LOOMIS BASIN EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOOMIS BASIN EDUCATION FOUNDATION (EIN 26-0218866)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-11
- IRS object ID
- 201743159349200309
- 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 | 2017-11-11T08:07:19-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dale G Sloss CPA A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 217 | AddressLine1Txt |
| City | Penryn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956630217 | 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 | 260218866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOMIS BASIN EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOOM | BusinessNameControlTxt |
| Phone | 9166521800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE MYERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9166521800 | PhoneNum |
| Signature | 2017-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE G SLOSS | PreparerPersonNm |
| Phone | 9167696784 | PhoneNum |
| Preparation | 2017-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.252.84.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-11 | IPDt |
| IP Tm | 08:07:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB4D1C21C72DF6AD3E14CDE761FC9F1A8C7A2C81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB4D1C21C72DF6AD3E14CDE761FC9F1A8C7A2C81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | lbef.loomis-usd.k12.ca.us | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,477 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $27 | 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 | $143,690 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,910 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $112,780 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $127,567 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $108,127 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,199 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,288 | OtherExpensesTotalAmt |
| Total Expenses | $121,314 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,253 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,857 | BOYAmt |
| EOY | $150,115 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,857 | BOYAmt |
| EOY | $150,115 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,862 | BOYAmt |
| EOY | $150,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise funds to support educational programs of the Loomis Union School District. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISED FUNDS ON THE GO-THE-DISTANCE FUNDRAISER APPROXIMATELY 4,193 KIDS BENEFITED. | $89,746 |
| RAISED FUNDS VIA THE COMMUNITY MANDARUN FUNDRAISER | $12,331 |
| HOLIDAY HOME TOUR OF LOCAL HOMES. FUNDRAISER IS OPEN TO THE COMMUNITY | $1,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,037 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRITT RANDALL | ||
| PRESIDENT | 1.00 | $0 |
| MINDY MOHLENBROK | ||
| VICE PRESIDENT | 1.00 | $0 |
| ASHTON BENNETT | ||
| SECRETARY | 1.00 | $0 |
| NATALIE MYERS | ||
| TREASURER | 1.00 | $0 |
| JOE BITTAKER | ||
| DIRECTOR | 1.00 | $0 |
| SHAD DERIFIELD | ||
| DIRECTOR | 1.00 | $0 |
| KARI HAZEN | ||
| DIRECTOR | 1.00 | $0 |
| TAFFY MAURER | ||
| DIRECTOR | 1.00 | $0 |
| KENDRA MORTENSEN | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER DENNIS | ||
| DIRECTOR | 1.00 | $0 |
| DARCIE STRATTON | ||
| DIRECTOR | 1.00 | $0 |
| JOE FREUH | ||
| DIRECTOR | 1.00 | $0 |
| NANCY VON THADEN | ||
| DIRECTOR | 1.00 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE MYERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | LOMMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166521800 | 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 |
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 | $22,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,750 | CurrentTaxYearAmt |
| Total | $84,729 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,700 | CurrentTaxYearAmt |
| Total | $393,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,450 | CurrentTaxYearAmt |
| Total | $477,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Go the Distance | Event1Nm |
| Gross Receipts Event1 | $96,824 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,824 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,619 | OtherDirectExpensesEvent1Amt |
| Event2 | MANDA RUN | Event2Nm |
| Gross Receipts Event2 | $31,787 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,787 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,066 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $900 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,915 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $15,079 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,079 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,285 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,690 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,690 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,066 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,285 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,780 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 34 | The organizations fiscal year was changed to a June 30 year end. |
| Form 990EZ, Part I, Line 8 | MISC 10. |
| Form 990EZ, Part I, Line 10 | PLEDGED AMOUNT FOR TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS; EDUCATIONAL; LOOMIS UNION SCHOOL DI |
| Form 990EZ, Part I, Line 10 | GO THE DISTANCE FUNDS RAISED BY STUDENTS PASSED THROUGH TO SCHOOLS; EDUCATIONAL; LOOMIS UNION SCHOOL |
| Form 990EZ, Part I, Line 16 | ADVERTISING 695. |
| Form 990EZ, Part I, Line 16 | BANK FEES 1834. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 450. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1605. |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT 634. |
| Form 990EZ, Part I, Line 16 | TAX & LICENSE 70. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 5000. 0. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 1995. 0. |