THE BAUTISTA FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE BAUTISTA FOUNDATION INC (EIN 90-1012161)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349209967
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:17:21-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263653111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYERS ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST SHAW AVENUE STE 2A | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937113712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901012161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAUTISTA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAUT | BusinessNameControlTxt |
| Phone | 5596472965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 E FIR AVE STE 101 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN BAUTISTA MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5595400301 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY BYERS CPA | PreparerPersonNm |
| PTIN | P00642836 | PTIN |
| Phone | 5598036981 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.13.181.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:17:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B5FE283DE5B1181679FFD3A6113452B859BC81CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11F30D778CA2772362DAB3F8F888608A9F99289C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,927 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $72,408 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,496 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,912 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $83,839 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,850 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,596 | OtherExpensesTotalAmt |
| Total Expenses | $58,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,570 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,177 | BOYAmt |
| EOY | $67,570 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,177 | BOYAmt |
| EOY | $67,570 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,177 | BOYAmt |
| EOY | $67,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, TO ADVANCE EDUCATION, AND TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SCHOLARSHIPS FOR THE ADVANCEMENT OF EDUCATION AND HEALTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $56,144 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,144 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUAN BAUTISTA MD | ||
| PRESIDENT | 000.00 | $0 |
| J LUIS BAUTISTA MD | ||
| CHAIRMAN | 000.00 | $0 |
| MICHAEL MENDOZA | ||
| BOARD MEMBER | 000.00 | $0 |
| PHIL CERVANTES | ||
| BOARD MEMBER | 000.00 | $0 |
| SUNNY NAKAE | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAUTISTA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 E FIR AVE SUITE 101 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596472965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,927 | CurrentTaxYearAmt |
| Total | $186,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,408 | CurrentTaxYearAmt |
| Total | $290,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,335 | CurrentTaxYearAmt |
| Total | $477,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,162 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,335 | CurrentTaxYearAmt |
| Total | $477,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDATION DINN | Event1Nm |
| Gross Receipts Event1 | $56,058 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,058 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,625 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,174 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,913 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $16,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,350 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $300 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,811 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $175 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,598 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,408 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,408 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,436 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,174 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,912 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 308 TRAVEL EXPENSES 1,514 HOLIDAY COMMUNITY EVENTS 15,571 OTHER COMMUNITY EVENTS 15,054 SCHOLARSHIP EXPENSE 23,800 MEALS & ENTERTAINMENT 205 TAXES & LICENSE 132 BANK CHARGES 12 TOTAL 56,596 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, TO ADVANCE EDUCATION, AND TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED. |
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