LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION (EIN 45-2807486)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349104353
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Compensation Explanation
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:34:24-04:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TT Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 Black Forest Drive | AddressLine1Txt |
| City | Hollister | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452807486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GABRIEL MENDOZA | InCareOfNm |
| Business Name Control | LOSG | BusinessNameControlTxt |
| Phone | 4082204899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6385 SILVER BUSH CREEK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL MENDOZA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4082204899 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TED TRIANO | PreparerPersonNm |
| PTIN | P02092524 | PTIN |
| Phone | 4082101687 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $107,407 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,644 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $450 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $450 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $450 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $84,201 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $181,805 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $84,201 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $136,783 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $233,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,651 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $450 | TotalAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $6,866 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $6,866 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,866 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $90,700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $90,700 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $90,700 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $626 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $626 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $254,768 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $254,616 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $254,768 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $352,960 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $352,182 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $352,960 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $352,960 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $352,182 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $352,960 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$119,882 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $84,651 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,078 | CashBOYAmt |
| Cash EOY | $1,755 | CashEOYAmt |
| Cash EOYFMV | $1,755 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $125,055 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,451 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $105,606 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $150,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,252 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $107,407 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $150,134 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $30,252 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $150,134 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,252 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $150,134 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,252 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $150,134 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$119,882 | ExcessRevenueOverExpensesAmt |
| Subtotal | $30,252 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $30,252 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | STOCK LONG TERM REPORTED | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $181,805 | GrossSalesPriceAmt |
| Cost Or Other Basis | $97,604 | CostOrOtherBasisAmt |
| Gain Or Loss | $84,201 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $84,201 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $84,201 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,177 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,177 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,177 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,177 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | GABRIEL MENDOZA | IndividualWithBooksNm |
| Phone | 4082204899 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6385 SILVER BUSH CREEK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GABRIEL MENDOZA | ||||||||
| 6385 SILVER BUSH CREEK | SAN DIEGO | CA | 92130 | TRUSTEE | 10.00 | $0 | $6,866 | $0 |
| ANA DIAZ | ||||||||
| 6385 SILVER BUSH CREEK | SAN DIEGO | CA | 92130 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT OF FOOD EDUCATIONAL PROGRAMS INTERNATIONAL FOODWINE TASTING - PUBLISHING REVIEWS IN YELP EXPEDIA AND GOOGLE MAPS MORE THAN 100000 PEOPLE EXPOSED | Description1Txt |
| Expenses1 | $86,519 | Expenses1Amt |
| Description2 | DEVELOPMENT OF FITNESS EDUCATIONAL PROGRAMS TRAINING AND CONDITIONING AFTER INJURIES BEST PRACTICES DOS AND DONTS WHILE RECOVERING - 60 ADULTS EXPOSED | Description2Txt |
| Expenses2 | $46,392 | Expenses2Amt |
| Description3 | FUNDING COLLEGE LIFE EDUCATIONAL PROGRAMS BEST PRACTICES DOS AND DONTS OF LIFE IN COLLEGE 100S STUDENTS EXPOSED TO THIS PROGRAM & TED TALK PARTICIPANTS | Description3Txt |
| Expenses3 | $61,901 | Expenses3Amt |
| Description4 | FUNDING OF INTERNATIONAL TRIPS EDUCATIONAL PROGRAMS TRIPS TO NYC AND MEXICO INFORMATION AND REVIEW ON YELP AND EXPEDIA - 1000S EXPOSURED TO PROVIDED INFO | Description4Txt |
| Expenses4 | $45,435 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LGIEF WILL CONTINUE THE STRATEGIC INNOVATION EDUCATIONAL PROGRAMS AND CONSULTING LED BY TRUSTEE GABRIEL MENDOZA IN PARTNERSHIP WITH INNOVATION POINT & PRAXIE | Description1Txt |
| Expenses1 | $41,239 | Expenses1Amt |
| Total | $41,239 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $197,006 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,153 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $202,159 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $202,159 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,032 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $199,127 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $352,960 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $41,239 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $394,199 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $394,199 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $394,199 | RemainingDistriFromCorpusAmt |
| Total Corpus | $394,199 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $394,199 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $394,199 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-10-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $394,199 | CurrentYearAmt |
| Year1 | $526,919 | Year1Amt |
| Year2 | $355,313 | Year2Amt |
| Year3 | $356,080 | Year3Amt |
| Total | $1,632,511 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $394,199 | CurrentYearAmt |
| Year1 | $526,919 | Year1Amt |
| Year2 | $355,313 | Year2Amt |
| Year3 | $356,080 | Year3Amt |
| Total | $1,632,511 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,637 | CurrentYearAmt |
| Year1 | $10,737 | Year1Amt |
| Year2 | $17,601 | Year2Amt |
| Year3 | $22,905 | Year3Amt |
| Total | $57,880 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $450 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATION | Desc |
| Business | 541610 | BusinessCd |
| Exclusion | 02 | ExclusionCd |
| Related Or Exempt Function Incm | $136,783 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $450 | ExclusionAmt |
| Related Or Exempt Function Incm | $136,783 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $137,233 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | ALL FUNDS USED FOR THE ADVANCEMENT OF PROGRAM |
| 11a | ALL FUNDS USED FOR THE ADVANCEMENT OF PROGRAM (EUCATIONAL) |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL MENDOZA | PersonNm |
| Short Explanation | TRUSTEE ACTIVITY AND DAY TO DAY RUNNING OF ORGANIZATION. | ShortExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB STOCK PORTFOLIO | StockNm |
| EOY Book Value | $28,451 | EOYBookValueAmt |
| EOYFMV | $105,606 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOOD PROGRAMS | $86,519 | $0 | $86,519 | $86,519 |
| FINANCIAL FEES | $152 | $0 | $0 | $152 |
| BUSINESS SERVICES AND POSTAL | $3,421 | $0 | $3,421 | $3,421 |
| ATTORNEY GENERAL | $25 | $0 | $25 | $25 |
| SPORTS PROGRAMS KIDSADULTS | $46,392 | $0 | $46,392 | $46,392 |
| INTERNATIONAL TRAVEL PROGRAMS | $52,301 | $0 | $52,301 | $52,301 |
| INTERNET AND PHONES | $4,057 | $0 | $4,057 | $4,057 |
| COLLEGE LIFE PROGRAM | $61,901 | $0 | $61,901 | $61,901 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATIONS AND SPEECHES | Desc |
| Revenue And Expenses Per Books | $136,783 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL SPEAKERS | $89,500 | $0 | $89,500 | $89,500 |
| BOOKKEEPING | $1,200 | $0 | $1,200 | $1,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DEPARTMENT OF TREASURY | CategoryTxt |
| Amt | $626 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $626 | DisbursementsCharitablePrpsAmt |
Comments