JUNCTION EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JUNCTION EDUCATIONAL FOUNDATION (EIN 68-0452679)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-02
- IRS object ID
- 202043079349200914
- 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 | 2020-11-02T11:12:56-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200375732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUMBER CRUNCHERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 COURT STREET | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680452679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNCTION EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNC | BusinessNameControlTxt |
| Phone | 5305242354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | PALO CEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA COLBURN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-10-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA R HAMILTON EA | PreparerPersonNm |
| PTIN | P00248843 | PTIN |
| Phone | 5302441040 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.205.228.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7DF1730CA8852BADA6F18022FE2D8968CE47323 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F113DDA26EB96FCE4E34FE2E660D5060CFA1BFED | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,655 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $640 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $63,015 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,074 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,714 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,204 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,944 | OtherExpensesTotalAmt |
| Total Expenses | $56,148 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,751 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,185 | BOYAmt |
| EOY | $99,751 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,185 | BOYAmt |
| EOY | $99,751 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,185 | BOYAmt |
| EOY | $99,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $22,480 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,480 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,480 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JESSICA SNYDER | ||
| PRESIDENT | 4 | $0 |
| J AMBROZEVITCH | ||
| SECRETARY | 4 | $0 |
| KAYLA COLBURN | ||
| TREASURER | 4 | $0 |
| KELLY JO LINDBLOM | ||
| DIRECTOR | 1 | $0 |
| MELISA WOOD | ||
| DIRECTOR | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA COLBURN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | PALO CEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305242354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640 | CurrentTaxYearAmt |
| Total | $6,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,015 | CurrentTaxYearAmt |
| Total | $234,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,655 | CurrentTaxYearAmt |
| Total | $240,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,494 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,655 | CurrentTaxYearAmt |
| Total | $240,494 | 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 | HARVEST FEST | Event1Nm |
| Gross Receipts Event1 | $47,181 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,181 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,546 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCKY DERBY | Event2Nm |
| Gross Receipts Event2 | $7,305 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,305 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $668 | NonCashPrizesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,529 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,529 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,727 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $63,015 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,015 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $668 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,074 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART 1, LINE 10, GRANTS | GRANTS, SCHOLARSHIPS, CLASSROOM SUPPORT $54204 |
| FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES | OPERATING EXPENSES $1944 |
| FORM 990-EZ, PART III, ORGANIZATIONS PROMARY PURPOSE | ASSISTANCE & RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN ELEMANTARY, INTERMEDIATE, JR HIGH, SR HIGH SCHOOLS AND COLLEGES |
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