YOSEMITE-WAWONA ELEMENTARY CHARTER SCHOOL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOSEMITE-WAWONA ELEMENTARY CHARTER SCHOOL (EIN 20-1636147)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349203415
- 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 | 2013-11-14T14:22:33-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Savage & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8441 N Millbrook Ave Suite 101 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201636147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOSEMITE-WAWONA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOSE | NameControl |
| Phone | 2093756339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2101 | AddressLine1 |
| City | WAWONA | City |
| State | CA | State |
| ZIP Code | 95389 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED MEE | Name |
| Title | President | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken W Savage CPA | Name |
| PTIN | P00703357 | PTIN |
| Phone | 5592563601 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54500 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32522 | ContributionsGiftsGrantsEtc |
| Investment Income | 243 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 18999 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4827 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14172 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 2736 | OtherRevenueTotal |
| Total Revenue | 49673 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53211 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4680 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6095 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 915 | PrintingPublicationsPostage |
| Other Expenses Total | 32993 | OtherExpensesTotal |
| Total Expenses | 97894 | TotalExpenses |
| Excess Or Deficit For Year | -48221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55742 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103963 | BOY |
| EOY | 55742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103963 | BOY |
| EOY | 55742 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103963 | BOY |
| EOY | 55742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE, IMPROVE, EXPAND AND ENHANCE THE AVAILABILITY OF ELEMENTARY AND SECONDARY EDUCATIONAL PROGRAMS AND SERVICES WITHIN THE COMMUNITY OF WAWONA OR OTHERWISE FOR THE BENEFIT OF STUDENTS WHO RESIDE IN YOSEMITE NATIONAL PARK OR ITS SURROUNDING AREAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED COSTS & EXPENSES ASSOCIATED WITH KEEPING WAWONA ELEMENTARY SCHOOL OPEN AS A HOME SCHOOL STUDY SITE UNDER AN ARRANGEMENT WITH MOUNTAIN HOME SCHOOL CHARTER.HOSTED A GOLF TOURNAMENT AND AUCTION TO RAISE FUNDS AND RAISE AWARENESS OF THE EDUCATIONAL NEEDS OF THE PRIMARY AND SECONDARY EDUCATIONAL INSTITUTIONS IN THE AREA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 93009 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93009 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LUCY ROYSE | ||
| Director | 2.00 | 0 |
| MAX STAUFFER | ||
| Treasurer | 2.00 | 0 |
| CHAD ANDREWS | ||
| Director | 2.00 | 0 |
| ED MEE | ||
| Chairman | 2.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ED MEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2101 | AddressLine1 |
| City | WAWONA | City |
| State | CA | State |
| ZIP Code | 95389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2093756339 | 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 | 9822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32522 | CurrentTaxYear |
| Total | 135871 | 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 | 9822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32522 | CurrentTaxYear |
| Total | 135871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23154 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243 | CurrentTaxYear |
| Total | 5045 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2736 | CurrentTaxYear |
| Total | 15203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156119 | TotalSupport |
| Public Support Pertcentage170 | 0.72200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 18999 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18999 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4827 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18999 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18999 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4827 | DirectExpenseSummaryEvents |
| Net Income Summary | 14172 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | RENTAL - PO BOX $44 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OTHER EXPENSES $65 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUPPLIES $68 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BOOKS, SUBSCRIPTIONS, REFERENC $74 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | OPERATIONS-OTHER $80 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MERCHANT FEES-CC $90 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CAFETERIA EXPENSES $171 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SCHOOL OPERATIONS $200 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SKI LESSONS BADGER PASS $312 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PAYROLL PROCESSING $826 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2817 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASSROOM SUPPLIES $2855 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT SERVICES $24547 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $844 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER INCOME $2736 |