LOOMIS BASIN EDUCATION FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOOMIS BASIN EDUCATION FOUNDATION (EIN 26-0218866)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-30
- IRS object ID
- 201402429349200500
- Schema version
- 2013v3.1
- 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 | 2014-08-30T07:25:21-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dale G Sloss CPA A Professional Corp | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 217 | AddressLine1 |
| City | Penryn | City |
| State | CA | State |
| ZIP Code | 956630217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOOMIS | City |
| State | CA | State |
| ZIP Code | 95650 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE MYERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9166521800 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE SLOSS | PreparerPersonNm |
| Phone | 9166639533 | PhoneNum |
| Preparation | 2014-08-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,635 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $65 | 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 | $35,187 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,486 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,701 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,263 | OtherRevenueTotalAmt |
| Total Revenue | $44,664 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,217 | OtherExpensesTotalAmt |
| Total Expenses | $38,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,894 | BOYAmt |
| EOY | $151,337 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $5,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,494 | BOYAmt |
| EOY | $156,937 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999 | BOYAmt |
| EOY | $31,995 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,495 | BOYAmt |
| EOY | $124,942 | 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 |
|---|---|
| ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,266 KIDS BENEFITED. | $11,500 |
| RAISED FUNDS ON THE HOLIDAY HOME TOUR. APPROXIMATELY 2,266 KIDS BENEFITED. | $2,986 |
| TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS GRANTS FOR ALL SEVEN MEMBER SCHOOLS. APPROXIMATELY 2,266 KIDS BENEFITED. | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,486 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY PETERSON | ||
| PRESIDENT | 1.00 | $0 |
| AMANDA COATE | ||
| VICE PRESIDENT | 1.00 | $0 |
| BRUCE EMARD | ||
| SECRETARY | 1.00 | $0 |
| NATALIE MYERS | ||
| TREASURER | 1.00 | $0 |
| JOE BITTAKER | ||
| DIRECTOR | 1.00 | $0 |
| SHAD DERIFIELD | ||
| DIRECTOR | 1.00 | $0 |
| DAVID BESELER | ||
| DIRECTOR | 1.00 | $0 |
| LAUREL KREIN | ||
| DIRECTOR | 1.00 | $0 |
| RILEY LACEY | ||
| DIRECTOR | 1.00 | $0 |
| JILL MCGUIRE | ||
| DIRECTOR | 1.00 | $0 |
| NANCY VON THADEN | ||
| DIRECTOR | 1.00 | $0 |
| KARI HAZEN | ||
| 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 |
| 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 | AddressLine1 |
| City | LOMMIS | City |
| State | CA | State |
| ZIP Code | 95660 | ZIPCode |
| 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 | $32,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,635 | CurrentTaxYearAmt |
| Total | $180,542 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,450 | CurrentTaxYearAmt |
| Total | $135,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,085 | CurrentTaxYearAmt |
| Total | $316,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $333 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $333 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY HOME TOUR | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,989 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,989 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,945 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,041 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MANDA RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $23,198 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,198 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,724 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $859 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $748 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,169 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,187 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,187 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,724 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $859 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,693 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | E-WASTE DRIVE 3263. |
| Form 990EZ, Part I, Line 10 | TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS. EDUCATIONAL LOOMIS UNION SCHOOL DISTRICT SCHOOL DISTRICT 35000. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 766. BANK FEES 127. OFFICE & OTHER SUPPLIES 197. INSURANCE 1550. DUES 265. POSTAGE 88. MISCELLANEOUS 224. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 12600. 5600. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 1999. 31995. |