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PACIFICA EDUCATION FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PACIFICA EDUCATION FOUNDATION (EIN 91-2145686)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202223139349201612
Schema version
2021v4.2
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)
Return2022-11-09T09:54:53-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912145686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFICA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone6506156627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 REINA DEL MARAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE F FERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6505571491PhoneNum
Signature2022-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastFERRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PACIFICAEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,609ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Total Revenue$188,635TotalRevenueAmt
Grants And Similar Amounts Paid$119,700GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$9,162OtherExpensesTotalAmt
Total Expenses$128,862TotalExpensesAmt
Excess Or Deficit For Year$59,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$411,105NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$470,878NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$411,105BOYAmt
EOY$470,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,105BOYAmt
EOY$470,878EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$411,105BOYAmt
EOY$470,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRAISE FUNDS FOR PROGRAMS IN PACIFICA SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MUSIC PROGRAM AND MUSIC MATTERS IN PACIFICA - WEEKLY MUSIC INSTRUCTION BY A CREDENTIALED TEACHER ACROSS ALL SCHOOLS IN THE DISTRICT BENEFITING GRADES 4 AND 5 STUDENTS, THEIR PARENTS AND BALANCE OF CHILDREN WHO HAVE THE OPPORTUNITY TO PARTICIPATE AND ATTEND BAND CONCERTS, COMPETITIONS, AND EVENTS.$95,000$0
SPARC POETRY - STAGE PERFORMANCE AND RYTHM CULTURE BROUGHT TO THE 5TH GRADE CLASS ROOM. STUDENTS TYPICALLY DELIVER POEMS IN GROUPS AND PERFORM AT A VARIETY OF LOCAL VENUES.$24,500$0
INGRID B. LACY (IBL) MEMORIAL SCHOLARSHIP. AWARDED TO THE STUDENT WHOSE LIFE AT SCHOOL AND IN THE COMMUNITY REFLECTS A VARIED AND EXPANSIVE INTEREST IN LIVING LIFE FULLY AND WHO SUPPORTS OTHERS. BENEFITS THE STUDENT AND THE ENTIRE IBL COMMUNITY BY RECOGNIZING ITS LEADERS AND PROVIDING ROLE MODELS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY HENNESSY
DIRECTOR/PRESIDENT5.00$0$0$0
BRUCE F FERRY
DIRECTOR/TREASURER5.00$0$0$0
JOHNNY DAVIS
DIRECTOR5.00$0$0$0
BLAIR SIMMONS
DIRECTOR5.00$0$0$0
JOHN DOWNING
DIRECTOR5.00$0$0$0
KIM FERRARI
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE F FERRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 SAN PEDRO AVENUEAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd
FieldValueIRS element (for citing)
Phone6505571491PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$112,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,013CurrentTaxYearMinus1YearAmt
Current Tax Year$188,609CurrentTaxYearAmt
Total$642,052TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$3,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,613CurrentTaxYearMinus1YearAmt
Current Tax Year$189,209CurrentTaxYearAmt
Total$645,052TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,144SubstantialContributorsTotAmt
Public Support Total170$635,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,358TotalAmt
FieldValueIRS element (for citing)
Total Support$646,410TotalSupportAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.96190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 26.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPARC POETRY. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 24,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IBL SCHOLARSHIP. GRANTEE NAME: LILY GILLETT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MUSIC PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 95,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 119,700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 2,580. DESCRIPTION: INSURANCE. AMOUNT: 1,141. DESCRIPTION: PROMOTION. AMOUNT: 3,167. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,439. DESCRIPTION: GRANT WRITER. AMOUNT: 560. DESCRIPTION: FACILITY RENTAL. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 9,162.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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