VIEJO ELEMENTARY SCHOOL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VIEJO ELEMENTARY SCHOOL FOUNDATION (EIN 46-4677285)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349301541
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-11-05T13:50:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050626221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A PLUS BOOKKEEPING ACCOUNTING AND TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 BUSINESS CENTER - DR STE 239D | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464677285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIEJO ELEMENTARY SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIEJ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26782 VIA GRANDE | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA MOORE | PersonNm |
| Person Title | AUDITOR | PersonTitleTxt |
| Signature | 2024-10-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMINA LANDER CPA | PreparerPersonNm |
| PTIN | P00548795 | PTIN |
| Phone | 7145451462 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26782 VIA GRANDE | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIEJOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE VESF SERVES AS A SUPPORTIVE BODY, WHICH OFFERS ENRICHMENT TO THE STUDENTS, TEACHERS AND FAMILIES OF VIEJO ELEMENTARY SCHOOL THROUGH FUND- RAISING AND THE SUPPORT OF EDUCATIONAL, CULTURAL AND PHYSICAL NEEDS. THE FOUNDATION PROGRAMS AND ACTIVITIES INCLUDE: 1) SUPPORTING AN EXTENDED SCHOOL YEAR SUMMER CAMP PROGRAM. 2) SUPPORTING THE SCIENCE LAB & CURRICULUM ACTIVITIES. 3) RAISING FUNDS TO PROVIDE INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, AND INFRASTRUCTURE IMPROVEMENTS AND OTHER IDENTIFIED SCHOOL NEEDS. ALL OF THE PLANNED ACTIVITIES ARE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. WITH REDUCED EDUCATIONAL FUNDING FROM THE STATE, ONE OF THE AIMS OF THE VESF IS TO ADDRESS THE FUNDING GAP THAT WOULD PREVENT THE ABOVE MENTIONED ENRICHMENT PROGRAMS FROM CONTINUING. THE ACTIVITIES SUPPORTED BY THE VESF ENSURE THAT THE EDUCATIONAL OPPORTUNITIES OFFERED TO THE STUDENTS OF VIEJO ELEMENTARY SCHOOL THROUGH THESE PROGRAMS WILL CONTINUE INTO THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,119 | PYOtherRevenueAmt |
| CY Other Revenue | $7,596 | CYOtherRevenueAmt |
| PY Total Revenue | $5,639 | PYTotalRevenueAmt |
| CY Total Revenue | $11,851 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,337 | PYOtherExpensesAmt |
| CY Other Expenses | $5,025 | CYOtherExpensesAmt |
| PY Total Expenses | $27,337 | PYTotalExpensesAmt |
| CY Total Expenses | $5,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,679 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VESF SERVES AS A SUPPORTIVE BODY, WHICH OFFERS ENRICHMENT TO THE STUDENTS, TEACHERS AND FAMILIES OF VIEJO ELEMENTARY SCHOOL THROUGH FUND- RAISING AND THE SUPPORT OF EDUCATIONAL, CULTURAL AND PHYSICAL NEEDS. THE FOUNDATION PROGRAMS AND ACTIVITIES INCLUDE: 1) SUPPORTING AN EXTENDED SCHOOL YEAR SUMMER CAMP PROGRAM. 2) SUPPORTING THE SCIENCE LAB & CURRICULUM ACTIVITIES. 3) RAISING FUNDS TO PROVIDE INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, AND INFRASTRUCTURE IMPROVEMENTS AND OTHER IDENTIFIED SCHOOL NEEDS. ALL OF THE PLANNED ACTIVITIES ARE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. WITH REDUCED EDUCATIONAL FUNDING FROM THE STATE, ONE OF THE AIMS OF THE VESF IS TO ADDRESS THE FUNDING GAP THAT WOULD PREVENT THE ABOVE MENTIONED ENRICHMENT PROGRAMS FROM CONTINUING. THE ACTIVITIES SUPPORTED BY THE VESF ENSURE THAT THE EDUCATIONAL OPPORTUNITIES OFFERED TO THE STUDENTS OF VIEJO ELEMENTARY SCHOOL THROUGH THESE PROGRAMS WILL CONTINUE INTO THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,025 | ExpenseAmt |
| Desc | FUNDRAISERS AND EVENTS TO SUPPORT FITH GRADE SCIENCE CAMP AND GRADUATIONS FESTIVITIES | Desc |
| Total Program Service Expenses | $5,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA MOORE | PersonNm |
| Phone | 4152058958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26782 VIA GRANDE | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|
| KRYSTYN GOFORTH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA MAYORGA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA MOORE | ||||||
| AUDITOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 |
| LINDSEY PIZARRO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY PIZARRO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,255 | AllOtherContributionsAmt |
| Total Contributions | $4,255 | TotalContributionsAmt |
| Fundraising Gross Income | $40,892 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,596 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,851 | TotalRevenueColumnAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| YEAR END GRADUATION EXPEN | $3,790 | $3,790 |
| NEW LAMINATOR FOR SCHOOL | $1,028 | $1,028 |
| MISCELLANEOS | $157 | $157 |
| TAXES & FEES | $50 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $5,025 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,735 | BOYAmt |
| EOY | $80,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191 | BOYAmt |
| EOY | $9,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,926 | BOYAmt |
| EOY | $89,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,926 | BOYAmt |
| EOY | $89,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,926 | BOYAmt |
| EOY | $89,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,926 | BOYAmt |
| EOY | $89,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,826 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,609 | DepreciationAmt |
| Book Value | $9,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,118 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5TH GRADE CAMP | Event1Nm |
| Gross Receipts Event1 | $32,218 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,218 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,160 | OtherDirectExpensesEvent1Amt |
| Event2 | SEES CANDY FUND | Event2Nm |
| Gross Receipts Event2 | $5,752 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,752 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,724 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,970 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,970 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,086 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE VESF SERVES AS A SUPPORTIVE BODY, WHICH OFFERS ENRICHMENT TO THE STUDENTS, TEACHERS AND FAMILIES OF VIEJO ELEMENTARY SCHOOL THROUGH FUND- RAISING AND THE SUPPORT OF EDUCATIONAL, CULTURAL AND PHYSICAL NEEDS. THE FOUNDATION PROGRAMS AND ACTIVITIES INCLUDE: 1) SUPPORTING AN EXTENDED SCHOOL YEAR SUMMER CAMP PROGRAM. 2) SUPPORTING THE SCIENCE LAB & CURRICULUM ACTIVITIES. 3) RAISING FUNDS TO PROVIDE INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, AND INFRASTRUCTURE IMPROVEMENTS AND OTHER IDENTIFIED SCHOOL NEEDS. ALL OF THE PLANNED ACTIVITIES ARE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. WITH REDUCED EDUCATIONAL FUNDING FROM THE STATE, ONE OF THE AIMS OF THE VESF IS TO ADDRESS THE FUNDING GAP THAT WOULD PREVENT THE ABOVE MENTIONED ENRICHMENT PROGRAMS FROM CONTINUING. THE ACTIVITIES SUPPORTED BY THE VESF ENSURE THAT THE EDUCATIONAL OPPORTUNITIES OFFERED TO THE STUDENTS OF VIEJO ELEMENTARY SCHOOL THROUGH THESE PROGRAMS WILL CONTINUE INTO THE FUTURE. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL ACTIVITIES ARE BE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. THESE ACTIVITIES INCLUDE FUNDRAISER SALES, SNACK SALES AND FUNDRAISING FESTIVALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURNS ARE REVIEWD BY BOARD MEMBERS DURING THEIR MONTHLY MEETINGS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,073 |