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SOUTHEAST COMMUNITY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST COMMUNITY FOUNDATION (EIN 47-5277176)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349208854
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)
Return2022-11-14T17:57:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454095250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSE SNYDER & JACOBS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD SUITE 490AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475277176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8184610600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 EVERETT AVENUEAddressLine1Txt
CityVERNONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE D TAFOYAPersonNm
Person TitleCEOPersonTitleTxt
Phone3236131516PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDDIEPersonFirstNm
Person LastTAFOYAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE CHOIPreparerPersonNm
PTINP01035073PTIN
Phone8184610600PhoneNum
Preparation2022-11-07PreparationDt

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 AddressSECFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,939ContributionsGiftsGrantsEtcAmt
Total Revenue$105,939TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,152FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$41,800OtherExpensesTotalAmt
Total Expenses$98,952TotalExpensesAmt
Excess Or Deficit For Year$6,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$9,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$2,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,219BOYAmt
EOY$17,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,219BOYAmt
EOY$17,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,904BOYAmt
EOY$19,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$9,685BOYAmt
EOY-$2,698EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SOUTHEAST COMMUNITY FOUNDATION (SCF) IS A PRIVATE, INDEPENDENT FOUNDATION DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE LIMITED FINANCIAL MEANS. SCF SUPPORTS EXCEPTIONAL STUDENTS FROM ELEMENTARY SCHOOL TO GRADUATE SCHOOL THROUGH SCHOLARSHIPS, GRANTS, DIRECT SERVICE, AND KNOWLEDGE CREATION AND DISSEMINATION.SCF IS DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE FINANCIAL NEED. BY OFFERING SCHOLARSHIPS, IN-DEPTH ACADEMIC COUNSELING AND OTHER DIRECT SERVICES, SCF SEEKS TO HELP HIGH-PERFORMING, LOW-INCOME STUDENTS TO DEVELOP THEIR TALENTS AND EXCEL EDUCATIONALLY. SCHOLARS ARE SELECTED FROM A POOL USING SUCH FACTORS AS EXEMPLARY ACADEMIC ACHIEVEMENT, FINANCIAL NEED, GRIT, DETERMINATION AND SOCIAL COMMITMENT. IN ADDITION TO PROVIDING STUDENTS COUNSELING AND FINANCIAL SUPPORT FROM MIDDLE SCHOOL TO GRADUATE SCHOOL, SCF PROVIDES SIGNIFICANT GRANTS FOR NOTEWORTHY AND INNOVATIVE INITIATIVES THAT SUPPORT HIGH-PERFORMING, LOW-INCOME STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ESTABLISHED A NO-COST TUTORING PROGRAM THAT PROVIDES TUTORING IN ENGLISH AND MATH FOR YOUTH GRADES K-12. THE PROGRAM OFFERS A FREE ASSESSMENT FOLLOWED TUTORING SESSIONS YEAR-ROUND, AFTER SCHOOL AND ON WEEKENDS.$0$12,399
ESTABLISHED A SCHOLARSHIP MERIT BASED SCHOLARSHIP FOR LOW-INCOME STUDENTS AND ESTABLISHED AN APPLICATION PROCESS FOR THE SCHOLARSHIP.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$12,399TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIE COYNE
CHAIR1.00$0$0$0
GARY DARTNALL
SECRETARY OF THE BOARD1.00$0$0$0
BARRY SMITH
DIRECTOR1.00$0$0$0
LOUIS WASSON
DIRECTOR1.00$0$0$0
EDDIE TAFOYA
CEO40.00$51,000$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$18,404LoansToFromOfficersAmt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 EVERETT AVENUEAddressLine1Txt
CityVERNONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90058ZIPCd
FieldValueIRS element (for citing)
Phone3232300142PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,862CurrentTaxYearMinus1YearAmt
Current Tax Year$86,405CurrentTaxYearAmt
Total$524,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,862CurrentTaxYearMinus1YearAmt
Current Tax Year$86,405CurrentTaxYearAmt
Total$524,593TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,050CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$211,975TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,050CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$211,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$312,618PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,862CurrentTaxYearMinus1YearAmt
Current Tax Year$86,405CurrentTaxYearAmt
Total$524,593TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59590PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJULIE COYNEPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeSUPPORT OPPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$5,404OriginalPrincipalAmt
Balance Due$18,404BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$18,404TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,955. DESCRIPTION: LICENSE & FEES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 4,533. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 163. DESCRIPTION: TUTORING EXPENSE. AMOUNT: 12,399. DESCRIPTION: UTILITIES. AMOUNT: 1,463. DESCRIPTION: TELEPHONE. AMOUNT: 2,889. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,863. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 888. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 7,298. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 194. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 16: 41,800.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 19,404. END OF YEAR AMOUNT: 18,404. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,364.

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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