THE BAUTISTA FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE BAUTISTA FOUNDATION INC (EIN 90-1012161)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349205360
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-14T16:31:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263653111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BYERS ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 WEST SHAW AVENUE STE 2AAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937113712ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN901012161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BAUTISTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAUTBusinessNameControlTxt
Phone5596472965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 E FIR AVE STE 101AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN BAUTISTA MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5595400301PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY BYERS CPAPreparerPersonNm
PTINP00642836PTIN
Phone5598036981PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.13.181.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:31:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0335703B27D5AEB05262A5DE1D64ADAE218EF6C5AtSubmissionCreationDeviceId
At Submission Filing Device Id713EFE428A4DF9D9EA56F4789A3E347FF6A08C38AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,714ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$78,722FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,539SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,183SpecialEventsNetIncomeLossAmt
Total Revenue$64,897TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$60,048OtherExpensesTotalAmt
Total Expenses$61,798TotalExpensesAmt
Excess Or Deficit For Year$3,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,177NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,078BOYAmt
EOY$42,177EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,078BOYAmt
EOY$42,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,078BOYAmt
EOY$42,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING SCHOLARSHIPS FOR THE ADVANCEMENT OF EDUCATION AND HEALTHDescriptionProgramSrvcAccomTxt
Program Service Expenses$59,706ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,706TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUAN BAUTISTA MD
PRESIDENT2.00$0
J LUIS BAUTISTA MD
CHAIRMAN2.00$0
MICHAEL MENDOZA
BOARD MEMBER2.00$0
PHIL CERVANTES
BOARD MEMBER2.00$0
SUNNY NAKAE
BOARD MEMBER2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BAUTISTA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 E FIR AVE SUITE 101AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Phone5596472965PhoneNum
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 Minus3 Years$6,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,015CurrentTaxYearMinus1YearAmt
Current Tax Year$26,714CurrentTaxYearAmt
Total$140,732TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,747CurrentTaxYearMinus1YearAmt
Current Tax Year$78,722CurrentTaxYearAmt
Total$277,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,762CurrentTaxYearMinus1YearAmt
Current Tax Year$105,436CurrentTaxYearAmt
Total$417,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$417,945PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,762CurrentTaxYearMinus1YearAmt
Current Tax Year$105,436CurrentTaxYearAmt
Total$417,945TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDATION DINNEvent1Nm
Gross Receipts Event1$61,932GrossReceiptsEvent1Amt
Gross Revenue Event1$61,932GrossRevenueEvent1Amt
Food And Beverage Event1$24,226FoodAndBeverageEvent1Amt
Entertainment Event1$3,764EntertainmentEvent1Amt
Other Direct Expenses Event1$2,288OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$16,790GrossReceiptsEvent2Amt
Gross Revenue Event2$16,790GrossRevenueEvent2Amt
Cash Prizes Event2$400CashPrizesEvent2Amt
Rent Facility Costs Event2$2,300RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,561FoodAndBeverageEvent2Amt
Gross Receipts Total$78,722GrossReceiptsTotalAmt
Gross Revenue Total Events$78,722GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,787FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,764EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,539DirectExpenseSummaryEventsAmt
Net Income Summary$38,183NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 137 TRAVEL EXPENSES 1,592 HOLIDAY COMMUNITY EVENTS 17,354 OTHER COMMUNITY EVENTS 10,200 SCHOLARSHIP EXPENSE 30,050 DUES & SUBSCRIPTIONS 155 MEALS & ENTERTAINMENT 396 TAXES & LICENSE 50 SUPPLIES 114 TOTAL 60,048
FORM 990-EZ, PART IIITHE 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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