BATHGATE ELEMENTARY SCHOOL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BATHGATE ELEMENTARY SCHOOL FOUNDATION (EIN 27-2216701)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-10-04
- IRS object ID
- 201322779349200717
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-10-04T17:20:40-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272216701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bathgate Elementary School Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BATH | NameControl |
| Phone | 9493480451 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bart Keuning | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E A Weber CPA | Name |
| Phone | 9498310879 | Phone |
| Date Prepared | 2013-10-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | bathgateesf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52569 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25648 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24494 | ProgramServiceRevenue |
| Gaming Gross Income | 266 | GamingGrossIncome |
| Fundraising Gross Income | 2161 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5944 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3517 | SpecialEventsNetIncomeLoss |
| Total Revenue | 46625 | TotalRevenue |
| Other Expenses Total | 88458 | OtherExpensesTotal |
| Total Expenses | 88458 | TotalExpenses |
| Excess Or Deficit For Year | -41833 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61925 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 902 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20994 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61925 | BOY |
| EOY | 20153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61925 | BOY |
| EOY | 20994 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61925 | BOY |
| EOY | 20994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Educational Enrichment | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Student Science Programs | 40347 |
| Student Music Programs | 21000 |
| School Programs And Improvement | 18500 |
| Other Student Programs | 2267 |
| Teacher Programs | 1900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84014 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kris Hauser | ||||||
| 27642 Napoli Way | Mission Viejo | CA | 92692 | President | 005.00 | 0 |
| Clay Sandidge | ||||||
| 27642 Napoli Way | Mission Viejo | CA | 92692 | V. P. | 001.00 | 0 |
| Bart Keuning | ||||||
| 27642 Napoli Way | Mission Viejo | CA | 92692 | Treas. | 001.00 | 0 |
| Ron Yee | ||||||
| 27642 Napoli Way | Mission Viejo | CA | 92692 | Secy | 001.00 | 0 |
| Vivian Tabb | ||||||
| 27642 Napoli Way | Mission Viejo | CA | 92692 | Parliament | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bart Keuning | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9493480451 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 88872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24648 | CurrentTaxYear |
| Total | 227456 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26921 | CurrentTaxYear |
| Total | 122421 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51569 | CurrentTaxYear |
| Total | 349877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 349877 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51569 | CurrentTaxYear |
| Total | 349877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Family Fun Night | NameOfEvent1 |
| Gross Receipts Event1 | 1641 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1641 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 820 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tile Wall | NameOfEvent2 |
| Gross Receipts Event2 | 450 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 70 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2500 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 851 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 1732 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2161 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2161 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 851 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 820 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5944 | DirectExpenseSummaryEvents |
| Net Income Summary | -3783 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 266 | GrossRevenueBingo |
| Gross Revenue Total Gaming | 266 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 266 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Bart Keuning | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27642 Napoli Way | AddressLine1 |
| City | Mission Viejo | City |
| State | CA | State |
| ZIP Code | 92672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,464 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 9 Form 990-EZ, Part I, Line 16, Other Expenses Music Programs 21,000 Form 990-EZ, Part I, Line 16, Other Expenses Science Programs 40,347 Form 990-EZ, Part I, Line 16, Other Expenses Other Student Programs 2,267 Form 990-EZ, Part I, Line 16, Other Expenses School Programs and Improvements 18,500 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Programs 1,900 Form 990-EZ, Part I, Line 16, Other Expenses Foundation Administrative Expense 971 Form 990-EZ, Part I, Line 20, Net Assets Absorbtion of non-booked savings and checking accounts into booked cheking account 902 Form 990-EZ, Part II, Line 24, Other Assets Organization costs Beginning of year 0, End of year 841 Form 990-EZ, Part III, Line 31 Other Student Programs Grants and allocations 0, Program service expenses 2,267 Form 990-EZ, Part III, Line 31 Teacher Programs Grants and allocations 0, Program service expenses 1,900 | Explanation |
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