YUBA CITY EDUCATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YUBA CITY EDUCATION FOUNDATION (EIN 68-0455068)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-02
- IRS object ID
- 202333069349201028
- Schema version
- 2022v5.0
- 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 | 2023-11-02T09:45:23-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680443026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEN HAKEN & COMPANY ACCTNCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 STARR DR | AddressLine1Txt |
| City | YUBA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680455068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUBA CITY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YUBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 STARR DRIVE | AddressLine1Txt |
| City | YUBA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANDERSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Janice E Mosley | PreparerPersonNm |
| PTIN | P01058637 | PTIN |
| Phone | 5306743500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,703 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,239 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,180 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $19,983 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $21,870 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,887 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $16,301 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,302 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,999 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $25,531 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $278 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,017 | OtherExpensesTotalAmt |
| Total Expenses | $22,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,736 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,145 | BOYAmt |
| EOY | $156,121 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082 | BOYAmt |
| EOY | $842 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,227 | BOYAmt |
| EOY | $156,963 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,227 | BOYAmt |
| EOY | $156,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION IS COMMITTED TO THE SUPPORT OF PUBLIC EDUCATION BY CREATING OPPORTUNITIES FOR LEARNING AND PROMOTING EDUCATIONAL EXCELLENCE FOR THE CHILDREN OF SUTTER COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THROUGH THE ESTABLISHMENT OF THE PROBLEM SOLVING FUND THE ORGANIZATION ASSISTED, AS OF JUNE 30, 2023, APPROXIMATELY 1,500 TO 2,500 SCHOOL AGED CHILDREN IN NEED OF MEDICAL AND DENTAL CARE, COUNSELING, SOCIAL SERVICES, CLOTHING AND BASIC NEEDS TO OVERCOME BARRIERS TO LEARNING. IN APRIL OF 2020 THE PROGRAM EXPANDED TO SERVICE CHILDREN FROM 0-5 YEARS OF AGE WITH RECEIPT OF A GRANT FROM FIRST 5 CALIFORNIA TO ASSIST WITH COVID RELATED ISSUES. | $11,632 |
| THE EDUCATION FOUNDATION ALLOCATED FUNDS TO USE FOR STUDENT SCHOLARSHIPS, TEACHER AWARDS AND SCHOOL SPECIAL PROJECTS | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,132 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANET AUREE | ||
| MEMBER | 0 | $0 |
| MARY PICKERING | ||
| MEMBER | 0 | $0 |
| MARY ANDERSON | ||
| Treasurer | 0 | $0 |
| STEVE GIMBLIN | ||
| MEMBER | 0 | $0 |
| BRENDA LOPES | ||
| Secretary | 0 | $0 |
| LOUISE GRAHAM | ||
| MEMBER | 0 | $0 |
| MICHELLE BLAKE | ||
| Vice President | 0 | $0 |
| JENNIFER CATES | ||
| President | 0 | $0 |
| NIKKI SNYDER | ||
| MEMBER | 0 | $0 |
| LAVENA WILLIAMS | ||
| MEMBER | 0 | $0 |
| KRISTIN GALE | ||
| MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 STARR DRIVE | AddressLine1Txt |
| City | YUBA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307902592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,539 | CurrentTaxYearAmt |
| Total | $122,521 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,539 | CurrentTaxYearAmt |
| Total | $122,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181 | CurrentTaxYearAmt |
| Total | $17,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,056 | TotalSupportAmt |
| Public Support CY170 | 0.87480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $31,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,301 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,302 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,301 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: SCHOLARSHIP AWARDS TO STUDENTS | Donee's Address: 750 PALORA AVE YUBA CITY CA 95991 | Cash Amount Given: $10000 |
| Other Expenses.1009 | Depreciation $240 |
| Other Expenses.1 | SUPPORT FOR FAMILIES IN NEED $11632 |
| Other Expenses.2 | UNITED WAY AWARDS BREAKFAST $120 |
| Other Expenses.3 | FILING FEES $25 |
| Other Assets.1004 | Miscellaneous - Beginning $1082 Miscellaneous - Ending $842 |