CORONA-NORCO SCHOOL EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORONA-NORCO SCHOOL EDUCATIONAL FOUNDATION (EIN 27-0289097)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349205620
- Schema version
- 2017v2.2
- 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 | 2018-05-15T15:26:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472013877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecilia Ornelas | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 6th st | AddressLine1Txt |
| City | Corona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270289097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corona-Norco School Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 Clark Ave | AddressLine1Txt |
| City | Norco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gretchen Doughty | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 9517365003 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cecilia L Ornelas | PreparerPersonNm |
| PTIN | P01225347 | PTIN |
| Phone | 9517374422 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | www.cnsef.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,814 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,688 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $956 | ProgramServiceRevenueAmt |
| Investment Income | $64 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,999 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,243 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,756 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $107 | OtherRevenueTotalAmt |
| Total Revenue | $24,571 | TotalRevenueAmt |
| Other Expenses Total | $21,587 | OtherExpensesTotalAmt |
| Total Expenses | $21,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,984 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,636 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,652 | BOYAmt |
| EOY | $33,636 | 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 | $30,652 | BOYAmt |
| EOY | $33,636 | 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 | $30,652 | BOYAmt |
| EOY | $33,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational opportunities for students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Enhance funding & educational opportunities for public school students in the Corona Norco USD through charitable scientific literary & educational programs | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $16,279 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NOEL HERNANDEZ | ||||
| Director | 1.00 | $0 | $0 | $0 |
| REBECCA MOELMNER | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rosalie Aja | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Eileen Colapinto | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Julie Cooley | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Gretchen Doughty | ||||
| President | 25.00 | $0 | $0 | $0 |
| MELISSA CHIANG | ||||
| Director | 1.00 | $0 | $0 | $0 |
| YVETTE AVILA | ||||
| 1st Vice President | 1.00 | $0 | $0 | $0 |
| ANTHONY WARNECKE | ||||
| Treasurer | 5.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY WARNECKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 Clark Ave | AddressLine1Txt |
| City | Norco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517365003 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,688 | CurrentTaxYearAmt |
| Total | $61,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,688 | CurrentTaxYearAmt |
| Total | $61,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc 107 |
| Description of other expenses Part I line 16 | Description AmountLegal Expenses 3,263Insurance 1,435Dues 400Grants and Gifts 16,279Filing Fees, Sales Tax 60Professional Fees 150 |