REDWOOD CITY EDUCATION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD CITY EDUCATION FOUNDATION (EIN 94-2903141)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-16
- IRS object ID
- 201540759349300219
- Schema version
- 2013v4.0
- 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 | 2015-03-16T10:30:48-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270630496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE SUITE 180 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951294951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942903141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CITY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 6505680233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940643046 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDIE GUTIERREZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6505680233 | PhoneNum |
| Signature | 2015-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON CHAVAN | PreparerPersonNm |
| PTIN | P01001593 | PTIN |
| Phone | 4082178749 | PhoneNum |
| Preparation | 2015-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDIE GUTIERREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940643046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $565,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE RCEF IS TO ENRICH EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE COMMUNITIES SERVED BY THE REDWOOD CITY SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $577,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,446 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346 | PYInvestmentIncomeAmt |
| CY Investment Income | $366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$150,376 | CYOtherRevenueAmt |
| PY Total Revenue | $503,490 | PYTotalRevenueAmt |
| CY Total Revenue | $362,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $396,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $279,793 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,293 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,515 | PYOtherExpensesAmt |
| CY Other Expenses | $62,961 | CYOtherExpensesAmt |
| PY Total Expenses | $540,810 | PYTotalExpensesAmt |
| CY Total Expenses | $434,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $240,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE RCEF IS TO ENRICH EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE COMMUNITIES SERVED BY THE REDWOOD CITY SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $236,793 | ExpenseAmt |
| Grant | $236,793 | GrantAmt |
| Desc | MUSIC FOR LEARNING PROGRAM: RCEF IS THE SOLE PROVIDER OF CLASSROOM MUSIC EDUCATION FOR ALL REDWOOD CITY SCHOOL DISTRICT STUDENTS IN GRADES 2 THROUGH 5 AT 12 SCHOOLS. ABOUT 4,000 STUDENTS PARTICIPATE IN THE PROGRAM. RCEF PROVIDES SUPPLEMENTAL FUNDING FOR INSTRUMENTAL MUSIC FOR RCSD MIDDLE SCHOOL STUDENTS. RCEF DIRECTLY SUPPORTS THE RCSD AND THEY SUBCONTRACT TEACHING, MANAGEMENT AND THE PURCHASE OF INSTRUMENTS. THE DISTRICT'S INSTRUMENTAL MUSIC PROGRAM BUILDS ON THE TRAINING STUDENTS RECEIVE IN GRADES 2 THROUGH 5, AND PREPARES STUDENTS FOR HIGH SCHOOL ORCHESTRA, BAND, AND OTHER MUSIC STUDIES. THE RCEF IS FUNDING ONE OF THREE TEACHERS PROVIDING INSTRUMENTAL MUSIC INSTRUCTION FOR 6TH THROUGH 8TH GRADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | 1,000 REDWOOD CITY FIFTH GRADERS SPEND AN ACTION-FILLED WEEK AT JONES GULCH, NEAR LA HONDA, EXPLORING THE NATURAL ENVIRONMENT AND DEVELOPING SKILLS IN SCIENCE, MATHEMATICS, AND LANGUAGE ARTS THROUGH THE OUTDOOR EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,000 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Desc | THE PURPOSE OF SMART GRANTS IS TO BRING INNOVATION INTO THE CLASSROOM IN THE AREAS OF MATH, SCIENCE, TECHNOLOGY, AND THE ARTS. THIS PROGRAM IS MANAGED BY RCSD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS INCLUDED WELLNESS AND SUMMER MATH. THE WELLNESS PROGRAM FOCUSES ON PROMOTING NOURISHMENT AND PHYSICAL FITNESS. THE PROGRAM ENCOURAGES AND TEACHES STUDENTS HEALTHY HABITS THROUGH NUTRITION EDUCATION AND PHYSICAL ACTIVITY SO THEY MAY DO THEIR BEST AT SCHOOL AND AT HOME. THE SUMMER MATH INSTITUTE IS DESIGNED TO PREPARE SELECTED MIDDLE SCHOOL STUDENTS FOR ALGEBRA 1. STUDIES SHOW THAT STUDENTS WHO TAKE ALGEBRA I BY EIGHTH OR NINTH GRADE ARE FAR MORE LIKELY TO TAKE CALCULUS IN HIGH SCHOOL AND PURSUE HIGHER EDUCATION THAN THOSE WHO DO NOT. AT THE INSTITUTE, STUDENTS DEVELOP MASTERY IN FUNDAMENTAL CONCEPTS, IMPROVED STUDY SKILLS, AND INCREASED CONFIDENCE IN THE AREA OF MATHEMATICS. ADDITIONALLY, THE INSTITUTE PROVIDES TEACHERS THE OPPORTUNITY TO LEARN FROM EXPERIENCED MENTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $279,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDIE GUTIERREZ | PersonNm |
| Phone | 6505680233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3046 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELAINE PARK | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HUNTER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA PIERCE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA PRETELL | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARYL ATHANASIU | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE TAYLOR | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GUASPARI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KREIDLER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ASKINS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY IMPERIALE | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $298,017 | FundraisingAmt |
| All Other Contributions | $214,429 | AllOtherContributionsAmt |
| Noncash Contributions | $44,863 | NoncashContributionsAmt |
