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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201723109349201152
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)
Return2017-11-06T11:20:58-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathaleen De Salles CPAPreparerPersonNm
PTINP01428987PTIN
Phone2095211376PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$114,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,166ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$82,520FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,533SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,987SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$101,156TotalRevenueAmt
Printing Publications Postage$856PrintingPublicationsPostageAmt
Other Expenses Total$98,179OtherExpensesTotalAmt
Total Expenses$99,035TotalExpensesAmt
Excess Or Deficit For Year$2,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,896BOYAmt
EOY$70,243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$577BOYAmt
EOY$1,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,473BOYAmt
EOY$71,243EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148BOYAmt
EOY$797EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,325BOYAmt
EOY$70,446EOYAmt
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$86,846GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,846TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
President3.00$0
DIANNE CHANGNON
Vice President1.00$0
LISA MEDINA
Executive Direc5.00$0
LINDA WEST
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$41,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,907CurrentTaxYearMinus1YearAmt
Current Tax Year$32,166CurrentTaxYearAmt
Total$213,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,833CurrentTaxYearMinus1YearAmt
Current Tax Year$68,987CurrentTaxYearAmt
Total$212,999TotalAmt

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$61,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,740CurrentTaxYearMinus1YearAmt
Current Tax Year$101,153CurrentTaxYearAmt
Total$426,595TotalAmt

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$426,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$42TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$42TotalAmt

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$61,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,746CurrentTaxYearMinus1YearAmt
Current Tax Year$101,156CurrentTaxYearAmt
Total$426,637TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOIDAY FOLLIESEvent1Nm
Gross Receipts Event1$43,626GrossReceiptsEvent1Amt
Gross Revenue Event1$43,626GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,349OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$38,894GrossReceiptsEvent2Amt
Gross Revenue Event2$38,894GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,377RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,807OtherDirectExpensesEvent2Amt
Gross Receipts Total$82,520GrossReceiptsTotalAmt
Gross Revenue Total Events$82,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,377RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$9,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,533DirectExpenseSummaryEventsAmt
Net Income Summary$68,987NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1385
Other Expenses.1009Depreciation $77
Other Expenses.1012Insurance $831
Other Expenses.1JRYB EXPENSES $45266
Other Expenses.2SCHOOL PROGRAMS $19580
Other Expenses.3ARTISTIC DIRECTOR $15750
Other Expenses.4EXECUTIVE DIRECTOR EXPENSE $12500
Other Expenses.5WEBSITE $2217
Other Expenses.7OTHER EXPENSES $563
Other Expenses.8FRANCHISE TAX BOARD $10
Other Assets.1003Machinery and Equipment - Beginning $77 Machinery and Equipment - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $148 Accounts Payable and Accrued Expenses - Ending $797

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