2014-11-14T02:26:07-00:00 2014-06-30 E A Weber CPA 24072 Ironhead Ln Laguna Niguel CA 92677 990EZ 2013-07-01 272216701 Bathgate Elementary School Foundation BATH 9493480451 27642 Napoli Way Mission Viejo CA 92692 Maggie Sepulveda President 201415 2014-11-14 true Elizabeth Weber CPA 9498310879 2014-11-14 X 2013 2015-11-30 17:44:51Z X X bathgateesf.org X X 117255 X 31157 57745 14343 14010 8107 20246 109148 1440 61 92261 93762 15386 23115 -3623 34878 X 22331 34151 784 727 23115 34878 23115 34878 X Educational Enrichment Student Science Programs 43522 Student Music Programs 21000 Other Student Programs 2765 Teacher Programs 2600 School Assistance and Improvement 21699 91586 Vivian Tabb President 005.00 0 Maggie Sepulveda V. P. 001.00 0 Bart Keuning Treas. 001.00 0 false false false false false false false 0 0 0 false false CA Bart Keuning 27642 Napoli Way Mission Viejo CA 92692 9493480451 false false false false false false false false false false false NONE NONE true X 0 0.00000 88872 113936 50142 59212 31157 343319 44940 50560 2427 3230 86098 187255 133812 164496 52569 62442 117255 530574 530574 0 0 0 0 133812 164496 52569 62442 117255 530574 1.00000 1.00000 0.00000 X Golf Event 11060 11060 353 97 1999 Fall Family Fun Night 470 470 260 1 2480 2480 1957 14010 14010 353 357 3956 4666 9344 14343 2500 921 20 true 1.00000 14343 2500 921 20 3441 10902 CA true false true false 1.00000 Bart Keuning 27642 Napoli Way Mission Viejo CA 92692 false true 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