VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION (EIN 76-0776657)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-10-31
- IRS object ID
- 201213059349200536
- 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 | 2012-10-31T13:05:49-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | 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 | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W SCOTT EATON | Name |
| Phone | 9494920337 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MAKOFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188258 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77154 | ContributionsGiftsGrantsEtc |
| Investment Income | 143 | InvestmentIncome |
| Fundraising Gross Income | 110961 | FundraisingGrossIncome |
| Special Events Direct Expenses | 46327 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 64634 | SpecialEventsNetIncomeLoss |
| Total Revenue | 141931 | TotalRevenue |
| Grants And Similar Amounts Paid | 54069 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4321 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 140 | PrintingPublicationsPostage |
| Other Expenses Total | 2744 | OtherExpensesTotal |
| Total Expenses | 61274 | TotalExpenses |
| Excess Or Deficit For Year | 80657 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142542 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61885 | BOY |
| EOY | 142542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61885 | BOY |
| EOY | 142542 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61885 | BOY |
| EOY | 142542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MONETARY DONATIONS AND GRANTS TO FUND NUMEROUS SCHOOL PROGRAMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 54069 | GrantsAndAllocations |
| Program Service Expenses | 55824 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55824 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KRISTEN TORKELSON | ||||||
| 13 VIA INCA | SAN CLEMENTE | CA | 92673 | PRESIDENT | 40.00 | 0 |
| KARA JOHNSON | ||||||
| 2 CALLE ALMEJA | SAN CLEMENTE | CA | 92673 | VP OF EVENTS | 20.00 | 0 |
| NILOU NEMATI | ||||||
| 15 CALLE AVEITUNA | SAN CLEMENTE | CA | 92673 | TREASURER | 20.00 | 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 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NILOU NEMATI | NamePerson |
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) |
|---|---|---|
| Telephone Number | 9496338858 | 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77154 | CurrentTaxYear |
| Total | 294848 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 86366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110961 | CurrentTaxYear |
| Total | 298194 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188115 | CurrentTaxYear |
| Total | 593042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 593042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 143 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 143 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188258 | CurrentTaxYear |
| Total | 593185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | 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 | MONTE CARLO MAD | NameOfEvent1 |
| Gross Receipts Event1 | 48156 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48156 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21885 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAKO MONSTER MA | NameOfEvent2 |
| Gross Receipts Event2 | 32813 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32813 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19020 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27672 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27672 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5422 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 108641 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108641 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46327 | DirectExpenseSummaryEvents |
| Net Income Summary | 62314 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | VISTA DEL MAR ELEMENTARY SCHOOL 1 1130 AVENIDA TALEGA SAN CLEMENTE, CA 92672 16,768 0 0 VISTA DEL MAR MIDDLE SCHOOL 1 1130 AVENIDA TALEGA SAN CLEMENTE, CA 92672 36,879 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 577 MISC 492 OFFICE SUPPLIES 10 WEB SITE 913 EMAIL MARKETING 294 MEETINGS - FOOD 50 LICENSES & PERMITS 95 INSURANCE 311 ROUNDING 2 TOTAL 2,744 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| KRISTEN TORKELSON |
| KARA JOHNSON |
| NILOU NEMATI |
Comments