BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-02
- IRS object ID
- 201633079349200733
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T11:09:38-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272216701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 9493480451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Miller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9493480451 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Weber CPA | PreparerPersonNm |
| Phone | 9492909333 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | bathgateesf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,341 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,698 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,428 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $396 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $13,819 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,317 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,898 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $91,024 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $380 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $475 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,590 | OtherExpensesTotalAmt |
| Total Expenses | $79,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,777 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,990 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,107 | BOYAmt |
| EOY | $34,753 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670 | BOYAmt |
| EOY | $613 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,777 | BOYAmt |
| EOY | $35,366 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,777 | BOYAmt |
| EOY | $35,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Science Programs | $21,000 |
| Student Music Programs | $49,393 |
| Other Student Programs | $3,483 |
| School Assistance and Improvement | $361 |
| Family Program | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,297 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Bryan Boelter | ||
| President | 005.00 | $0 |
| Jana Bommarito | ||
| Vice President | 001.00 | $0 |
| Amber Miller | ||
| Treasurer | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Miller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493480451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,698 | CurrentTaxYearAmt |
| Total | $209,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,643 | CurrentTaxYearAmt |
| Total | $238,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,341 | CurrentTaxYearAmt |
| Total | $448,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,341 | CurrentTaxYearAmt |
| Total | $448,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Casino Night | Event1Nm |
| Gross Receipts Event1 | $12,221 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,221 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,050 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,659 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,018 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $1,598 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,598 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $561 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $13,819 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,819 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $561 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,659 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,531 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $396 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $29 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $396 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $29 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $29 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $367 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | Organization obtained permission from the California Attorney General to hold this fundraising raffle. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Amber Miller | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | School Assistance and Improvement Grants and allocations 0, Program service expenses 361 |
| Form 990-EZ, Part III, Line 31 | Family Program Grants and allocations 0, Program service expenses 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,784 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Programs 21,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Programs 49,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Student Programs 3,483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | School Support 361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Family Event 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Misc Administrative Expense 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 800 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non Cash auction and raffle donations to balance -5,970 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustments -20 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization costs Beginning of year 670, End of year 613 |
Comments