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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349213353
Schema version
2021v4.0
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)
Return2022-11-15T19:37:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770000018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIMBLEBY COLEMAN CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W ROSEBURG AVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953505255ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330998513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULINE FOUNDATION FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2095292264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVE 50AAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA K BERTUCCIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2095292264PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastBERTUCCIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHALEEN DE SALLESPreparerPersonNm
PTINP01428987PTIN
Phone2095274220PhoneNum
Preparation2022-11-11PreparationDt
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.JULINE-FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,434ProgramServiceRevenueAmt
Investment Income$326InvestmentIncomeAmt
Fundraising Gross Income$13,030FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,036SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,994SpecialEventsNetIncomeLossAmt
Total Revenue$98,686TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,035SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,079OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,890PrintingPublicationsPostageAmt
Other Expenses Total$30,602OtherExpensesTotalAmt
Total Expenses$126,606TotalExpensesAmt
Excess Or Deficit For Year-$27,920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,002BOYAmt
EOY$83,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,902BOYAmt
EOY$3,047EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,904BOYAmt
EOY$86,295EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131BOYAmt
EOY$442EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,773BOYAmt
EOY$85,853EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE YOUNG PEOPLE THE OPPORTUNITY TO PERFORM AND BE SELF-EXPRESSIVEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT DANCE CLASSES AND SEMINARS IN EDUCATIONAL INSTUTIONS IN STANISLAUS COUNTY, EXPOSING ELEMENTARY AGE CHILDREN TO THE ART OF DANCE, PROVIDING YOUNG PEOPLE AGES 11-15 THE OPPORTUNITY TO STUDY ALL AREAS OF DANCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,606ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
PRESIDENT10.00$0
BARBRA PUSHIES
EXECUTIVE DI35.00$44,000
ANN KUCERA
AT LARGE3.00$0
LINDA WEST
SECRETARY3.00$0
KATHALEEN DE SALLES
TREASURER3.00$0
TINA MAXIN
WARDROBE3.00$0
JAMIE VICKERS
AT LARGE3.00$0
SHARON LOVALVO
AT LARGE3.00$0
CATHERINE RHEE
VICE PRESIDE3.00$0
LAUREN ROBINSON
PUBLIC RELAT3.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATY BERTUCCIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MC HENRY AVENUEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd
FieldValueIRS element (for citing)
Phone2095292264PhoneNum
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$53,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,261CurrentTaxYearMinus1YearAmt
Current Tax Year$75,932CurrentTaxYearAmt
Total$410,995TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,835CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$223,912TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$17,434CurrentTaxYearAmt
Total$17,434TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,096CurrentTaxYearMinus1YearAmt
Current Tax Year$93,692CurrentTaxYearAmt
Total$652,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$652,341PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$99TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$3,994CurrentTaxYearAmt
Total$3,994TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,101CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$656,434TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL JRYB 443 INSURANCE 1,294 DUES AND SUBSCRIPTIONS 2,219 PRODUCTION EXPENSES 13,127 MISCELLANEOUS 198 MEALS 1,343 UTILITIES 10 SCHOLARSHIP 1,600 SCHOOL PROGRAM EXPENSES 4,314 SUPPLIES 4,698 WEB HOSTING/DOMAIN 662 GRAPHIC DESIGN 266 TAXES 170 NON-INVESTMENT DEPRECIATION 258 TOTAL 30,602
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 4,902 2,000 COMPUTER TABLE, FILE 0 300 LESS ACCUMULATED DEPRECIATION 0 300 PIANO 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 DELL PENTIUM 4 COMPUTER 0 1,100 LESS ACCUMULATED DEPRECIATION 0 1,100 DELL FLAT SCREEN MONITOR 0 700 LESS ACCUMULATED DEPRECIATION 0 700 COMPAQ LAPTOP 0 1,373 LESS ACCUMULATED DEPRECIATION 0 1,373 OLYMPUS STYLUS 800 CAMERA 0 535 LESS ACCUMULATED DEPRECIATION 0 535 HP MONITOR 0 347 LESS ACCUMULATED DEPRECIATION 0 347 HP K550 COLOR INK JET 0 224 LESS ACCUMULATED DEPRECIATION 0 224 HP PRINTER 0 67 LESS ACCUMULATED DEPRECIATION 0 67 DELL OPTIPLEX 380 0 770 LESS ACCUMULATED DEPRECIATION 0 770 WIRELESS SOFTWARE 0 180 LESS ACCUMULATED DEPRECIATION 0 180 LAPTOP - DAVID 0 849 LESS ACCUMULATED DEPRECIATION 0 510 PRINTER - OFFICE 0 248 LESS ACCUMULATED DEPRECIATION 0 174 LAPTOP 0 362 LESS ACCUMULATED DEPRECIATION 0 180 OFFICE FURNITURE 0 278 LESS ACCUMULATED DEPRECIATION 0 40 BOOK S 0 225 LESS ACCUMULATED DEPRECIATION 0 11 TOTAL 4,902 3,047
FORM 990-EZ, PART II, LINE 26JFC AMERICAN EXPRESS 131 442

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