2022-11-15T19:37:55-05:00 2021-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990EZ 2021-01-01 330998513 JULINE FOUNDATION FOR CHILDREN JULI 2095292264 1700 MCHENRY AVE 50A MODESTO CA 95350 DEBRA K BERTUCCI PRESIDENT 2095292264 2022-11-08 true DEBRA BERTUCCI XXX-XX-XXXX KATHALEEN DE SALLES P01428987 2095274220 2022-11-11 2021 2022-09-23 18:48:47Z X WWW.JULINE-FOUNDATION.ORG X X 106722 X 75932 17434 326 13030 8036 4994 98686 82035 11079 2890 30602 126606 -27920 113773 85853 X 109002 83248 4902 3047 113904 86295 131 442 113773 85853 PROVIDE YOUNG PEOPLE THE OPPORTUNITY TO PERFORM AND BE SELF-EXPRESSIVE CONDUCT 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. 112606 112606 DEBRA K BERTUCCI PRESIDENT 10.00 0 BARBRA PUSHIES EXECUTIVE DI 35.00 44000 ANN KUCERA AT LARGE 3.00 0 LINDA WEST SECRETARY 3.00 0 KATHALEEN DE SALLES TREASURER 3.00 0 TINA MAXIN WARDROBE 3.00 0 JAMIE VICKERS AT LARGE 3.00 0 SHARON LOVALVO AT LARGE 3.00 0 CATHERINE RHEE VICE PRESIDE 3.00 0 LAUREN ROBINSON PUBLIC RELAT 3.00 0 false false false false false false false false false CA KATY BERTUCCI 1700 MC HENRY AVENUE MODESTO CA 95350 2095292264 false false false false false false false false false false false NONE NONE true X 53772 53665 106365 121261 75932 410995 81401 60289 65061 16835 326 223912 17434 17434 135173 113954 171426 138096 93692 652341 652341 8 86 5 99 8 86 5 99 3994 3994 135181 114040 171426 138101 97686 656434 0.99380 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 PREPAID 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 26 JFC AMERICAN EXPRESS 131 442