ALPINE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALPINE EDUCATION FOUNDATION INC (EIN 80-0591995)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-19
- IRS object ID
- 201940789349200524
- Schema version
- 2018v3.1
- 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 | 2019-03-19T13:09:39-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 919013850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-03-06 | 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 | 2019-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.27.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-19 | IPDt |
| IP Tm | 13:09:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4277D302821F5900A704EB498CECE0B0ACAE9A67 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4277D302821F5900A704EB498CECE0B0ACAE9A67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $120,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $99,605 | 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 | $120,790 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $34,546 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,530 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $10,666 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,758 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,292 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,853 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,607 | OtherExpensesTotalAmt |
| Total Expenses | $108,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,538 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,984 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,440 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $159,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,611 | BOYAmt |
| EOY | $19,121 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,373 | BOYAmt |
| EOY | $140,386 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,984 | BOYAmt |
| EOY | $159,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $425 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,984 | BOYAmt |
| EOY | $159,082 | 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 | $34,546 | $34,546 |
| COMMUNITY ASSISTANCE | $0 | $53,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,153 | 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 Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,963 | CurrentTaxYearAmt |
| Total | $305,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,557 | CurrentTaxYearAmt |
| Total | $295,139 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,520 | CurrentTaxYearAmt |
| Total | $600,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $600,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | 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 | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | 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 | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,955 | 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, 34546. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 53607. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH DONATIONS 5027. |
| Form 990EZ, Part II, Line 24 | adj MARKET VALUE NON-CASH DONATIONS 3850. |
| Form 990EZ, Part II, Line 24 | 40' SHIPPING CONTAINER 2741. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE OF GIFTS 110755. |
| Form 990EZ, Part II, Line 24 | PURCHASES FOR DONATION |
| Form 990EZ, Part II, Line 24 | OTHER ADJ |
| Form 990EZ, Part II, Line 26 | RETAINED EARNINGS 79,936 |
| Form 990EZ, Part II, Line 26 | NET INCOME 22,131 |