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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T10:54:45-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Blaettler Accountancy Corp | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7881 Church Street Suite B | AddressLine1 |
| City | Gilroy | City |
| State | CA | State |
| ZIP Code | 95020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770376063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAVILAN COLLEGE EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 SANTA TERESA BLVD | AddressLine1 |
| City | GILROY | City |
| State | CA | State |
| ZIP Code | 95020 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS MARSHALL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Blaettler | PreparerPersonNm |
| PTIN | P01305283 | PTIN |
| Phone | 4088482727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $176,087 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,720 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $40,367 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,808 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,559 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $161,279 | TotalRevenueAmt |
| Other Expenses Total | $119,886 | OtherExpensesTotalAmt |
| Total Expenses | $119,886 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,803 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,410 | BOYAmt |
| EOY | $205,803 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,410 | BOYAmt |
| EOY | $205,803 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,410 | BOYAmt |
| EOY | $205,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE ACADEMIC AND ATHLETIC PROGRAMS OF GAVILAN COLLEGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,444 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOUGLAS MARSHALL | ||
| President | 0 | $0 |
| JEFF ORTH | ||
| Director | 0 | $0 |
| STEVE KINSELLA | ||
| Director | 0 | $0 |
| SANDY HABR | ||
| Director | 0 | $0 |
| DIAN STONE | ||
| Director | 0 | $0 |
| ANTHONY MARANDOS | ||
| Treasurer | 0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BLAETTLER ACCOUNTANCY COR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7881 CHURCH STREET | AddressLine1 |
| City | GILROY | City |
| State | CA | State |
| ZIP Code | 95020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088482730 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAVILAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770376063 | EIN |
| Organization Type | COLLEGE | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $119,444 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $119,444 | SupportSumAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,127 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,127 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,880 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,655 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,655 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,585 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,585 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,078 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,367 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,559 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | SCHOLARSHIPS $63820 |
| Other Expenses.2 | NURSING PROGRAM $40000 |
| Other Expenses.3 | ATHLETIC PROGRAMS $6695 |
| Other Expenses.4 | ART PROGRAM $2908 |
| Other Expenses.5 | MUSIC PROGRAM $2200 |
| Other Expenses.6 | OTHER PROGRAM GRANTS $1621 |
| Other Expenses.7 | PUENTE PROGRAM $1500 |
| Other Expenses.8 | LOCKHEED MARTIN MESA PROGRAM $700 |
| Other Expenses.9 | BANK CHARGES $362 |
| Other Expenses.10 | TAXES & FEES $80 |
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