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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-20
IRS object ID
201931719349200723
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)
Return2019-06-20T11:27:43-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942664890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ristau & Co Inc CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 College Avenue Suite 1AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953505979ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330998513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULINE FOUNDATION FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2098724681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA K BERTUCCIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathaleen De Salles CPAPreparerPersonNm
PTINP01428987PTIN
Phone2095211376PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JULINE-FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$195,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,665ContributionsGiftsGrantsEtcAmt
Investment Income$86InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$141,855FundraisingGrossIncomeAmt
Special Events Direct Expenses$81,566SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$60,289SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,040TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,063FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,165OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$675PrintingPublicationsPostageAmt
Other Expenses Total$84,794OtherExpensesTotalAmt
Total Expenses$123,697TotalExpensesAmt
Excess Or Deficit For Year-$9,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,689NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$158OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$83,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,264BOYAmt
EOY$83,838EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,487EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,264BOYAmt
EOY$86,325EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,689BOYAmt
EOY$83,874EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ALL YOUNG PEOPLE WHO HAVE A DESIRE TO PERFORM AND BE SELF-EXPRESSIVE THE OPPORTUNITY TO DO SO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE JULINE FOUNDATION FOR CHILDREN PROVIDES INTRODUCTION TO DANCE BY CONDUCTING DANCE CLASSES AND SEMINARS IN EDUCATIONAL INSTITUTIONS IN STANISLAUS COUNTY. THROUGH THIS OUTREACH A MULTITUDE OF ELEMENTARY AGE SCHOOL CHILDREN ARE EXPOSED TO THE ART OF DANCE FOR THE FIRST TIME. AN EXPANSION OF THE PROGRAM PROVIDES YOUNG PEOPLE AGES ELEVEN TO FIFTEEN THE OPPORTUNITY TO STUDY AND EXPLORE ALL AREAS OF DANCE WHILE SERVING AS MENTORS TO THE YOUNGER CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$117,681GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,681TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
President3.00$0
DIANNE CHANGNON
Vice President1.00$0
LISA MEDINA
Executive Direc20.00$0
LINDA WEST
Secretary1.00$0
KATHALEEN DE SALLES
Treasurer1.00$0
TINA MAXIN
GUILD0$0
JAMIE VICKERS
FUNDRAISING0$0
SHARON LOVALVO
OUTREACH0$0
CATHERINE RHEE
MARKETING0$0
DAVID ARCE
JRYB DIRECTOR0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA MEDINAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd
FieldValueIRS element (for citing)
Phone2095292264PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$59,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,772CurrentTaxYearMinus1YearAmt
Current Tax Year$53,665CurrentTaxYearAmt
Total$220,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,401CurrentTaxYearMinus1YearAmt
Current Tax Year$60,289CurrentTaxYearAmt
Total$308,008TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,173CurrentTaxYearMinus1YearAmt
Current Tax Year$113,954CurrentTaxYearAmt
Total$528,272TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$528,272PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$115TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$115TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,181CurrentTaxYearMinus1YearAmt
Current Tax Year$114,040CurrentTaxYearAmt
Total$528,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY FOLLIESEvent1Nm
Gross Receipts Event1$51,830GrossReceiptsEvent1Amt
Gross Revenue Event1$51,830GrossRevenueEvent1Amt
Food And Beverage Event1$1,589FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,284OtherDirectExpensesEvent1Amt
Event2JRYB FESTIVALEvent2Nm
Gross Receipts Event2$40,191GrossReceiptsEvent2Amt
Gross Revenue Event2$40,191GrossRevenueEvent2Amt
Other Direct Expenses Event2$53,530OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,834GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,834GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,308RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$161FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$13,694OthDirectExpnssOtherEventsAmt
Gross Receipts Total$141,855GrossReceiptsTotalAmt
Gross Revenue Total Events$141,855GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,308RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,750FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$74,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,566DirectExpenseSummaryEventsAmt
Net Income Summary$60,289NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $389
Other Expenses.1002Office Expenses $1745
Other Expenses.1005Travel $7613
Other Expenses.1009Depreciation $110
Other Expenses.1012Insurance $655
Other Expenses.1ARTISTIC DIRECTOR & ASSISTANT $23825
Other Expenses.2JRYB EXPENSES $16410
Other Expenses.3SCHOOL PROGRAMS $14715
Other Expenses.4COSTUMES & SUPPLIES $13034
Other Expenses.5OUTREACH SUPPLIES $2869
Other Expenses.6JJ PERFORMANCE $1655
Other Expenses.7OUTREACH ASSISTANCE $855
Other Expenses.9WEBSITE $540
Other Expenses.10BANK CHARGES $272
Other Expenses.11OTHER ADMINISTRATIVE $57
Other Expenses.12SECRETARY OF STATE $50
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $987
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2575 Accounts Payable and Accrued Expenses - Ending $2451

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