VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION (EIN 76-0776657)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-11-04
- IRS object ID
- 201333089349301218
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-04T14:44:25-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EATONS INCOME TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 AVENIDA DEL MAR STE B | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760776657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA DEL MAR MAKO | BusinessNameLine1 |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIST | NameControl |
| Phone | 9492345594 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 74982 | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NILOU NEMATI | Name |
| Title | TREASURER | Title |
| Phone | 9492345594 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W SCOTT EATON | Name |
| Phone | 9494920337 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NILOU NEMATI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CALLE AVEITUNA | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 227548 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAKOFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 90628 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 168 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 91363 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 182159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 162277 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4755 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 6986 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 169263 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 12896 | RevenuesLessExpensesCY |
| Total Assets BOY | 142542 | TotalAssetsBOY |
| Total Assets EOY | 155438 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155438 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162653 | Expense |
| Grants | 162277 | Grants |
| Description | MONETARY DONATIONS AND GRANTS TO FUND NUMEROUS SCHOOL PROGRAMS | Description |
| Total Program Service Expense | 162653 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NILOU NEMATI | NamePerson |
| Telephone Number | 9496338858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CALLE AVEITUNA | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| KRISTEN TORKELSON | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| KARA JOHNSON | ||||
| VP OF EVENTS | X | 0 | 0 | 0 |
| NILOU NEMATI | ||||
| TREASURER | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 50867 | MembershipDues |
| Government Grants | 3424 | GovernmentGrants |
| All Other Contributions | 36337 | AllOtherContributions |
| Total Contributions | 90628 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168 | TotalRevenueColumn |
| Exclusion | $168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136752 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45389 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91363 | TotalRevenueColumn |
| Exclusion | $91,363 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182159 | TotalRevenueColumn |
| Exclusion | $91,531 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162277 | Total |
| Program Services | 162277 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418 | Total |
| Management And General | 418 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4452 | Total |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 4352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376 | Total |
| Program Services | 376 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169263 | Total |
| Program Services | 162653 | ProgramServices |
| Management And General | 1855 | ManagementAndGeneral |
| Fundraising | 4755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142542 | BOY |
| EOY | 155438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142542 | BOY |
| EOY | 155438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142542 | BOY |
| EOY | 155438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142542 | BOY |
| EOY | 155438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142542 | BOY |
| EOY | 155438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12896 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90628 | CurrentTaxYear |
| Total | 358877 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 86366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136752 | CurrentTaxYear |
| Total | 434946 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227380 | CurrentTaxYear |
| Total | 793823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 793823 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168 | CurrentTaxYear |
| Total | 311 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168 | CurrentTaxYear |
| Total | 311 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227548 | CurrentTaxYear |
| Total | 794134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAKO MASQUERADE | NameOfEvent1 |
| Gross Receipts Event1 | 55767 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55767 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14292 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAKO CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 41166 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41166 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8253 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36178 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36178 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15887 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 133111 | GrossReceiptsTotal |
| Gross Revenue Total Events | 133111 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38432 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38432 | DirectExpenseSummaryEvents |
| Net Income Summary | 94679 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| VISTA DEL MAR ELEMENTARY SCHOOL | |||||
| 1130 AVENIDA TALEGA | SAN CLEMENTE | CA | 92672 | 126995 | FUND SCHOOL PROGRAMS |
| VISTA DEL MAR MIDDLE SCHOOL | |||||
| 1130 AVENIDA TALEGA | SAN CLEMENTE | CA | 92672 | 30963 | FUND SCHOOL PROGRAMS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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