BETA

JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-20
IRS object ID
201611419349200901
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)
Return2016-05-20T12:01:35-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathaleen De Salles CPAPreparerPersonNm
PTINP01428987PTIN
Phone2095211376PhoneNum
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 AddressWWW.JULINE-FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$96,900GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,907ContributionsGiftsGrantsEtcAmt
Membership Dues$4,618MembershipDuesAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$71,369FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,536SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$59,833SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,364TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,773OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,666PrintingPublicationsPostageAmt
Other Expenses Total$67,819OtherExpensesTotalAmt
Total Expenses$81,633TotalExpensesAmt
Excess Or Deficit For Year$3,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,552BOYAmt
EOY$67,896EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$431BOYAmt
EOY$577EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,983BOYAmt
EOY$68,473EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389BOYAmt
EOY$148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,594BOYAmt
EOY$68,325EOYAmt
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$72,207GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
President3.00$0
DIANE CHANGNON
Vice President1.00$0
LISA MEDINA
Executive Direc5.00$5,500
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$47,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,754CurrentTaxYearMinus1YearAmt
Current Tax Year$20,907CurrentTaxYearAmt
Total$228,868TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,498CurrentTaxYearMinus1YearAmt
Current Tax Year$59,833CurrentTaxYearAmt
Total$161,011TotalAmt

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$64,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,252CurrentTaxYearMinus1YearAmt
Current Tax Year$80,740CurrentTaxYearAmt
Total$389,879TotalAmt

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$389,879PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$66TotalAmt

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$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$66TotalAmt

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$64,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,264CurrentTaxYearMinus1YearAmt
Current Tax Year$80,746CurrentTaxYearAmt
Total$389,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$35,701GrossReceiptsEvent1Amt
Gross Revenue Event1$35,701GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,385RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,944OtherDirectExpensesEvent1Amt
Event2HOIDAY FOLLIESEvent2Nm
Gross Receipts Event2$35,668GrossReceiptsEvent2Amt
Gross Revenue Event2$35,668GrossRevenueEvent2Amt
Food And Beverage Event2$648FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,559OtherDirectExpensesEvent2Amt
Gross Receipts Total$71,369GrossReceiptsTotalAmt
Gross Revenue Total Events$71,369GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,385RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$648FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,503OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,536DirectExpenseSummaryEventsAmt
Net Income Summary$59,833NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1082
Other Expenses.1005Travel $3167
Other Expenses.1009Depreciation $154
Other Expenses.1012Insurance $831
Other Expenses.1JRYB EXPENSES $21979
Other Expenses.2SCHOOL PROGRAMS $18874
Other Expenses.3ARTISTIC DIRECTOR $14700
Other Expenses.4FESTIVAL EXPENSES $5400
Other Expenses.6WEBSITE $1230
Other Expenses.7OTHER EXPENSES $346
Other Expenses.9EQUIPMENT RENTAL $46
Other Expenses.10FRANCHISE TAX BOARD $10
Other Assets.1003Machinery and Equipment - Beginning $231 Machinery and Equipment - Ending $77
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $389 Accounts Payable and Accrued Expenses - Ending $148

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.