BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-22
- IRS object ID
- 202032969349200508
- Schema version
- 2019v5.1
- 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 | 2020-10-22T04:01:14-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272216701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 9493480451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anita Haiduk | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9493480451 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Weber CPA | PreparerPersonNm |
| Phone | 9492909333 | PhoneNum |
| Preparation | 2020-10-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.5.210.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 19:32:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A911B53998F4B0D3853F03806E02D969764C820 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A911B53998F4B0D3853F03806E02D969764C820 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,941 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $923 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $31,787 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,058 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,652 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $569 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $571 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $77,164 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $60,563 | OtherExpensesTotalAmt |
| Total Expenses | $60,963 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,457 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,040 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,995 | BOYAmt |
| EOY | $34,213 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462 | BOYAmt |
| EOY | $405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,457 | BOYAmt |
| EOY | $34,618 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,457 | BOYAmt |
| EOY | $34,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Science Programs | $46,683 |
| Student Music Programs | $1,078 |
| Other Student Programs | $5,184 |
| School Assistance and Improvement | $6,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,339 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anita Haiduk | ||
| President | 020.00 | $0 |
| Bethany Kieley | ||
| Vice President | 020.00 | $0 |
| Maryanne Grant | ||
| Treasurer | 020.00 | $0 |
| Sarah Menchaca | ||
| Secretary | 020.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anita Haiduk | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493480451 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,941 | CurrentTaxYearAmt |
| Total | $159,329 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,850 | CurrentTaxYearAmt |
| Total | $351,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,791 | CurrentTaxYearAmt |
| Total | $511,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $511,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,791 | CurrentTaxYearAmt |
| Total | $511,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Read-a-thon | Event1Nm |
| Gross Receipts Event1 | $26,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,225 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $151 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $4,710 | OtherDirectExpensesEvent1Amt |
| Event2 | Family Event | Event2Nm |
| Gross Receipts Event2 | $5,562 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,562 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,177 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,787 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,787 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $151 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,038 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,749 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $923 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $20 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $923 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $20 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $20 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $903 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | Th organization received permission for the California Attorney General to operate a fundraising raffle during the year ended 6/30/2020. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Anita Haiduk | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | School Assistance and Improvement Grants and allocations 0, Program service expenses 6,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Programs 1,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Programs 46,683 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Student Programs 5,184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | School Improvement and Support 6,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Administrative Expenses 722 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding 1 |
| Form 990-EZ, Part I, Line 20, Net Assets | Removal of revenue inclusion of non-cash donations-needed to balance -11,041 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization costs Beginning of year 442, End of year 405 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 20, End of year 0 |
Comments