MIRAMAR COLLEGE FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIRAMAR COLLEGE FOUNDATION INC (EIN 33-0630560)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-25
- IRS object ID
- 201631169349200323
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-25T15:21:10-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christy White Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 Olive Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330630560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miramar College Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 6193887815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 Black Mountain Rd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brett Bell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christy White CPA | PreparerPersonNm |
| PTIN | P01297358 | PTIN |
| Phone | 6192708222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.sdmiramar.edu/community/foundation | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,463 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,579 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $884 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $3,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,877 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,123 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $92,586 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,161 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,051 | OtherExpensesTotalAmt |
| Total Expenses | $58,212 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $446,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,013 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,639 | BOYAmt |
| EOY | $481,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,639 | BOYAmt |
| EOY | $481,013 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,639 | BOYAmt |
| EOY | $481,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Miramar College Foundaton promotes Miramar College in the community and supplements its educational programs and activities. The Foundation also grants scholarships and awards to students based on academic criteria and recommendations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Foundation granted scholarships and awards to students based on academic criteria and recommendations. It also supplemented the educational programs and activities of Miramar College by upgrading classroom material and supplies and through further training and seminars of instructors. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $59,038 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,657 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Martin Hight | ||
| President | 1.00 | $0 |
| Mike Johnson | ||
| Vice President | 1.00 | $0 |
| Brett Bell | ||
| Treasurer | 1.00 | $0 |
| Lynne Campbell | ||
| Secretary | 1.00 | $0 |
| Tony D Pizarro | ||
| Director | 1.00 | $0 |
| Sarah Yang | ||
| Director | 1.00 | $0 |
| Rene McKee | ||
| Director | 1.00 | $0 |
| Martin Walsh | ||
| Director | 1.00 | $0 |
| Stephen Quis | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Brett A Bell Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 Black Mountain Rd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6193887815 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,579 | CurrentTaxYearAmt |
| Total | $388,322 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,579 | CurrentTaxYearAmt |
| Total | $388,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $236,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884 | CurrentTaxYearAmt |
| Total | $6,265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $394,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET/FEST | Event1Nm |
| Gross Receipts Event1 | $30,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,766 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $111 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,766 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,123 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: SAN DIEGO MIRAMAR COLLEGE | Donee's Address: 10440 BLACK MOUNTAIN ROAD SAN DIEGO, CA 92126 | Cash Amount Given: $5504 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Student Scholarships | Donee's Address: 10440 BLACK MOUNTAIN ROAD SAN DIEGO, CA 92126 | Relationship of Donee: 83 STUDENTS OF SDCCD | Cash Amount Given: $51657 |
| Other Expenses.1002 | Office Expenses $123 |
| Other Expenses.1 | Miscellaneous $928 |
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