IMPERIAL COUNTY OFFICE OF EDUCATION FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: IMPERIAL COUNTY OFFICE OF EDUCATION FOUNDATION (EIN 26-2127116)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-16
IRS object ID: 202213199349212901
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-16T00:14:08Z	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262127116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPERIAL COUNTY OFFICE OF EDUCATION FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPE	BusinessNameControlTxt
Phone	7603126174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1398 Sperber Rd	AddressLine1Txt
City	El Centro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J Todd Finnell	PersonNm
Person Title	President	PersonTitleTxt
Phone	7603126174	PhoneNum
Signature	2022-11-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	foundation.icoe.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Type Of Organization Other	Public Charity	TypeOfOrganizationOtherDesc
Gross Receipts	$85,415	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$7,822	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$0	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$0	InvestmentIncomeAmt
Sale Of Assets Gross	$0	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$77,593	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$25,107	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$52,486	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$0	OtherRevenueTotalAmt
Total Revenue	$60,308	TotalRevenueAmt
Grants And Similar Amounts Paid	$13,901	GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members	$0	BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft	$0	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$0	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$0	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$0	PrintingPublicationsPostageAmt
Other Expenses Total	$4,955	OtherExpensesTotalAmt
Total Expenses	$18,856	TotalExpensesAmt
Excess Or Deficit For Year	$41,452	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$99,620	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$141,072	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$99,620	BOYAmt
EOY	$141,072	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,620	BOYAmt
EOY	$141,072	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$99,620	BOYAmt
EOY	$141,072	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Education	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
The Foundation for Education sponsored a student to attend the National Scripps Spelling Bee. The regional champion and a parent were sponsored to attend the competition in Washington, D.C.	$1,265	$1,401
The Foundation for Education awarded 25 scholarships to students in Alternative Education an Special Education schools who are attending a career technical school, community college, or university after obtaining a high school diploma or GED.	$12,500	$12,500
The Foundation for Education awarded 9 students with art scholarships who showcased their work at the annual art fundraiser, "Autumn & the Arts."	$875	$875

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,776	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Fidel Gonzalez
Treasurer	1.00	$0	$0	$0
Dr Jonathan Todd Finnell
President	8.00	$0	$0	$0
Anne Irigoyen
Secretary	1.00	$0	$0	$0
Carlos Gonzales
Board Member	1.00	$0	$0	$0
Dr Deborah Montoya
Board Member	1.00	$0	$0	$0
Dr Victor Jaime
Board Member	1.00	$0	$0	$0
Simon Canalez
Board Member	1.00	$0	$0	$0
Amanda Brooke
Board Member	1.00	$0	$0	$0
Magali Meza
Foundation Manager	8.00	$0	$0	$0
Valeria Roman
Foundation Manager	8.00	$0	$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
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Valeria Roman	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1398 Sperber Road	AddressLine1Txt
City	El Centro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92243	ZIPCd

Field	Value	IRS element (for citing)
Phone	7603126174	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
Other Employee Paid Over100k	0	OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Supported Organizations	0	SupportedOrganizationsCnt
Supported Organizations Total	0	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,372	CurrentTaxYearAmt
Total	$200,562	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,372	CurrentTaxYearAmt
Total	$200,562	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$200,562	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$200,562	TotalSupportAmt
Gross Receipts Rltd Activities	$23,044	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Arts Fundraiser	Event1Nm
Gross Receipts Event1	$19,197	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,755	CharitableContriEvent1Amt
Gross Revenue Event1	$8,442	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,942	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,813	OtherDirectExpensesEvent1Amt
Event2	Golf Fundraiser	Event2Nm
Gross Receipts Event2	$58,396	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,352	CharitableContriEvent2Amt
Gross Revenue Event2	$44,044	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$700	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,136	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,351	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,165	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$77,593	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,107	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,486	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$700	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,136	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,293	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,978	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,107	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,379	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 10	Part 1, Line 10: $12,500 were awarded in student scholarships, and $1,401 were awarded to the regional Imperial County Spelling Bee Champion
Part I, Line 16	Part 1, Line 16: "Other Expenses" total $4,955 and include advertising ($175), supplies ($572.79), bank and filing fees ($69), insurance ($642), equipment rental ($359.90), and donor management platform and website subscription ($3,136)