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EDUCATIONAL KINESIOLOGY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONAL KINESIOLOGY FOUNDATION (EIN 95-4090338)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-22
IRS object ID
201600839349200100
Schema version
2015v2.0
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)
Return2016-03-22T21:43:00-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JERROLD F RABIN CPA & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11145 EUGENIA PL STE 201AddressLine1Txt
CityCARPINTERIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930132061ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954090338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL KINESIOLOGY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone8056587942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1674 COUNTY SQUARE DRIVE SUITE 211AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI COADYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S BUCKLEYPreparerPersonNm
PTINP00484239PTIN
Phone8056847866PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,472ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,537ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,011TotalRevenueAmt
Salaries Other Comp Empl Bnft$115,044SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,094FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,496OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,425PrintingPublicationsPostageAmt
Other Expenses Total$53,293OtherExpensesTotalAmt
Total Expenses$185,352TotalExpensesAmt
Excess Or Deficit For Year-$12,341ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,704BOYAmt
EOY$13,862EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,066BOYAmt
EOY$2,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,770BOYAmt
EOY$16,425EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,532BOYAmt
EOY$2,528EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,238BOYAmt
EOY$13,897EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE KINESIOLOGY EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT KINESIOLOGY CLASSES. PROVIDE BOOKS, LITERATURE, VIDEOS, ETC. TO THE PUBLIC AND INSTRUCTORS. ORGANIZE A WORLD FORUM TO PROMOTE AND SHARE EDUCATIONAL TECHNIQUES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,143GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,143TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHYLLIS BOOKS
Treasurer5.00$0
JERRY TEPLITZ
Director5.00$0
BONNIE HERSHEY
Chairman5.00$0
SHAMIMAH MUJTABA
Chairman Elect5.00$0
EVONNE BENNELL
Secretary5.00$0
LYDIA KNUTSON
Director5.00$0
KARI COADY
EXECUTIVE DIRECTOR40.00$70,688
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)
PersonKARI COADYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1674 COUNTY SQUARE DRIVE SUITE 211AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Phone8056587942PhoneNum
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$119,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,153CurrentTaxYearMinus1YearAmt
Current Tax Year$110,472CurrentTaxYearAmt
Total$591,576TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,953CurrentTaxYearMinus1YearAmt
Current Tax Year$62,537CurrentTaxYearAmt
Total$478,498TotalAmt

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$224,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,106CurrentTaxYearMinus1YearAmt
Current Tax Year$173,009CurrentTaxYearAmt
Total$1,070,074TotalAmt

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$1,070,074PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$50TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$50TotalAmt

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$224,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,110CurrentTaxYearMinus1YearAmt
Current Tax Year$173,011CurrentTaxYearAmt
Total$1,070,124TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2488
Other Expenses.1005Travel $4465
Other Expenses.1007Conferences, Conventions, and Meetings $4655
Other Expenses.1009Depreciation $361
Other Expenses.1012Insurance $4484
Other Expenses.1CONSULTANTS $10170
Other Expenses.2SUPPLIES $7884
Other Expenses.3BANK CHARGES/CREDIT CARD $4986
Other Expenses.4BOARD EXPENSES - FAB $4546
Other Expenses.5TELEPHONE $4178
Other Expenses.6EQUIPMENT RENTAL $2945
Other Expenses.7WEBSITE & COMPUTERS $2012
Other Expenses.10TAXES $60
Other Expenses.11PAYROLL EXPENSES $59
Other Assets.1003Machinery and Equipment - Beginning $1469 Machinery and Equipment - Ending $1108
Other Assets.1REFUNDABLE DEPOSITS - Beginning $900 REFUNDABLE DEPOSITS - Ending $900
Other Assets.4DEPOSITS - Beginning $1697 DEPOSITS - Ending $555
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1105
Total Liabilities.1Prepaid Dues - Beginning $3532 Prepaid Dues - Ending $1423

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