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JULINE FOUNDATION FOR CHILDREN: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JULINE FOUNDATION FOR CHILDREN (EIN 33-0998513)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201441349349202254
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)
Return2014-05-14T09:45:59-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ristau & Co Inc CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 College Avenue Suite 1AddressLine1
CityModestoCity
StateCAState
ZIP Code953505979ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330998513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULINE FOUNDATION FOR CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2098724681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 MCHENRY AVEAddressLine1
CityMODESTOCity
StateCAState
ZIP Code95350ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA K BERTUCCIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara Hartman CPAPreparerPersonNm
PTINP01229628PTIN
Phone2095211376PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$92,656GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,119ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,530FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,973SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,557SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,683TotalRevenueAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$83,814OtherExpensesTotalAmt
Total Expenses$83,868TotalExpensesAmt
Excess Or Deficit For Year$1,815ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,058BOYAmt
EOY$51,871EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,135BOYAmt
EOY$2,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,193BOYAmt
EOY$53,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,079BOYAmt
EOY$53,894EOYAmt
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$57,511GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,511TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA K BERTUCCI
President8.00$0
DIANE CHANGNON
Vice President1.00$0
LISA MEDINA
Treasurer3.00$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 AVEAddressLine1
CityMODESTOCity
StateCAState
ZIP Code95350ZIPCode
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$12,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,650CurrentTaxYearMinus1YearAmt
Current Tax Year$59,119CurrentTaxYearAmt
Total$175,422TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,124CurrentTaxYearMinus1YearAmt
Current Tax Year$26,557CurrentTaxYearAmt
Total$94,845TotalAmt

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$21,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,774CurrentTaxYearMinus1YearAmt
Current Tax Year$85,676CurrentTaxYearAmt
Total$270,267TotalAmt

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$270,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$320TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$320TotalAmt

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$22,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,788CurrentTaxYearMinus1YearAmt
Current Tax Year$85,683CurrentTaxYearAmt
Total$270,587TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALL FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$24,907GrossReceiptsEvent1Amt
Gross Revenue Event1$24,907GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,266RentFacilityCostsEvent1Amt
Food And Beverage Event1$854FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,297OtherDirectExpensesEvent1Amt
Name Of Event2SMALLNameOfEvent2Amt
Gross Receipts Event2$5,338GrossReceiptsEvent2Amt
Gross Revenue Event2$5,338GrossRevenueEvent2Amt
Food And Beverage Event2$134FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$851OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,245GrossReceiptsTotalAmt
Gross Revenue Total Events$30,245GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,266RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$988FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,148OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,402DirectExpenseSummaryEventsAmt
Net Income Summary$24,843NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $926
Other Expenses.1003Information Technology $479
Other Expenses.1005Travel $18259
Other Expenses.1007Conferences, Conventions, and Meetings $12302
Other Expenses.1008Interest $19
Other Expenses.1009Depreciation $525
Other Expenses.1012Insurance $724
Other Expenses.1SCHOOL PROGRAMS $19915
Other Expenses.2OTHER EXPENSES $15845
Other Expenses.3ARTISTIC DIRECTOR $14300
Other Expenses.4SECURITY $520
Other Assets.1002Furniture and Fixtures - Beginning $670 Furniture and Fixtures - Ending $313
Other Assets.1003Machinery and Equipment - Beginning $565 Machinery and Equipment - Ending $397
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $500
Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $813
Total Liabilities.1credit card payable - Beginning $114 credit card payable - Ending $0

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