FRIENDS OF MANDARIN IMMERSION PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MANDARIN IMMERSION PROGRAM (EIN 46-4371590)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-08-02
IRS object ID
201822149349301227
Schema version
2016v3.1
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)
Return2018-08-02T15:58:25-07:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474887601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EATON'S INCOME TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 CALLE AMANECER SUITE 160AddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP926734218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MANDARIN IMMERSIONBusinessNameLine1Txt
Business Name Line2PROGRAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9496431540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL ROADAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHANH NGUYENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9499406552PhoneNum
Signature2018-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW SCOTT EATONPreparerPersonNm
PTINP00128289PTIN
Phone9494920337PhoneNum
Preparation2018-08-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHANH NGUYENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125302 RANCHO NIGUEL RDAddressLine1Txt
CityLAGUNA NIGUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$237,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFMIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$137,709CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$68CYInvestmentIncomeAmt
CY Other Revenue$65,724CYOtherRevenueAmt
CY Total Revenue$203,501CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,072CYTotalFundraisingExpenseAmt
CY Other Expenses$80,389CYOtherExpensesAmt
CY Total Expenses$80,389CYTotalExpensesAmt
CY Revenues Less Expenses$123,112CYRevenuesLessExpensesAmt
Total Assets BOY$205,228TotalAssetsBOYAmt
Total Assets EOY$327,965TotalAssetsEOYAmt
Total Liabilities EOY-$375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$67,500ExpenseAmt
DescFUND TEACHER'S AIDES TO ASSIST TEACHER IN CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,101ExpenseAmt
DescPROVIDE MANDARIN TEXTBOOKS FOR CLASSROOM AND STUDENT USEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFUND PROGRAM COORDINATOR FOR MANDARIN IMMERSION PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$72,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUINTOW LINPersonNm
Phone3109275022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1392 CAMINO DE ESTRELLAAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92672ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOB NAREY
TREASURER2.00Yes (X)$0$0$0
THANH NGUYEN
PRESIDENT4.00Yes (X)$0$0$0
NANCY LU
VICE PRESIDE4.00Yes (X)$0$0$0
KRISTI CRAFT ROWLEY
SECRETARY2.00Yes (X)$0$0$0
LINH HYUNH
FINANCIAL CO2.00Yes (X)$0$0$0
CZARIN CHAN-LIN
OUTREACH DIR2.00Yes (X)$0$0$0
MONIKA PINTO CONNOLLY
COMMUNICATIO2.00Yes (X)$0$0$0
JUINTOW LIN
COMMUNITY LI2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$137,709AllOtherContributionsAmt
Total Contributions$137,709TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,676FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,952FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,724TotalRevenueColumnAmt
Exclusion$65,724ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,501TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt
Exclusion$65,724ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Management And General$476ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$363TotalAmt
Management And General$363ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,414TotalAmt
Management And General$4,414ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Management And General$272ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Management And General$136ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Management And General$55ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ASSISTANTS$67,500$67,500
PROFESSIONAL DEVELOPMENT$3,198$3,198
COGS$2,072$2,072
MANDARIN CURRICULUM$1,808$1,808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Program Services$95ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,389TotalAmt
Program Services$72,601ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,228BOYAmt
EOY$327,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,228BOYAmt
EOY$327,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY-$375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$375EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,228BOYAmt
EOY$328,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,228BOYAmt
EOY$328,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,228BOYAmt
EOY$327,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,112ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEQUITY ADJDesc
Amt-$375Amt
FieldValueIRS element (for citing)
Total Liability-$375TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$96,063GrossReceiptsEvent1Amt
Gross Revenue Event1$96,063GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,952OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,063GrossReceiptsTotalAmt
Gross Revenue Total Events$96,063GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,952DirectExpenseSummaryEventsAmt
Net Income Summary$62,111NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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