SHASTA CASCADE EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHASTA CASCADE EDUCATIONAL FOUNDATION (EIN 68-0367281)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349204895
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T17:17:29-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennice L Maxwell CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11558 Wales Drive | AddressLine1 |
| City | Redding | City |
| State | CA | State |
| ZIP Code | 96003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680367281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shasta Cascade Educational Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAS | NameControl |
| Phone | 5303657500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1699 Hwy 273 | AddressLine1 |
| City | Anderson | City |
| State | CA | State |
| ZIP Code | 96007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Baker | Name |
| Title | CEO | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennice L Maxwell | Name |
| PTIN | P00691697 | PTIN |
| Phone | 5302450917 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82492 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36565 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40436 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 5491 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4426 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1065 | GroProfitLossSalesOfInventory |
| Total Revenue | 78066 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1455 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19188 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 52464 | OtherExpensesTotal |
| Total Expenses | 93107 | TotalExpenses |
| Excess Or Deficit For Year | -15041 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 280073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 265032 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184 | BOY |
| EOY | 197 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418008 | BOY |
| EOY | 401405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4622 | BOY |
| EOY | 389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424814 | BOY |
| EOY | 401991 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144741 | BOY |
| EOY | 136959 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280073 | BOY |
| EOY | 265032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate visitors to Northern California's cultural heritage and natural resources. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | A Welcome Center was built during the 1997-98 fiscal year. Over 17,500 people visited during the fiscal year ending 6/30/13. | DescriptionProgramServiceAccom |
| Grants And Allocations | 77648 | GrantsAndAllocations |
| Program Service Expenses | 20000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77648 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jeff Titcomb | ||
| Secretary/Treas | 0 | 0 |
| Dave Gowan | ||
| Vice President | 0 | 0 |
| Ed Rullman | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shasta Cascade Ed Fd | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1699 Hwy 273 | AddressLine1 |
| City | Anderson | City |
| State | CA | State |
| ZIP Code | 96007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5303657500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36496 | CurrentTaxYear |
| Total | 196477 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36496 | CurrentTaxYear |
| Total | 196477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 196477 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34200 | CurrentTaxYear |
| Total | 131000 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 327477 | TotalSupport |
| Public Support Pertcentage170 | 0.60000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Due to Affiliate - Beginning $80864 Due to Affiliate - Ending $76720 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $59717 Secured Mortgages and Notes Payable - Ending $56024 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1510 Accounts Payable and Accrued Expenses - Ending $1565 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $4143 Pledges and Grants Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $202 Accounts Receivable - Ending $175 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $277 Furniture and Fixtures - Ending $214 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $16 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Filing fees $180 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Security $624 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank service charges $762 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Cal Tour Franchise Fee $5000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Property Taxes $5051 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Cost of Permits $15720 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5213 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $16666 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $3216 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $16 |