ALPINE EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALPINE EDUCATION FOUNDATION INC (EIN 80-0591995)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-23
- IRS object ID
- 201321139349200517
- 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 | 2013-04-23T12:10:33-07:00 | 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 | ON LINE BOOKKEEPING & TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 ARNOLD WAY STE 103 | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 919013850 | 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 | 800591995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPI | NameControl |
| Phone | 6196590345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 ADMINISTRATION WAY | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 91901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLIN CAMPBELL | Name |
| Title | PRESDIENT | Title |
| Phone | 6196590345 | Phone |
| Date Signed | 2013-03-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER GARAYEA | Name |
| Phone | 6194455523 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51012 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26927 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21186 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 15 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2884 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2507 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 377 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 48505 | TotalRevenue |
| Grants And Similar Amounts Paid | 24859 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 29360 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 427 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 120 | PrintingPublicationsPostage |
| Other Expenses Total | 3778 | OtherExpensesTotal |
| Total Expenses | 59024 | TotalExpenses |
| Excess Or Deficit For Year | -10519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18806 | BOY |
| EOY | 5546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812 | BOY |
| EOY | 6553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22618 | BOY |
| EOY | 12099 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 425 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22193 | BOY |
| EOY | 11674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BRIDGE THE GAP CREATED BY INSUFFICIENT GOV'T FUNDING TO ALPINE SCHOOLS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE ESSENTIAL FUNDS FOR PROGRAMS, MATERIALS AND EQUIPMENT TO ALPINE COMMUNITY SCHOOLS AND PTA'S | DescriptionProgramServiceAccom |
| Grants And Allocations | 26927 | GrantsAndAllocations |
| Program Service Expenses | 37266 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37266 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GEORGE BARNETT | ||
| TREASURER | 10.00 | 0 |
| DANICA JAMES | ||
| DIRECTOR | 10.00 | 0 |
| COLIN L CAMPBELL II | ||
| PRESIDENT | 10.00 | 0 |
| JOE PERRICONE | ||
| SEC'Y | 10.00 | 0 |
| ROGER GARAY | ||
| DIRECTOR | 1.00 | 0 |
| CHRIS NEWCOMB | ||
| DIRECTOR | 1.00 | 0 |
| BILL WEAVER | ||
| DIRECTOR | 1.00 | 0 |
| LAURIE HALLIHAN | ||
| DIRECTOR | 1.00 | 0 |
| PATRICIA CANNON | ||
| DIRECTOR | 1.00 | 0 |
| NANCY CASTILLO BROWN | ||
| DIRECTOR | 1.00 | 0 |
| SHARON HAVEN | ||
| EXEC DIR | 20.00 | 23800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPINE EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 ARNOLD WAY SUITE 103 | AddressLine1 |
| City | ALPINE | City |
| State | CA | State |
| ZIP Code | 919013850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6196593045 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26927 | CurrentTaxYear |
| Total | 67382 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24070 | CurrentTaxYear |
| Total | 52241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50997 | CurrentTaxYear |
| Total | 119623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 119623 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 29 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 29 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | PROVIDE ESSENTIAL PROGRAMS, MATERIALS AND EQUIPMENT EXEMPT JOAN MACQUEEN MIDDLE SCHOOL PTA NONE 109. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT BOULDER OAKS PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT ALPINE ELEMENTARY PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT CREEKSIDE EARLY LEARNING PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT SHADOW HILLS PTA NONE 250. PROVIDE FUNDS FOR STUDENT EDUCATIONAL TRIPS TO |
| Form 990EZ, Part I, Line 16 | ADVERTISING EXPENSES 495. BANK SERVICE CHARGES 182. INSURANCE 797. SPRING-SUMMER PROGRAM MISC COSTS 278. HOGWORTS ACADEMY PROMOTION 359. HOGWORTS ACADEMY INSURANCE 170. HOGWORTS ACADEMY MISC 1004. PAYPAL FEES 4. WEBSITE ADMINISTRATION 196. MISC 43. MEMBERSHIP DUES 250. |
| Form 990EZ, Part II, Line 24 | MARKET VALUE NON-CASH DONATIONS 3812. 3812. 40' SHIPPING CONTAINER 0. 2741. |
| Form 990EZ, Part II, Line 26 | RETAINED EARNINGS 0. 0. NET INCOME 0. PLEDGES RECEIVABLE - HOGWORTS 425. 425. |