ALPINE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALPINE EDUCATION FOUNDATION INC (EIN 80-0591995)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-02
- IRS object ID
- 201810929349200631
- 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 | 2018-04-02T15:48:36-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-02-18 | 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 | 2018-04-02 | PreparationDt |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,272 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,718 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | 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 |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $69,553 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,242 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,311 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,030 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,182 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $700 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $2,070 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,153 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,039 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,822 | OtherExpensesTotalAmt |
| Total Expenses | $47,966 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,064 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,492 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,428 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,006 | BOYAmt |
| EOY | $26,611 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,486 | BOYAmt |
| EOY | $122,373 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,492 | BOYAmt |
| EOY | $148,984 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,492 | BOYAmt |
| EOY | $148,984 | 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 | $40,182 | $40,182 |
| COMMUNITY ASSISTANCE | $4,373 | $69,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,735 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GEORGE BARNETT | ||
| TREASURER | 20.00 | $0 |
| COLIN L CAMPBELL II | ||
| PRESIDENT EMERITUS | 1.00 | $0 |
| CAITY YAUSSI | ||
| VICE PRESIDENT | 15.00 | $0 |
| ROGER GARAY | ||
| FINANCE DIRECTOR | 5.00 | $0 |
| RACHEL LARA | ||
| BUSINESS OUTREACH DIRECTOR | 1.00 | $0 |
| ED SANCHEZ | ||
| AMBASSADOR | 1.00 | $0 |
| MICHAEL TABOR | ||
| MARKETING DIRECTOR | 5.00 | $0 |
| SHANNON LOARIE | ||
| SECRETARY | 10.00 | $0 |
| JESSICA MANNING | ||
| PRESIDENT | 20.00 | $0 |
| RONDA MCLAUCHLAN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL SLATER | ||
| DIRECTOR | 1.00 | $0 |
| CINDY FULLER | ||
| DIRECTOR | 1.00 | $0 |
| LAURIE HALLIHAN | ||
| DIRECTOR | 1.00 | $0 |
| NICOLE STOCKMOE | ||
| DIRECTOR | 5.00 | $0 |
| VICTOR WOODS | ||
| DIRECTOR | 1.00 | $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
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 |
| 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 | $70,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,645 | CurrentTaxYearAmt |
| Total | $329,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,553 | CurrentTaxYearAmt |
| Total | $265,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,198 | CurrentTaxYearAmt |
| Total | $594,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I LINE 20 - YEAR END ADJ |
| Form 990EZ, Part I, Line 10 | SUPPLEMENT SCHOOL FUNDING SHORTAGES; EXEMPT; ALPINE UNION SCHOOL DISTRICT: 1323 ADMINISTRATION WAY, |
| Form 990EZ, Part I, Line 16 | ADVERTISING EXPENSES 680. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 35. |
| Form 990EZ, Part I, Line 16 | PayPal FEES 1032. |
| Form 990EZ, Part I, Line 16 | NPO FILING FEES 75. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH DONATIONS 78007. 5027. |
| Form 990EZ, Part II, Line 24 | adj MARKET VALUE NON-CASH DONATIONS 3850. |
| Form 990EZ, Part II, Line 24 | 40' SHIPPING CONTAINER 2741. 2741. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE OF GIFTS 3850. 110755. |
| Form 990EZ, Part II, Line 24 | PURCHASES FOR DONATION 6888. |
| Form 990EZ, Part II, Line 24 | OTHER ADJ 0. |
| Form 990EZ, Part II, Line 26 | RETAINED EARNINGS 79,936 |
| Form 990EZ, Part II, Line 26 | NET INCOME 22,131 |