BETA

THE BLUE ROSE FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BLUE ROSE FOUNDATION (EIN 47-2603416)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201911339349204391
Schema version
2017v2.3
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)
Return2019-05-13T18:01:53-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943043361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZEISLER ZEISLER RAWSON & JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 A STREET SUITE CAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949013025ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472603416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLUE ROSE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone4152795753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5AddressLine1Txt
CityGLEN ELLENCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH W POLETTOPersonNm
Person TitlePRESIDENT OF THE BOARDPersonTitleTxt
Phone4152795753PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY E ZEISLERPreparerPersonNm
PTINP00160867PTIN
Phone4154511703PhoneNum
Preparation2019-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.89.159.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm15:37:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id180333A8886202FD900358A6C34DB7D3495920DAAtSubmissionCreationDeviceId
At Submission Filing Device Id180333A8886202FD900358A6C34DB7D3495920DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BLUEROSESONOMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$57,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,957ContributionsGiftsGrantsEtcAmt
Total Revenue$57,957TotalRevenueAmt
Grants And Similar Amounts Paid$104,450GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$2,047OtherExpensesTotalAmt
Total Expenses$106,522TotalExpensesAmt
Excess Or Deficit For Year-$48,565ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,366NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,801NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,366BOYAmt
EOY$18,801EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,366BOYAmt
EOY$18,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,366BOYAmt
EOY$18,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS FOR UNDER-PRIVILEGED CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL SCHOLARSHIPS & GRANTS PROVIDED FOR FINANCIALLY DISADVANTAGED CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND PRE-SCHOOL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$104,450GrantsAndAllocationsAmt
Program Service Expenses$2,072ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,072TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH POLETTO
PRESIDENT OF THE BOARD20.00$0$0$0
NED HEARN
DIRECTOR5.00$0$0$0
ALAN CAPILUPI
DIRECTOR5.00$0$0$0
SARAH S POLETTO
EXECUTIVE DIRECTOR20.00$0$0$0
RICHARD GOLDSMITH
DIRECTOR2.00$0$0$0
RICH HOPE
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEISLER ZEISLER RAWSON & JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 A STREET SUITE CAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Phone4154511703PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,453CurrentTaxYearMinus1YearAmt
Current Tax Year$57,366CurrentTaxYearAmt
Total$208,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,453CurrentTaxYearMinus1YearAmt
Current Tax Year$57,366CurrentTaxYearAmt
Total$208,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$208,901PublicSupportTotal170Amt
Total Support$208,901TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MONMOUTH DAYCARE CENTER. GRANTEE ADDRESS: 9 DRS JAMES PARKER BLVD RED BANK, NJ 07701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/28/17. AMOUNT GIVEN: 40,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MUSTARD SEED SCHOOL. GRANTEE ADDRESS: 422 WILLOW AVENUE HOBOKEN, NJ 07030. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/13/18. AMOUNT GIVEN: 20,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TURN 2 FOUNDATION. GRANTEE ADDRESS: 215 PARK AVENUE SOUTH NEW YORK, NY 10003. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/18. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: THE PRESENTATION SCHOOL. GRANTEE ADDRESS: 20872 BROADWAY SONOMA, CA 95476. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/18. AMOUNT GIVEN: 9,450.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASTLE PRESCHOOL. GRANTEE ADDRESS: 7601 HUNTLY STREET #28 SEBASTOPOL, CA 95472. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/26/17. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OLD ABODE SCHOOL. GRANTEE ADDRESS: 252 WEST SPAIN STREET SONOMA, CA 95467. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/24/17. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REACH PRE-SCHOOL. GRANTEE ADDRESS: 11A SCHOOL STREET WASHINGTON , CT 06794. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/17. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 104,450.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYMENT PROCESSING. AMOUNT: 788. DESCRIPTION: MEMEBERSHIP FEES. AMOUNT: 1,259. TOTAL TO FORM 990-EZ, LINE 16: 2,047.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.