NORTH CLACKAMAS EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CLACKAMAS EDUCATION FOUNDATION (EIN 93-1114786)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-24
- IRS object ID
- 201132979349200363
- Schema version
- 2010v3.4
- 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 | 2011-10-24T15:01:27-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bilby Tax and Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 - 82nd Drive Ste 221 | AddressLine1 |
| City | Gladstone | City |
| State | OR | State |
| ZIP Code | 97027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931114786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CLACKAMAS EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 595 | AddressLine1 |
| City | CLACKAMAS | City |
| State | OR | State |
| ZIP Code | 97015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MAGDLEN | Name |
| Title | TREASURER | Title |
| Phone | 5036522223 | Phone |
| Date Signed | 2011-10-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Bilby Sr | Name |
| Phone | 5037234223 | Phone |
| Date Prepared | 2011-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | WWWNCEF-OREGONORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32215 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46280 | ProgramServiceRevenue |
| Investment Income | 850 | InvestmentIncome |
| Fundraising Gross Income | 62482 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13854 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48628 | SpecialEventsNetIncomeLoss |
| Total Revenue | 127973 | TotalRevenue |
| Grants And Similar Amounts Paid | 28969 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1396 | PrintingPublicationsPostage |
| Other Expenses Total | 65863 | OtherExpensesTotal |
| Total Expenses | 96978 | TotalExpenses |
| Excess Or Deficit For Year | 30995 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159484 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128489 | BOY |
| EOY | 159484 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128489 | BOY |
| EOY | 159484 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128489 | BOY |
| EOY | 159484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE SUPPORT OF PUBLIC EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| STUDENT ASSISTANCE FOR MEALS | 34908 | |
| STUDENT ASSISTANCE THROUGH SCHOLARSHIPS | 15000 | |
| GRANTS ISSUED FOR STUDENT SUPPORT | 0 | 20786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49908 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEANNE MAGMER | ||||||||
| 12705 SE RIVER RD 103A | PORTLAND | OR | 97222 | CHAIRPERSON | 0 | 0 | 0 | 0 |
| DOUG WHITE | ||||||||
| 15175 SE 130TH DRIVE | CLACKAMAS | OR | 97015 | VICE CHAIRPERSO | 0 | 0 | 0 | 0 |
| FRANK MAGDLEN | ||||||||
| 13620 SE MAPLE LANE | PORTLAND | OR | 97222 | TREASURER | 0 | 0 | 0 | 0 |
| ED HACMAC | ||||||||
| 6026 SE EASTBROOK DRIVE | PORTLAND | OR | 97222 | PAST CHAIRPERSO | 0 | 0 | 0 | 0 |
| NANCY BAUR | ||||||||
| 14288 SE JOHNSON ROAD | PORTLAND | OR | 97222 | GRANT CHAIRPERS | 0 | 0 | 0 | 0 |
| JANELLE MEREDITH | ||||||||
| 12003 SE 71ST AVE | PORTLAND | OR | 97222 | SCHOLARSHIP CO- | 0 | 0 | 0 | 0 |
| RYAN CHAPMAN | ||||||||
| 6901 SE LAKE ROAD UNIT 3 | PORTLAND | OR | 97222 | DIRECTOR | 0 | 0 | 0 | 0 |
| LOIS COSTINE | ||||||||
| 11326 SE HAZEL HILL ROAD | HAPPY VALLEY | OR | 97086 | DIRECTOR | 0 | 0 | 0 | 0 |
| MEGHAN KELLY | ||||||||
| 14166 SE ROLLING MEADOWS DR | HAPPY VALLEY | OR | 97086 | DIRECTOR | 0 | 0 | 0 | 0 |
| JAMES MACIOKAS | ||||||||
| 14934 SE COVINGTON RD | CLACKAMAS | OR | 97015 | DIRECTOR | 0 | 0 | 0 | 0 |
| DREW ZUREK | ||||||||
| 10205 SE NICOLE LOOP | HAPPY VALLEY | OR | 97086 | DIRECTOR | 0 | 0 | 0 | 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 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK MAGDLEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13620 SE MAPLE LANE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036548160 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N CLACKAMAS SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930599524 | EIN |
| Type Of Organization | SCHOOL DI | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLOTA | NameOfEvent1 |
| Gross Receipts Event1 | 47616 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47616 | GrossRevenueEvent1 |
| Name Of Event2 | CAN REFUNDS | NameOfEvent2 |
| Gross Receipts Event2 | 8226 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8226 | GrossRevenueEvent2 |
| Gross Receipts Total | 55842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55842 | GrossRevenueTotalEvents |
| Net Income Summary | 55842 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY EDUCATIONAL GRANTS GRANTEE MISCELLANEOUS RELATIONSHIP NONE AMOUNT 13144 ACTIVITY GRANT GRANTEE PARTNERS OF THE AMERICAS RELATIONSHIP NONE AMOUNT 1000 ACTIVITY GRANT GRANTEE MILWAUKIE HIGH SCHOOL SPECIAL REQ RELATIONSHIP NONE AMOUNT 3000 ACTIVITY GRANT GRANTEE SABIN SKILLS CENTER RELATIONSHIP NONE AMOUNT 1000 ACTIVITY GRANT GRANTEE FAMILY SUPPORT CENTER RELATIONSHIP NONE AMOUNT 1642 ACTIVITY GRANTS GRANTEE MISCELLANEOUS RELATIONSHIP NONE AMOUNT 1000 ACTIVITY GRANTS GRANTEE MISCELLANEOUS RELATIONSHIP NONE AMOUNT 8183 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADMINISTRATIVE ASSISTANT 7239 DATABASE 2475 MISCELLANEOUS EXPENSES 2128 WEBSITE DEVELOPMENT 1738 BANK AND CREDIT CARD FEES 1100 CHAMBER MEMBERSHIP 700 BANKPACK BUDDIES 23746 SCHOLARSHIPS 15000 LUNCH BUDDIES 11162 MUSIC BENEFIT T-SHIRTS 575 |
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