FRIENDS OF MANDARIN IMMERSION PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MANDARIN IMMERSION PROGRAM (EIN 46-4371590)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-10-17
IRS object ID
202222909349301417
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)
Return2022-10-17T12:57:31-04:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474887601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EATON'S INCOME TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 CALLE AMANECER SUITE 160AddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP926734218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MANDARIN IMMERSIONBusinessNameLine1Txt
Business Name Line2PROGRAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9492891937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL ROADAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MUNOZPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE M ANDERSONPreparerPersonNm
PTINP01654429PTIN
Phone9494920337PhoneNum
Preparation2022-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN WELKERPrincipalOfficerNm
Gross Receipts$140,007GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFMIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$47,336PYContributionsGrantsAmt
CY Contributions Grants$114,571CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,396PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$60,460PYOtherRevenueAmt
CY Other Revenue$19,720CYOtherRevenueAmt
PY Total Revenue$111,192PYTotalRevenueAmt
CY Total Revenue$134,317CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,854PYOtherExpensesAmt
CY Other Expenses$40,252CYOtherExpensesAmt
PY Total Expenses$68,854PYTotalExpensesAmt
CY Total Expenses$40,252CYTotalExpensesAmt
PY Revenues Less Expenses$42,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,065CYRevenuesLessExpensesAmt
Total Assets BOY$304,215TotalAssetsBOYAmt
Total Assets EOY$398,280TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,400ExpenseAmt
DescFUND TEACHER'S AIDES TO ASSIST TEACHER IN CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,374ExpenseAmt
DescPROVIDE MANDARIN TEXTBOOKS FOR CLASSROOM AND STUDENT USEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFUND PROGRAM COORDINATOR FOR MANDARIN IMMERSION PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$37,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonINGRID FEENYPersonNm
Phone9496902575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL RDAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARMEN CHANG
OUTREACH DIRYes (X)$0$0$0
DR CHRIS DAVIS
PRINCIPALYes (X)$0$0$0
JULIANNE FINKELBURG
SECRETARYYes (X)$0$0$0
JENNIFER GATEWOOD
MIDDLE SCHOOYes (X)$0$0$0
RUTH GYLLENHAMMER
PARLIAMENTARYes (X)$0$0$0
JOHN MISUSTIN
PRINCIPAL-CAYes (X)$0$0$0
JOSEPH MUNOZ
TREASURERYes (X)$0$0$0
JUDITH MURPHINE
PRINCIPAL-NEYes (X)$0$0$0
JANEY SHERMAN
COMMUNICATIOYes (X)$0$0$0
PAULA SIMEONE
FINANCIAL COYes (X)$0$0$0
VANNA TRAN
COMMUNITY LIYes (X)$0$0$0
KEVIN WELKER
PRESIDENTYes (X)$0$0$0
ISABELLA YIU
VICE PRESIDEYes (X)$0$0$0
PAULA YOUSSEF
HIGH SCHOOLYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$114,571AllOtherContributionsAmt
Total Contributions$114,571TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,410FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,690FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,720TotalRevenueColumnAmt
Exclusion$19,720ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,317TotalRevenueColumnAmt
Exclusion$19,746ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Management And General$260ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MANDARIN CURRICULUM$24,632$24,632
TECHNOLOGY$4,772$4,772
ASSISTANTS$4,200$4,200
PROFESSIONAL DEVELOPMENT$3,000$2,970$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,252TotalAmt
Program Services$37,774ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,215BOYAmt
EOY$398,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY-$116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,215BOYAmt
EOY$398,280EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,215BOYAmt
EOY$398,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,215BOYAmt
EOY$398,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,215BOYAmt
EOY$398,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,065ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$25,410GrossReceiptsEvent1Amt
Gross Revenue Event1$25,410GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,243OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,410GrossReceiptsTotalAmt
Gross Revenue Total Events$25,410GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,243OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,243DirectExpenseSummaryEventsAmt
Net Income Summary$20,167NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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