JUNCTION EDUCATIONAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUNCTION EDUCATIONAL FOUNDATION (EIN 68-0452679)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-20
IRS object ID
201703249349300645
Schema version
2016v3.0
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)
Return2017-11-20T12:57:07-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200375732PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUMBER CRUNCHERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 Court StreetAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680452679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNCTION EDUCATIONAL FOUNDATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNCBusinessNameControlTxt
Phone5309496423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 321AddressLine1Txt
CityPALO CEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA STARKPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames C Omans EAPreparerPersonNm
PTINP00005322PTIN
Phone5302441040PhoneNum
Preparation2017-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.205.228.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id6814212017319g004375FederalOriginalSubmissionId
Federal Original Submission Id2017-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20D1ACF1E9B339F455ABC1E95B0BB15008055EA5AtSubmissionCreationDeviceId
At Submission Filing Device Id20D1ACF1E9B339F455ABC1E95B0BB15008055EA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICA STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 321AddressLine1Txt
CityPALO CEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE ASSISTANCE AND RESORUCE TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN ELEMENTARY,INTERMEDIATE JR AND SR HIGH AND COLLEGESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,177PYContributionsGrantsAmt
CY Contributions Grants$2,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$39,319PYOtherRevenueAmt
CY Other Revenue$23,432CYOtherRevenueAmt
PY Total Revenue$40,496PYTotalRevenueAmt
CY Total Revenue$25,432CYTotalRevenueAmt
CY Grants And Similar Paid$8,274CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$16,000CYOtherExpensesAmt
CY Total Expenses$24,274CYTotalExpensesAmt
PY Revenues Less Expenses$40,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,158CYRevenuesLessExpensesAmt
Total Assets BOY$52,295TotalAssetsBOYAmt
Total Assets EOY$53,454TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE AND RESOURCES TO SUPPORT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, ELEMENTARY, INTERMEDIATE, JR HIGH, SR HIGH SCHOOLS AND COLLEGES ATTENDED BY SUCH STUDENTS WHETHER OR NOT LOCATEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,274ExpenseAmt
Grant$8,274GrantAmt
DescPROVIDES GRANTS AND SCHOLARSHIPSDesc
Total Program Service Expenses$8,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
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)
PersonERICA STARKPersonNm
Phone5309496423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 321AddressLine1Txt
CityPALO CEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLY LINDBLOM
PRESIDENT20Yes (X)$0$0$0
J AMBROZEVITCH
SECRETARY20Yes (X)$0$0$0
ERICA STARK
TREASURER30Yes (X)$0$0$0
RICH GIFFORD
DIRECTOR10$0$0$0Yes (X)
MEGAN RYAN
DIRECTOR10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,000AllOtherContributionsAmt
Total Contributions$2,000TotalContributionsAmt
Fundraising Gross Income$23,432FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,432TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,432TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,274TotalAmt
Program Services$8,274ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221TotalAmt
Program Services$221ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119TotalAmt
Program Services$119ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$510TotalAmt
Program Services$510ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOGSDesc
Total$15,150TotalAmt
Program Services$15,150ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,274TotalAmt
Program Services$24,274ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,295BOYAmt
EOY$53,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,295BOYAmt
EOY$53,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,295BOYAmt
EOY$53,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,295BOYAmt
EOY$53,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,295BOYAmt
EOY$53,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,158ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,177CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$12,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,319CurrentTaxYearMinus1YearAmt
Current Tax Year$23,432CurrentTaxYearAmt
Total$190,163TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,496CurrentTaxYearMinus1YearAmt
Current Tax Year$25,432CurrentTaxYearAmt
Total$202,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,766PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,496CurrentTaxYearMinus1YearAmt
Current Tax Year$25,432CurrentTaxYearAmt
Total$202,766TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$25,432GrossReceiptsEvent1Amt
Gross Revenue Event1$25,432GrossRevenueEvent1Amt
Gross Receipts Total$25,432GrossReceiptsTotalAmt
Gross Revenue Total Events$25,432GrossRevenueTotalEventsAmt
Net Income Summary$25,432NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNCTION ESDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19087 DESCHUTES RDAddressLine1Txt
CityPALO CEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96073ZIPCd
FieldValueIRS element (for citing)
Cash Grant$8,274CashGrantAmt
Purpose Of GrantTECH EQPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOOL SUPPLIES AND GRANTSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$8,274CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference900 PART VI LINE 11BFormAndLineReferenceDesc
ExplanationORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTEDExplanationTxt

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