WILLOW GROVE EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WILLOW GROVE EDUCATIONAL FOUNDATION (EIN 26-2840323)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-11
IRS object ID
201113159349201221
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T10:23:25-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Homnick and Voris CPAs LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17777 Alvarado Road Suite 311AddressLine1
CityLa MesaCity
StateCAState
ZIP Code91942ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262840323EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Willow Grove Educational FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILLNameControl
Phone6199571027Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114727 Via AzulAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLibbie NienstedtName
TitlePresidentTitle
Date Signed2011-11-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCory M HomnickName
Phone6194616700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitehttp://www.willowgrovefoundation.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts190984GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc86913ContributionsGiftsGrantsEtc
Investment Income120InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income103951FundraisingGrossIncome
Special Events Direct Expenses43697SpecialEventsDirectExpenses
Special Events Net Income Loss60254SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue147287TotalRevenue
Fees And Oth Pymt To Ind Contractors1440FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint8415OccupancyRentUtilitiesAndMaint
Printing Publications Postage69PrintingPublicationsPostage
Other Expenses Total98714OtherExpensesTotal
Total Expenses108638TotalExpenses
Excess Or Deficit For Year38649ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY71904NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-25OtherChangesInNetAssets
Net Assets Or Fund Balances EOY110528NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY71904BOY
EOY110528EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71904BOY
EOY110528EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY71904BOY
EOY110528EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION WAS CREATED TO BENEFIT AND SUPPORT THE TEACHERS AND STUDENTS AT WILLOW GROVE ELEMENTARY SCHOOL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
GENERAL SCHOOL SUPPLIES9113
SPARK EQUIPMENT500
INSTRUCTIONAL SUPPORT AND IMPACT TEACHERS PROGRAM76776
SCHOOL GRANT PROGRAM3297
FieldValueIRS element (for citing)
Total Program Service Expenses89686TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Kimberlie Rens
14727 Via AzulSan DiegoCA92127Principal3.000
Julie Umansky
7841 Caminito CameliaSan DiegoCA92127Director3.000
Dawn Shetzer
13802 Torrey Glen RoadSan DiegoCA92129Director3.000
Jenette O'Brien
7797 Doug HillSan DiegoCA92127Director3.000
Kelli Melby
14624 Rio RanchSan DiegoCA92127Director3.000
Sandy Lianeta
7823 Vista LazanjaSan DiegoCA92127Director7.000
Anyi Lee
7604 Mona LaneSan DiegoCA92130Director3.000
Lauren Jones
7436 Las LunasSan DiegoCA92127Director3.000
Alan Jenks
8045 Entrada de Luz EastSan DiegoCA92127Director3.000
Carrie Glad
14417 Rock RoseSan DiegoCA92127Director3.000
Amber Brittain-Hale
7469 Las LunasSan DiegoCA92127Director3.000
Elizabeth Farnsworth
7371 Rancho Ventana TrailSan DiegoCA92127Secretary10.000
Kris Butler
7561 Via LandiniSan DiegoCA92127CFO10.000
Robert P Caringella
7427 Las LunasSan DiegoCA92127Vice President10.000
Libbie Nienstedt
14213 Caminito LazanjaSan DiegoCA92127President10.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLibbie NienstedtNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114213 Caminito LazanjaAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92127ZIPCode
FieldValueIRS element (for citing)
Telephone Number6199571027TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14150CurrentTaxYearMinus2Years
Current Tax Year86913CurrentTaxYear
Total101063Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years151010CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142053CurrentTaxYearMinus1Year
Current Tax Year104826CurrentTaxYear
Total397889Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years165160CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142053CurrentTaxYearMinus1Year
Current Tax Year191739CurrentTaxYear
Total498952Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509498952PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year92CurrentTaxYearMinus1Year
Current Tax Year120CurrentTaxYear
Total212Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year92CurrentTaxYearMinus1Year
Current Tax Year120CurrentTaxYear
Total212Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years165160CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142145CurrentTaxYearMinus1Year
Current Tax Year191859CurrentTaxYear
Total499164Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GRIZZLY STREET SCENENameOfEvent1
Gross Receipts Event144027GrossReceiptsEvent1
Gross Revenue Event144027GrossRevenueEvent1
Rent Facility Costs Event117301RentFacilityCostsEvent1
Name Of Event2SALLY FOSTERNameOfEvent2
Gross Receipts Event226494GrossReceiptsEvent2
Gross Revenue Event226494GrossRevenueEvent2
Non Cash Prizes Event26570NonCashPrizesEvent2
Food And Beverage Event29127FoodAndBeverageEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events32975GrossReceiptsOtherEvents
Charitable Contrib Other Events900CharitableContribOtherEvents
Gross Revenue Other Events32075GrossRevenueOtherEvents
Rent Facility Costs Other Events10493RentFacilityCostsOtherEvents
Other Direct Expenses Other Events206OtherDirectExpensesOtherEvents
Gross Receipts Total103496GrossReceiptsTotal
Charitable Contributions Total900CharitableContributionsTotal
Gross Revenue Total Events102596GrossRevenueTotalEvents
Non Cash Prizes Total Events6570NonCashPrizesTotalEvents
Rent Facility Costs Total Events27794RentFacilityCostsTotalEvents
Food And Beverage Total Events9127FoodAndBeverageTotalEvents
Other Direct Expenses Total Events206OtherDirectExpensesTotalEvents
Direct Expense Summary Events43697DirectExpenseSummaryEvents
Net Income Summary58899NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 20.1004Other Changes In Net Assets Or Fund Balances.1004Prior Period Adjustments $-25
Form 990-EZ, Part I, Line 16.10Other Expenses.10PAYPAL FEES $65
Form 990-EZ, Part I, Line 16.8Other Expenses.8CASH GRANTS $125
Form 990-EZ, Part I, Line 16.7Other Expenses.7BANK CHARGES $847
Form 990-EZ, Part I, Line 16.6Other Expenses.6CREDIT CARD SERVICES $1933
Form 990-EZ, Part I, Line 16.5Other Expenses.5SCHOOL GRANT EXPENSE $3297
Form 990-EZ, Part I, Line 16.4Other Expenses.4MUSIC TEACHER $4500
Form 990-EZ, Part I, Line 16.3Other Expenses.3DIRECT ASK EXPENSES $5060
Form 990-EZ, Part I, Line 16.2Other Expenses.2OTHER PROGRAMS $8818
Form 990-EZ, Part I, Line 16.1Other Expenses.1IMPACT TEACHERS $72107
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $294
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $1198
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $470

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