BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201443189349203774
- 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 | 2014-11-14T02:26:07-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E A Weber CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24072 Ironhead Ln | AddressLine1 |
| City | Laguna Niguel | City |
| State | CA | State |
| ZIP Code | 92677 | 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 | 272216701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 9493480451 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maggie Sepulveda | PersonNm |
| Person Title | President 201415 | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Weber CPA | PreparerPersonNm |
| Phone | 9498310879 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | bathgateesf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,157 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,745 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $14,343 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $14,010 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,107 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,246 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,148 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,440 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $61 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,261 | OtherExpensesTotalAmt |
| Total Expenses | $93,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,115 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,623 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,331 | BOYAmt |
| EOY | $34,151 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
| EOY | $727 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,115 | BOYAmt |
| EOY | $34,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,115 | BOYAmt |
| EOY | $34,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Student Science Programs | $43,522 |
| Student Music Programs | $21,000 |
| Other Student Programs | $2,765 |
| Teacher Programs | $2,600 |
| School Assistance and Improvement | $21,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,586 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bart Keuning | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493480451 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,157 | CurrentTaxYearAmt |
| Total | $343,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,098 | CurrentTaxYearAmt |
| Total | $187,255 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,255 | CurrentTaxYearAmt |
| Total | $530,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $530,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,255 | CurrentTaxYearAmt |
| Total | $530,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,060 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,060 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $353 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $97 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,999 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fall Family Fun Night | NameOfEvent2Amt |
| Gross Receipts Event2 | $470 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $470 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $260 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,480 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,480 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,957 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,010 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,010 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $353 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $357 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,344 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $14,343 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $921 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $20 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $14,343 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $921 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $20 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,441 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,902 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Bart Keuning | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Teacher Programs Grants and allocations 0, Program service expenses 2,600 |
| Form 990-EZ, Part III, Line 31 | School Assistance and Improvement Grants and allocations 0, Program service expenses 21,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Programs 21,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Programs 43,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Student Programs 2,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher Programs 2,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Insuarance Expense 21,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Foundation Administrative Expense 168 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non Deductiblle Expenses -84 |
| Form 990-EZ, Part I, Line 20, Net Assets | Remove FMV of non-cash items donated to organization for auction fundraiser to balance -3,539 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organization costs Beginning of year 784, End of year 727 |
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