GOLETA EDUCATION FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOLETA EDUCATION FOUNDATION (EIN 77-0223008)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201901299349201100
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T08:44:01-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770223008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLETA EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLE | BusinessNameControlTxt |
| Phone | 8055699864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1177 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Jackson CPA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.goletaeducationfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,557 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,806 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,749 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,518 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,231 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $94,039 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $132,783 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $15,552 | OtherExpensesTotalAmt |
| Total Expenses | $148,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$54,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $246,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,314 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,610 | BOYAmt |
| EOY | $192,314 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,610 | BOYAmt |
| EOY | $192,314 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,610 | BOYAmt |
| EOY | $192,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Goleta Education Foundation is dedicated to engaging the community to invest in and enhance an excellent education for all students attending schools in the Goleta Union School District. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| DEVELOP A COMPREHENSIVE KINDERGARTEN READINESS PROGRAM FOR SCHOOLS SERVING CHILDREN AND FAMILIES IN THE GOLETA UNION SCHOOL DISCTRICT (GUSD). | $78,772 |
| HELPED EXPAND A GUSD BEHAVIOR INTERVENTION PROGRAM THAT DEVELOPS TEACHERS SKILLS SO THAT PUPILS AND PARENTS CAN RESPOND MORE CONSTRUCTIVELY TO DISRUPTIVE CLASSROOM BEHAVIOR. | $50,000 |
| INNOVATION GRANTS TO GUSD EDUCATORS WHO ARE BRINGING CREATIVE TEACHING IDEAS INTO THE CLASSROOM TO BETTER SERRVE ALL LEVELS AND TYPES OF LEARNERS. | $4,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,784 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lisa Rivas | ||
| Executive Dir. | 8.00 | $0 |
| Mark Jackson | ||
| Treasurer | 4.00 | $0 |
| Brady Bustany | ||
| Secretary | 4.00 | $0 |
| Dan Oh | ||
| Trustee | 2.00 | $0 |
| Emily Izmirian | ||
| President | 8.00 | $0 |
| Blair Looker | ||
| Trustee | 2.00 | $0 |
| Elizabeth O'Black Gans | ||
| Trustee | 2.00 | $0 |
| Michael Parisse | ||
| Trustee | 2.00 | $0 |
| Felicia Roggero | ||
| Trustee | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | MARK JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1177 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055699864 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,037 | CurrentTaxYearAmt |
| Total | $624,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,037 | CurrentTaxYearAmt |
| Total | $624,467 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $624,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $14 | 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 | $3,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,039 | CurrentTaxYearAmt |
| Total | $624,481 | 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 B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lemon Run | Event1Nm |
| Gross Receipts Event1 | $15,729 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,729 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,343 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,729 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,729 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,386 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: GOLETA UNION SCHOOL DISTRICT | Donee's Address: 401. N FAIRVIEW AVE GOLETA CA 93117 | Cash Amount Given: $78772 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: ISLA VISTA YOUTH PROJECTS | Donee's Address: 6842 PHELPS ROAD GOLETA CA 93117 | Cash Amount Given: $50000 |
| Other Expenses.1012 | Insurance $877 |
| Other Expenses.1 | WEB SITE DESIGN $6047 |
| Other Expenses.2 | MARKETING $5657 |
| Other Expenses.3 | GRANTWRITING $2161 |
| Other Expenses.4 | MEMBERSHIP FEES/TRAINING $345 |
| Other Expenses.5 | ACCOUNTING SOFTWARE FEES $250 |
| Other Expenses.6 | LICENSES & REGISTRATION FEES $95 |
| Other Expenses.7 | POSTAGE $90 |
| Other Expenses.8 | BANK FEES $30 |
| Changes to Organizing or Governing Documents | UPDATING OF THE ORGANIZATION'S BYLAWS |
Comments