VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION (EIN 76-0776657)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-12-07
IRS object ID
201633429349200518
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

FieldValueIRS element (for citing)
Return2016-12-07T13:33:00-08:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760776657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISTA DEL MAR MAKOBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVISTBusinessNameControlTxt
Phone9492345594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 74982AddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE DUNCANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9492791254PhoneNum
Signature2016-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW SCOTT EATONPreparerPersonNm
PTINP00128289PTIN
Phone9494920337PhoneNum
Preparation2016-12-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MAKOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,888ContributionsGiftsGrantsEtcAmt
Investment Income$3,280InvestmentIncomeAmt
Sale Of Assets Gross$1,309SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,309GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$70,269FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,810SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,459SpecialEventsNetIncomeLossAmt
Total Revenue$130,936TotalRevenueAmt
Grants And Similar Amounts Paid$253,934GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$498FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$269PrintingPublicationsPostageAmt
Other Expenses Total$5,206OtherExpensesTotalAmt
Total Expenses$259,907TotalExpensesAmt
Excess Or Deficit For Year-$128,971ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$229,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,492NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$229,463BOYAmt
EOY$100,492EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,463BOYAmt
EOY$100,492EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$229,463BOYAmt
EOY$100,492EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMONETARY DONATIONS AND GRANTS TO FUND NUMEROUS SCHOOL PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$253,934GrantsAndAllocationsAmt
Program Service Expenses$256,097ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$256,097TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID CASH
PRESIDENT10.00$0
ANNIE GENDREAU
SECRETARY5.00$0
JULIE DUNCAN
TREASURER20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE DUNCANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 CALLE PELICANOAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92673ZIPCd
FieldValueIRS element (for citing)
Phone9492791254PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$77,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,192CurrentTaxYearMinus1YearAmt
Current Tax Year$79,888CurrentTaxYearAmt
Total$420,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,678CurrentTaxYearMinus1YearAmt
Current Tax Year$343CurrentTaxYearAmt
Total$526,903TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$70,269CurrentTaxYearAmt
Total$70,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,870CurrentTaxYearMinus1YearAmt
Current Tax Year$150,500CurrentTaxYearAmt
Total$1,017,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,017,515PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,937CurrentTaxYearAmt
Total$3,703TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,937CurrentTaxYearAmt
Total$3,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,224CurrentTaxYearMinus1YearAmt
Current Tax Year$153,437CurrentTaxYearAmt
Total$1,021,218TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAKO CHALLENGEEvent1Nm
Gross Receipts Event1$50,378GrossReceiptsEvent1Amt
Gross Revenue Event1$50,378GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,595OtherDirectExpensesEvent1Amt
Event2MAKO SOME WAVESEvent2Nm
Gross Receipts Event2$19,891GrossReceiptsEvent2Amt
Gross Revenue Event2$19,891GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,215OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,269GrossReceiptsTotalAmt
Gross Revenue Total Events$70,269GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,810OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,810DirectExpenseSummaryEventsAmt
Net Income Summary$46,459NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10VISTA DEL MAR ELEMENTARY SCHOOL 1 1130 AVENIDA TALEGA SAN CLEMENTE, CA 92672 112,361 0 0 VISTA DEL MAR MIDDLE SCHOOL 1 1130 AVENIDA TALEGA SAN CLEMENTE, CA 92672 141,573 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES MEMBERSHIP EXPENSES 1,993 MARKETING 336 BANK CHARGES 223 MISC 405 OFFICE SUPPLIES 86 MEETINGS - FOOD 313 INSURANCE 386 TEACHER SUPPLIES 1,464 TOTAL 5,206
FORM 990-EZ, PART IIITO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL.

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