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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-15
IRS object ID
202101359349201220
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)
Return2021-05-15T10:48:44-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942664890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ristau & Co Inc CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 College Avenue Suite 1AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Phone2098724681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA K BERTUCCIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRA KPersonFirstNm
Person LastBERTUCCIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathaleen De Salles CPAPreparerPersonNm
PTINP01428987PTIN
Phone2095211376PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JULINE-FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$138,358GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,261ContributionsGiftsGrantsEtcAmt
Investment Income$262InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,835FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,144SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,691SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$133,214TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,134FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$540PrintingPublicationsPostageAmt
Other Expenses Total$76,561OtherExpensesTotalAmt
Total Expenses$103,235TotalExpensesAmt
Excess Or Deficit For Year$29,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,571NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$223OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,180BOYAmt
EOY$109,002EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,593BOYAmt
EOY$4,902EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,773BOYAmt
EOY$113,904EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202BOYAmt
EOY$131EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,571BOYAmt
EOY$113,773EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ALL YOUNG PEOPLE WHO HAVE A DESIRE TO PERFORM AND BE SELF-EXPRESSIVE THE OPPORTUNITY TO DO SO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE JULINE FOUNDATION FOR CHILDREN PROVIDES INTRODUCTION TO DANCE BY CONDUCTING DANCE CLASSES AND SEMINARS IN EDUCATIONAL INSTITUTIONS IN STANISLAUS COUNTY. THROUGH THIS OUTREACH A MULTITUDE OF ELEMENTARY AGE SCHOOL CHILDREN ARE EXPOSED TO THE ART OF DANCE FOR THE FIRST TIME. AN EXPANSION OF THE PROGRAM PROVIDES YOUNG PEOPLE AGES ELEVEN TO FIFTEEN THE OPPORTUNITY TO STUDY AND EXPLORE ALL AREAS OF DANCE WHILE SERVING AS MENTORS TO THE YOUNGER CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$75,371GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
President3.00$0
BARBRA PUSHIES
EXECUTIVE DIREC35.00$21,000
ANN KUCERA
GRANT WRITING1.00$0
LINDA WEST
Secretary1.00$0
KATHALEEN DE SALLES
Treasurer1.00$0
TINA MAXIN
WARDROBE1.00$0
JAMIE VICKERS
AT LARGE1.00$0
SHARON LOVALVO
OUTREACH1.00$0
CATHERINE RHEE
Vice President1.00$0
LAUREN ROBINSON
PUBLIC RELATION1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbra PushiesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVEAddressLine1Txt
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$32,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,365CurrentTaxYearMinus1YearAmt
Current Tax Year$121,261CurrentTaxYearAmt
Total$367,229TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,061CurrentTaxYearMinus1YearAmt
Current Tax Year$16,835CurrentTaxYearAmt
Total$292,573TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,426CurrentTaxYearMinus1YearAmt
Current Tax Year$138,096CurrentTaxYearAmt
Total$659,802TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$659,802PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$102TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$102TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,426CurrentTaxYearMinus1YearAmt
Current Tax Year$138,101CurrentTaxYearAmt
Total$659,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$15,284GrossReceiptsEvent1Amt
Gross Revenue Event1$15,284GrossRevenueEvent1Amt
Food And Beverage Event1$400FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,744OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,284GrossReceiptsTotalAmt
Gross Revenue Total Events$15,284GrossRevenueTotalEventsAmt
Food And Beverage Total Events$400FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,744OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,144DirectExpenseSummaryEventsAmt
Net Income Summary$10,140NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $308
Other Expenses.1009Depreciation $291
Other Expenses.1012Insurance $87
Other Expenses.1FESTIVAL DANCERS $17289
Other Expenses.2ARTISTIC DIRECTOR & ASSISTANT $16668
Other Expenses.3JYRB $9911
Other Expenses.4OUTREACH $9190
Other Expenses.5SCHOOL PROGRAMS $8093
Other Expenses.6SETS & PROPS $5069
Other Expenses.7BALLET ALLIANCE $3625
Other Expenses.8COSTUMES $2580
Other Expenses.9PHOTOGRAPHY & VIDEO $1390
Other Expenses.10DUES AND SUBSCRIPTIONS $638
Other Expenses.11WEBSITE $575
Other Expenses.13OTHER ADMINISTRATIVE $288
Other Expenses.14STAFF MEETING $202
Other Expenses.15BANK CHARGES $156
Other Expenses.16SUPPLIES $141
Other Expenses.17SECRETARY OF STATE $60
Other Assets.1003Machinery and Equipment - Beginning $1093 Machinery and Equipment - Ending $802
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $4100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $202 Accounts Payable and Accrued Expenses - Ending $131

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