STRATEGY STUDIO / PUBLIC DATA EXPLORER

VIEJO ELEMENTARY SCHOOL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VIEJO ELEMENTARY SCHOOL FOUNDATION (EIN 46-4677285)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202232909349302683
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T21:00:35-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050626221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A PLUS BOOKKEEPING ACCOUNTING AND TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12102 BUSINESS CENTER DRIVE - STE 23AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464677285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIEJO ELEMENTARY SCHOOL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIEJBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126782 VIA GRANDEAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA LARGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-10-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastLARGEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROMINA LANDER CPAPreparerPersonNm
PTINP00548795PTIN
Phone7145451462PhoneNum
Preparation2022-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA LARGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126782 VIA GRANDEAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,698GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIEJOFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$9,771CYContributionsGrantsAmt
CY Program Service Revenue$3,055CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$32,294CYOtherRevenueAmt
CY Total Revenue$45,120CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$535CYOtherExpensesAmt
CY Total Expenses$535CYTotalExpensesAmt
CY Revenues Less Expenses$44,585CYRevenuesLessExpensesAmt
Total Assets BOY$50,848TotalAssetsBOYAmt
Total Assets EOY$95,433TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$535ExpenseAmt
DescFUNDRAISERS AND EVENTS TO SUPPORT FITH GRADE SCIENCE CAMP AND GRADUATIONS FESTIVITIESDesc
Total Program Service Expenses$535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON ROGEL WHITEPersonNm
Phone9492432343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127082 ONEIL DR 1511AddressLine1Txt
CityLADERA RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92694ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAUNE FRIEDMAN
AUDITORYes (X)$0$0$0
KRYSTYN GOFORTH
SECRETARYYes (X)$0$0$0
LYNDA KOLODENKER
VICE PRESIDEYes (X)$0$0$0
SANDRA LARGE
PRESIDENTYes (X)$0$0$0
CRISTINA MORE
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,771AllOtherContributionsAmt
Total Contributions$9,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISNEY AUCTION$1,986$1,986
SEES CANDY FUNDRAISER$1,069$1,069
FieldValueIRS element (for citing)
Total Program Service Revenue$3,055TotalProgramServiceRevenueAmt
Fundraising Gross Income$46,872FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,578FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,294TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,120TotalRevenueColumnAmt
Related Or Exempt Func Income$3,055RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$535TotalAmt
Program Services$535ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Program Services$535ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,848BOYAmt
EOY$95,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,848BOYAmt
EOY$95,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$50,848BOYAmt
EOY$95,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,848BOYAmt
EOY$95,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,848BOYAmt
EOY$95,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,585ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsfalseActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntfalseActivitiesEngagedOrgInvlmntInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15TH GRADE CAMPEvent1Nm
Gross Receipts Event1$41,153GrossReceiptsEvent1Amt
Gross Revenue Event1$41,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,039OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,153GrossReceiptsTotalAmt
Gross Revenue Total Events$41,153GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,039OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,039DirectExpenseSummaryEventsAmt
Net Income Summary$28,114NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 6ALL 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 11BTAX RETURNS ARE REVIEWD BY BOARD MEMBERS DURING THEIR MONTHLY MEETINGS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST