BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201420289349200317
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-01-27T02:47:14-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272216701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BATH | NameControl |
| Phone | 9493480451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1 |
| City | Mission Viejo | City |
| State | CA | State |
| ZIP Code | 92692 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bart Keuning | Name |
| Title | Treasurer | Title |
| Phone | 9493480451 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Weber CPA | Name |
| Phone | 9498310879 | Phone |
| Date Prepared | 2014-01-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | bathgateesf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62442 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16089 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43123 | ProgramServiceRevenue |
| Fundraising Gross Income | 3230 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1122 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2108 | SpecialEventsNetIncomeLoss |
| Total Revenue | 61320 | TotalRevenue |
| Other Expenses Total | 59199 | OtherExpensesTotal |
| Total Expenses | 59199 | TotalExpenses |
| Excess Or Deficit For Year | 2121 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23115 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20153 | BOY |
| EOY | 22331 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841 | BOY |
| EOY | 784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20994 | BOY |
| EOY | 23115 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20994 | BOY |
| EOY | 23115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Includes Foreign GrantsIncludesForeignGrants |
|---|---|---|
| Student Science Programs | 42135 | |
| Student Music Programs | 5755 | |
| Other Student Programs | 6751 | |
| Teacher Programs | 1500 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56141 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Vivian Tabb | ||
| President | 005.00 | 0 |
| Maggie Sepulveda | ||
| V. P. | 001.00 | 0 |
| Bart Keuning | ||
| Treas. | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bart Keuning | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1 |
| City | Mission Viejo | City |
| State | CA | State |
| ZIP Code | 92692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9493480451 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 88872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59212 | CurrentTaxYear |
| Total | 312162 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 44940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3230 | CurrentTaxYear |
| Total | 101157 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 133812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62442 | CurrentTaxYear |
| Total | 413319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 413319 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 133812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62442 | CurrentTaxYear |
| Total | 413319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Family Fun Night | NameOfEvent1 |
| Gross Receipts Event1 | 1019 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1019 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 547 | FoodAndBeverageEvent1 |
| Name Of Event2 | Fundraising and Bake Sale Event | NameOfEvent2 |
| Gross Receipts Event2 | 2211 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2211 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 575 | NonCashPrizesEvent2 |
| Gross Receipts Total | 3230 | GrossReceiptsTotal |
| Gross Revenue Total Events | 3230 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 575 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 547 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 1122 | DirectExpenseSummaryEvents |
| Net Income Summary | 2108 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part III, Line 31 Teacher Programs Grants and allocations, including foreign grants 0, Program service expenses 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses Music Programs 5,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses Science Programs 42,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other Student Programs 6,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses Teacher Programs 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses Foundation Insuarance Expense 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses Foundation Administrative Expense 1,201 |
| Form 990-EZ, Part II, Line 24, Other Assets Organization costs Beginning of year 841, End of year 784 |
Comments