GAVILAN COLLEGE EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GAVILAN COLLEGE EDUCATIONAL FOUNDATION (EIN 77-0376063)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-04
IRS object ID
201422479349200317
Schema version
2013v3.1
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)
Return2014-09-04T10:54:45-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Blaettler Accountancy CorpBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17881 Church Street Suite BAddressLine1
CityGilroyCity
StateCAState
ZIP Code95020ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770376063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAVILAN COLLEGE EDUCATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGAVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15055 SANTA TERESA BLVDAddressLine1
CityGILROYCity
StateCAState
ZIP Code95020ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS MARSHALLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn BlaettlerPreparerPersonNm
PTINP01305283PTIN
Phone4088482727PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$176,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,720ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,367FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,808SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,559SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$161,279TotalRevenueAmt
Other Expenses Total$119,886OtherExpensesTotalAmt
Total Expenses$119,886TotalExpensesAmt
Excess Or Deficit For Year$41,393ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,803NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,410BOYAmt
EOY$205,803EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,410BOYAmt
EOY$205,803EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,410BOYAmt
EOY$205,803EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE ACADEMIC AND ATHLETIC PROGRAMS OF GAVILAN COLLEGE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ADMINISTER SCHOLARSHIPS FOR STUDENTS OF GAVILAN COLLEGE$63,820
PROVIDE FUNDS TO ART PROGRAMS$2,908
PROVIDE FUNDS TO GAVILAN COLLEGE MUSIC PROGRAM$2,200
GAVILAN COLLEGE FOR OTHER PROGRAMS$1,621
GAVILAN COLLEGE ATHLETIC PROGRAMS$6,695
TO GAVILAN COLLEGE FOR NURSING PROGRAM$40,000
TO GAVILAN COLLEGE FOR PUENTE PROGRAM$1,500
TO GAVILAN COLLEGE FOR LOCKHEED MARTIN MESA PROGRAM$700
FieldValueIRS element (for citing)
Total Program Service Expenses$119,444TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOUGLAS MARSHALL
President0$0
JEFF ORTH
Director0$0
STEVE KINSELLA
Director0$0
SANDY HABR
Director0$0
DIAN STONE
Director0$0
ANTHONY MARANDOS
Treasurer0$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)
PersonJOHN BLAETTLER ACCOUNTANCY CORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17881 CHURCH STREETAddressLine1
CityGILROYCity
StateCAState
ZIP Code95020ZIPCode
FieldValueIRS element (for citing)
Phone4088482730PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GAVILAN COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
EIN770376063EIN
Organization TypeCOLLEGEOrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$119,444SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$119,444SupportSumAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA EVENTNameOfEvent1Amt
Gross Receipts Event1$21,127GrossReceiptsEvent1Amt
Gross Revenue Event1$21,127GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,880OtherDirectExpensesEvent1Amt
Name Of Event2CASINO NIGHTNameOfEvent2Amt
Gross Receipts Event2$12,655GrossReceiptsEvent2Amt
Gross Revenue Event2$12,655GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,850OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,585GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,585GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,078OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,367GrossReceiptsTotalAmt
Gross Revenue Total Events$40,367GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,808DirectExpenseSummaryEventsAmt
Net Income Summary$25,559NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SCHOLARSHIPS $63820
Other Expenses.2NURSING PROGRAM $40000
Other Expenses.3ATHLETIC PROGRAMS $6695
Other Expenses.4ART PROGRAM $2908
Other Expenses.5MUSIC PROGRAM $2200
Other Expenses.6OTHER PROGRAM GRANTS $1621
Other Expenses.7PUENTE PROGRAM $1500
Other Expenses.8LOCKHEED MARTIN MESA PROGRAM $700
Other Expenses.9BANK CHARGES $362
Other Expenses.10TAXES & FEES $80

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