ALPINE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALPINE EDUCATION FOUNDATION INC (EIN 80-0591995)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-17
- IRS object ID
- 202020779349200822
- Schema version
- 2019v5.0
- 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 | 2020-03-17T16:34:53-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON LINE BOOKKEEPING & TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 ARNOLD WAY STE 103 | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800591995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPI | BusinessNameControlTxt |
| Phone | 6196590345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 ADMINISTRATION WAY | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BARNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6196590345 | PhoneNum |
| Signature | 2020-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger GarayEA | PreparerPersonNm |
| PTIN | P00096559 | PTIN |
| Phone | 6194455523 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,234 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,152 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,081 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $162,234 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,919 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $18,186 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,304 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,000 | OtherExpensesTotalAmt |
| Total Expenses | $148,509 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,725 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,069 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,314 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $164,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,121 | BOYAmt |
| EOY | $20,427 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,373 | BOYAmt |
| EOY | $143,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,494 | BOYAmt |
| EOY | $164,108 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,069 | BOYAmt |
| EOY | $164,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BRIDGE THE GAP CREATED BY INSUFFICIENT GOV'T FUNDING TO ALPINE SCHOOLS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE ESSENTIAL FUNDS FOR PROGRAMS, MATERIALS AND EQUIPMENT TO ALPINE COMMUNITY SCHOOLS AND PTA'S | $43,919 | $43,919 |
| COMMUNITY ASSISTANCE | $0 | $78,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,874 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE BARNETT | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| COLIN L CAMPBELL II | ||||
| PRESIDENT EMERITUS | 1.00 | $0 | $0 | $0 |
| CAITY YAUSSI | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| ROGER GARAY | ||||
| FINANCE DIRECTOR | 5.00 | $0 | $0 | $0 |
| RACHEL LARA | ||||
| BUSINESS OUTREACH DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED SANCHEZ | ||||
| AMBASSADOR | 1.00 | $0 | $0 | $0 |
| MICHAEL TABOR | ||||
| MARKETING DIRECTOR | 5.00 | $0 | $0 | $0 |
| SHANNON LOARIE | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| JESSICA MANNING | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| RONDA McLAUCHLAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL SLATER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CINDY FULLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURIE HALLIHAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICOLE STOCKMOE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| VICTOR WOODS | ||||
| DIRECTOR | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 ARNOLD WAY SUITE 103 | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 919013850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6196593045 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,152 | CurrentTaxYearAmt |
| Total | $309,624 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,181 | CurrentTaxYearAmt |
| Total | $312,689 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,333 | CurrentTaxYearAmt |
| Total | $622,313 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $622,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I LINE 20 - YEAR END ADJ |
| Form 990EZ, Part I, Line 10 | FUND PROGRAMS, MATERIALS & EQUIPMENT TO ALPINE COMMUNITY SCHOOLS & PTA'S; exempt; Alpine Union School District: 1323 Administration Way, Alpine, CA, 91901; NONE, 43919. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 78955. |
| Form 990EZ, Part I, Line 16 | NPO FILING FEES 45. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH DONATIONS 5027. 2230. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH SERVICES 3850. 3850. |
| Form 990EZ, Part II, Line 24 | 40' SHIPPING CONTAINER 2741. 2741. |
| Form 990EZ, Part II, Line 24 | INVENTORY PURCHASES FOR DONATION 2563. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE OF GIFTS (NET) 110755. 132297. |
| Form 990EZ, Part II, Line 26 | RETAINED EARNINGS 79,936 |
| Form 990EZ, Part II, Line 26 | NET INCOME 22,131 |