2013-11-15T19:38:35-08:00
2012-12-31
990EZ
2012-01-01
260218866
LOOMIS BASIN EDUCATION FOUNDATION
LOOM
9166521800
PO BOX 1450
LOOMIS
CA
95650
AMY PETERSON
TREASURER
9166521800
2013-11-15
2012
2016-02-25 16:41:14Z
X
X
N/A
X
68157
X
22022
0
0
90
0
0
0
45570
0
45570
0
0
475
68157
27457
27457
40700
77795
118495
X
104951
107894
3527
12600
108478
120494
30683
1999
77795
118495
X
Raise funds to support educational programs of the Loomis Union School District.
ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,162 KIDS BENEFITED.
17095
RAISED FUNDS ON THE HOLIDAY HOME TOUR. APPROXIMATELY 2,162 KIDS BENEFITED.
2689
DISTRICT RECOGNITION AND GRANT PROGRAM. APPROXIMATELY 2,162 KIDS BENEFITED.
4235
Other fundraising events
692
24711
CAROLYN PETREE
PRESIDENT
1.00
0
STEVE STAHLBERG
VICE PRESIDENT
1.00
0
BRUCE EMARD
SECRETARY
1.00
0
AMY PETERSON
TREASURER
1.00
0
JOE BITTAKER
DIRECTOR
1.00
0
MELINDA BRECHTEL
DIRECTOR
1.00
0
DAVID BESELER
DIRECTOR
1.00
0
PAUL MINEER
DIRECTOR
1.00
0
RILEY LACEY
DIRECTOR
1.00
0
JENNIFER ROTH
DIRECTOR
1.00
0
NANCY VON THADEN
DIRECTOR
1.00
0
false
false
false
false
false
false
false
false
false
AMY PETERSON
PO BOX 1450
LOMMIS
CA
95660
9166521800
false
false
false
false
false
false
false
false
false
false
false
NONE
NONE
X
0
0
0
32799
73589
31497
22022
159907
51153
46045
97198
32799
73589
82650
68067
257105
257105
35
74
69
90
268
35
74
69
90
268
257373
0.99900
0.99910
0.00100
0.00090
X
HOLIDAY HOME TOUR
19300
19300
MANDA RUN
22001
22001
5004
5004
46305
46305
46305
Pt III, Line 31
Other fundraising events included the Holiday Home Tour
and annual e-waste drive. Total expenses for these events
was $7,051. Approximately 2,600 kids benefited.
Form 990EZ, Part I, Line 8
SPRING PORTRAITS 475.
Form 990EZ, Part I, Line 16
ADVERTISING 697. BANK FEES 682. OFFICE & OTHER SUPPLIES 936. ENTERTAINMENT & PROMOTION 2935. INSURANCE 1541. GRANTS 4235. DUES 265. AWARDS 6398. POSTAGE 222. RENT 700. SPONSOR EXPENSES 2909. PRINTING 611. TAX & LICENSE 25. WEBSITE 245. TRAVEL 1306. MISCELLANEOUS 332. CONSULTANTS 3418.
Form 990EZ, Part II, Line 24
ACCOUNTS RECEIVABLE 3527. 12600.
Form 990EZ, Part II, Line 26
GRANTS PAYABLE 30683. 1999.