive Dir.10.00$1,850
Matthew Mitchell
Treasurer2.00$0
Daalia Reynolds
President6.00$0
D Ines Casillas
Director2.00$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 OfficersfalseMadeLoansToFromOfficersInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW MITCHELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1177AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93116ZIPCd
FieldValueIRS element (for citing)
Phone8055699864PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,379CurrentTaxYearMinus1YearAmt
Current Tax Year$69,059CurrentTaxYearAmt
Total$916,861TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,379CurrentTaxYearMinus1YearAmt
Current Tax Year$69,059CurrentTaxYearAmt
Total$916,861TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$916,861PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Total$163TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Total$163TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,482CurrentTaxYearMinus1YearAmt
Current Tax Year$69,059CurrentTaxYearAmt
Total$917,024TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $913
Other Expenses.1012Insurance $885
Other Expenses.1PROF. DEVELOPMENT GRANTS PAID $19280
Other Expenses.2INNOVATION GRANTS PAID $2005
Other Expenses.3WEBSITE EXPENSES $1075
Other Expenses.4LICENSES & REGISTRATION FEES $550
Other Expenses.5GRANTWRITING $435
Other Expenses.6POSTAGE $118
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $840

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