STRATEGY STUDIO / PUBLIC DATA EXPLORER

MESA VERDE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MESA VERDE FOUNDATION (EIN 71-0900533)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-19
IRS object ID
202232929349200503
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)
Return2022-10-19T06:48:44-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710900533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MESA VERDE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kari MarshallInCareOfNm
Business Name ControlMESABusinessNameControlTxt
Foreign Phone8585385478ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18357 ENTREKEN WAYAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921294405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKari MarshallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-19SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$72,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,866ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,868TotalRevenueAmt
Grants And Similar Amounts Paid$59,956GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$91PrintingPublicationsPostageAmt
Other Expenses Total$1,514OtherExpensesTotalAmt
Total Expenses$61,561TotalExpensesAmt
Excess Or Deficit For Year$11,307ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,104NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,411NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,104BOYAmt
EOY$81,411EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,104BOYAmt
EOY$81,411EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,104BOYAmt
EOY$81,411EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo enhance the quality of students' education to achieve the highest possible standards for Mesa Verde Middle School by supporting programs teachers and students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Software Subscriptions supporting teachers and students$12,159$0
Classroom Supply Grants$15,810$0
New Seating and Desks$17,193$0
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marc Roland
President3$0$0$0
Carolyn Russel
Treasurer3$0$0$0
Meredith Van Der Walt
Secretary3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKari MarshallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18357 ENTREKEN WAYAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921294405ZIPCd
FieldValueIRS element (for citing)
Phone8583497903PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,087CurrentTaxYearMinus1YearAmt
Current Tax Year$72,866CurrentTaxYearAmt
Total$363,789TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,087CurrentTaxYearMinus1YearAmt
Current Tax Year$72,866CurrentTaxYearAmt
Total$363,789TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$363,789PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$15TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$15TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,090CurrentTaxYearMinus1YearAmt
Current Tax Year$72,868CurrentTaxYearAmt
Total$363,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99996PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0.00004InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Support Provided to Mesa Verde Middle School for the Benefit of Students and Teachers, Mesa Verde Middle School, "8357 Entreken Avenue San Diego CA 92129", $59956.00, None|
Part I, line 16| Other Expenses:, Amount:| Benevity Fee, $138.00| Insurance, $205.00| Paypal, $1146.00| Taxes, $25.00|