ALPINE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALPINE EDUCATION FOUNDATION INC (EIN 80-0591995)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201541339349203729
- Schema version
- 2014v5.0
- 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 | 2015-05-13T17:05:18-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | COLIN CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6196590345 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER GARAYEA | PreparerPersonNm |
| Phone | 6194455523 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $128,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,338 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | 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 | $71,630 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,161 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,469 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $103,809 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,245 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,400 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $480 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,046 | OtherExpensesTotalAmt |
| Total Expenses | $63,311 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,498 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,632 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,369 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| EOY | $18,938 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295 | BOYAmt |
| EOY | $46,097 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632 | BOYAmt |
| EOY | $65,035 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,536 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632 | BOYAmt |
| EOY | $50,499 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ESSENTIAL FUNDS FOR PROGRAMS, MATERIALS AND EQUIPMENT TO ALPINE COMMUNITY SCHOOLS AND PTA'S | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,270 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,245 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GEORGE BARNETT | ||
| TREASURER | 10.00 | $0 |
| COLIN L CAMPBELL II | ||
| PRESIDENT | 10.00 | $0 |
| MARY KAY BOCHARD | ||
| SEC'Y | 10.00 | $0 |
| ROGER GARAY | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS NEWCOMB | ||
| VICE PRESIDENT | 10.00 | $0 |
| JEN DOUCET | ||
| DIRECTOR | 1.00 | $0 |
| LAURIE HALLIHAN | ||
| DIRECTOR | 1.00 | $0 |
| PAT CANNON | ||
| DIRECTOR | 1.00 | $0 |
| MIKE SLATER | ||
| DIRECTOR | 1.00 | $0 |
| ED SANCHEZ | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL TABOR | ||
| DIRECTOR | 1.00 | $0 |
| SHANON LOARIE | ||
| 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 |
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 | $10,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,338 | CurrentTaxYearAmt |
| Total | $195,144 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,631 | CurrentTaxYearAmt |
| Total | $127,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,969 | CurrentTaxYearAmt |
| Total | $322,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $322,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | PROVIDE FUNDING FOR ALPINE HIGH SCHOOL DEVELOPMENT EXEMPT ALPINE HS CITIZENS COMMITTEE C/O RICHARD HOVERSTOCK DONOR ADVISED 10625. PROVIDE ESSENTIAL PROGRAMS, MATERIALS AND EQUIPMENT EXEMPT ALPINE UNION SCHOOL DISTRICT NONE 29270. PROVIDE ESSENTIAL PROGRAMS, MATERIALS AND EQUIPMENT EXEMPT ALPINE ACADEMY NONE 350. PROVIDE FUNDING FOR ALPINE SCHOOLS UNIFICATION EXEMPT UNIFICATION PROJECT NONE 5000. PROVIDE ESSENTIAL TRAINING, PROGRAMS, MATERIALS AND EQUIPMENT EXEMPT ALPINE UNION SCHOOL DISTRICT - |
| Form 990EZ, Part I, Line 16 | ADVERTISING EXPENSES 563. BANK SERVICE CHARGES 15. INSURANCE 2743. PAYPAL FEES 269. MEMBERSHIP DUES 250. SUPPLIES 146. NPO FILING FEES 60. |
| Form 990EZ, Part I, Line 20 | INVENTORY ADJUSTMENT 4369. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH DONATIONS 2554. 3850. 40' SHIPPING CONTAINER 2741. 2741. MARKET VALUE OF GIFTS 0. 30869. PURCHASES FOR DONATION 0. 8637. |
| Form 990EZ, Part II, Line 26 | RETAINED EARNINGS 14536. NET INCOME 0. |