SHASTA CASCADE EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHASTA CASCADE EDUCATIONAL FOUNDATION (EIN 68-0367281)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349202362
- Schema version
- 2016v3.0
- 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 | 2018-05-15T08:01:44-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gamble & Maxwell Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2136 Eureka Way | AddressLine1Txt |
| City | Redding | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680367281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shasta Cascade Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAS | BusinessNameControlTxt |
| Phone | 5303657500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1699 Hwy 273 | AddressLine1Txt |
| City | Anderson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Baker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott C Maxwell | PreparerPersonNm |
| PTIN | P01433344 | PTIN |
| Phone | 5302220189 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $113,909 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,188 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,992 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $6,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,685 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,044 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $109,224 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,355 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,055 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $51,690 | OtherExpensesTotalAmt |
| Total Expenses | $113,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,876 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226 | BOYAmt |
| EOY | $7,853 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,596 | BOYAmt |
| EOY | $334,993 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81 | BOYAmt |
| EOY | $32,453 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,903 | BOYAmt |
| EOY | $375,299 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,268 | BOYAmt |
| EOY | $143,540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,635 | BOYAmt |
| EOY | $231,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate visitors to Northern California's cultural heritage and natural resources. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A Welcome Center was built during the 1997-98 fiscal year. Over 16,447 people visited during the fiscal year ending 6/30/17. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $20,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ed Rullman | ||
| President | 0 | $0 |
| Dave Gowan | ||
| Vice President | 0 | $0 |
| Jeff Titcomb | ||
| Secretary/Treas | 0 | $0 |
| Jim Mullins | ||
| Board Seat | 0 | $0 |
| Lorissa Soriano | ||
| Board Seat | 0 | $0 |
| Deb Lucero | ||
| Board Seat | 0 | $0 |
| Patricia Hagata | ||
| Board Seat | 0 | $0 |
| Kelli Gant | ||
| Board Seat | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shasta Cascade Ed Fd | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1699 Hwy 273 | AddressLine1Txt |
| City | Anderson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5303657500 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $36,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,537 | CurrentTaxYearAmt |
| Total | $133,533 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,537 | CurrentTaxYearAmt |
| Total | $133,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,992 | CurrentTaxYearAmt |
| Total | $184,667 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $224 |
| Other Expenses.1008 | Interest $2274 |
| Other Expenses.1009 | Depreciation $16628 |
| Other Expenses.1012 | Insurance $3654 |
| Other Expenses.1 | Property Taxes $16822 |
| Other Expenses.2 | Cal Tour Franchise Fee $5000 |
| Other Expenses.3 | Cost of Permits $4930 |
| Other Expenses.4 | Security $665 |
| Other Expenses.5 | Bank service charges $564 |
| Other Expenses.6 | Miscellanous $309 |
| Other Expenses.7 | Special Project Expense $218 |
| Other Expenses.8 | Over/short $200 |
| Other Expenses.9 | Filing fees $106 |
| Other Expenses.10 | Internet Expense $96 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25 Furniture and Fixtures - Ending $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $32338 |
| Other Assets.1 | Credit Card receivable - Beginning $56 Credit Card receivable - Ending $114 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $282 Accounts Payable and Accrued Expenses - Ending $20188 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $43616 Secured Mortgages and Notes Payable - Ending $38982 |
| Total Liabilities.1 | Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $81720 |