| Total Contributions | $512,446 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $298,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,376 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,793 | TotalAmt |
| Program Services | $279,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,000 | TotalAmt |
| Management And General | $86,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293 | TotalAmt |
| Management And General | $5,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,600 | TotalAmt |
| Management And General | $20,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,423 | TotalAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $9,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642 | TotalAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| LICENSES, PERMITS, MISC. | $23,004 | $23,004 |
| SERVICE CHARGES | $3,083 | $3,083 |
| DUES AND SUBSCRIPTIONS | $2,157 | $2,157 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,047 | TotalAmt |
| Program Services | $279,793 | ProgramServicesAmt |
| Management And General | $144,392 | ManagementAndGeneralAmt |
| Fundraising | $9,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,707 | BOYAmt |
| EOY | $211,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,713 | BOYAmt |
| EOY | $7,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,838 | BOYAmt |
| EOY | $13,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,908 | BOYAmt |
| EOY | $232,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,105 | BOYAmt |
| EOY | $63,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,105 | BOYAmt |
| EOY | $63,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,803 | BOYAmt |
| EOY | $169,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,803 | BOYAmt |
| EOY | $169,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,908 | BOYAmt |
| EOY | $232,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,611 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $439,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,446 | CurrentTaxYearAmt |
| Total | $2,349,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,446 | CurrentTaxYearAmt |
| Total | $2,349,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $282,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,066,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366 | CurrentTaxYearAmt |
| Total | $3,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,433 | CurrentTaxYearAmt |
| Total | $125,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,478,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 125,925 | ExplanationTxt |
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 D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $13,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,607 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $362,436 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $362,436 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $362,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $434,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $434,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $434,047 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBF BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $127,003 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,385 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,760 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | OKTOBERUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $106,001 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,001 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $73,997 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,446 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,398 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $102,052 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $350,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $298,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,433 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,760 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,376 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | $10,000 | INSTRUMENTAL MUSIC |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | $14,768 | TRIPLE PLAY |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | $212,025 | MUSIC FOR LEARNING |
| REDWOOD CITY SCHOOL DISTRICT | |||||
| 750 BRADFORD ST | REDWOOD CITY | CA | 94063 | $38,000 | SMART GRANTS |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,863 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES & COMPARABLE PROP. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDED WELLNESS AND SUMMER MATH. THE WELLNESS PROGRAM FOCUSES ON PROMOTING NOURISHMENT AND PHYSICAL FITNESS. THE PROGRAM ENCOURAGES AND TEACHES STUDENTS HEALTHY HABITS THROUGH NUTRITION EDUCATION AND PHYSICAL ACTIVITY SO THEY MAY DO THEIR BEST AT SCHOOL AND AT HOME. THE SUMMER MATH INSTITUTE IS DESIGNED TO PREPARE SELECTED MIDDLE SCHOOL STUDENTS FOR ALGEBRA 1. STUDIES SHOW THAT STUDENTS WHO TAKE ALGEBRA I BY EIGHTH OR NINTH GRADE ARE FAR MORE LIKELY TO TAKE CALCULUS IN HIGH SCHOOL AND PURSUE HIGHER EDUCATION THAN THOSE WHO DO NOT. AT THE INSTITUTE, STUDENTS DEVELOP MASTERY IN FUNDAMENTAL CONCEPTS, IMPROVED STUDY SKILLS, AND INCREASED CONFIDENCE IN THE AREA OF MATHEMATICS. ADDITIONALLY, THE INSTITUTE PROVIDES TEACHERS THE OPPORTUNITY TO LEARN FROM EXPERIENCED MENTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS DISTRIBUTED TO THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, EXECUTIVE DIRECTOR, AND COO BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE THROUGH THE ORGANIZATIONS WEBSITE. |
Comments