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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-21
IRS object ID
201531419349200418
Schema version
2014v5.0
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)
Return2015-05-21T13:04:19-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara Hartman CPAPreparerPersonNm
PTINP01229628PTIN
Phone2095211376PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$113,611GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,754ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$53,845FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,347SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,498SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$97,264TotalRevenueAmt
Printing Publications Postage$807PrintingPublicationsPostageAmt
Other Expenses Total$85,757OtherExpensesTotalAmt
Total Expenses$86,564TotalExpensesAmt
Excess Or Deficit For Year$10,700ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,871BOYAmt
EOY$64,552EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,894BOYAmt
EOY$64,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$389EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,894BOYAmt
EOY$64,594EOYAmt
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$84,641GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,641TotalProgramServiceExpensesAmt

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
Treasurer4.00$0
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$14,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,119CurrentTaxYearMinus1YearAmt
Current Tax Year$59,754CurrentTaxYearAmt
Total$222,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,557CurrentTaxYearMinus1YearAmt
Current Tax Year$37,498CurrentTaxYearAmt
Total$122,806TotalAmt

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$36,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,676CurrentTaxYearMinus1YearAmt
Current Tax Year$97,252CurrentTaxYearAmt
Total$345,634TotalAmt

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$345,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$131TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$131TotalAmt

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$36,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,683CurrentTaxYearMinus1YearAmt
Current Tax Year$97,264CurrentTaxYearAmt
Total$345,765TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$30,683GrossReceiptsEvent1Amt
Gross Revenue Event1$30,683GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,185RentFacilityCostsEvent1Amt
Food And Beverage Event1$369FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,488OtherDirectExpensesEvent1Amt
Event2HOIDAY FOLLIESEvent2Nm
Gross Receipts Event2$18,227GrossReceiptsEvent2Amt
Gross Revenue Event2$18,227GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,843OtherDirectExpensesEvent2Amt
Gross Receipts Total$48,910GrossReceiptsTotalAmt
Gross Revenue Total Events$48,910GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,185RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$369FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,885DirectExpenseSummaryEventsAmt
Net Income Summary$34,025NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $65
Other Expenses.1002Office Expenses $265
Other Expenses.1003Information Technology $796
Other Expenses.1005Travel $7322
Other Expenses.1007Conferences, Conventions, and Meetings $20524
Other Expenses.1008Interest $27
Other Expenses.1009Depreciation $479
Other Expenses.1012Insurance $831
Other Expenses.1SCHOOL PROGRAMS $22512
Other Expenses.2OTHER EXPENSES $19136
Other Expenses.3ARTISTIC DIRECTOR $13800
Other Assets.1002Furniture and Fixtures - Beginning $313 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $231
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $200
Other Assets.1OTHER ASSETS - Beginning $813 OTHER ASSETS - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $389

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