SCHOLARSHIP ASSISTANCE FOR EMPOWERMENT-SAN LUIS OBISPO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOLARSHIP ASSISTANCE FOR EMPOWERMENT-SAN LUIS OBISPO (EIN 77-0293702)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-12
- IRS object ID
- 201201649349200125
- Schema version
- 2011v1.2
- 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 | 2012-06-12T14:34:18-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTERO BAY ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 N Ocean Ave | AddressLine1 |
| City | Cayucos | City |
| State | CA | State |
| ZIP Code | 93430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770293702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLARSHIP ASSISTANCE FOR EMPOWERMENT | BusinessNameLine1 |
| Business Name Line2 | SAN LUIS OBISPO DBA SAFE-SLO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 8055448866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 BONETTI | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY LAMOREE | Name |
| Title | President | Title |
| Date Signed | 2012-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Rarig-Leary | Name |
| Phone | 8059950858 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.AIKIDO-OF-SLO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 28850 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12480 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16370 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 28850 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 683 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 267 | PrintingPublicationsPostage |
| Other Expenses Total | 9371 | OtherExpensesTotal |
| Total Expenses | 30721 | TotalExpenses |
| Excess Or Deficit For Year | -1871 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -10999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -12870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5962 | BOY |
| EOY | 3812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5962 | BOY |
| EOY | 3812 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16961 | BOY |
| EOY | 16682 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10999 | BOY |
| EOY | -12870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND TRAINING IN VIOLENCE PREVENTION, SELF-DEFENSE, RECOVERY AND PERSONAL EMPOWERMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE CONTINUED ON-GOING EDUCATION AND TRAINING IN SELF-DEFENSE, VIOLENCE PREVENTION AND SELF-EMPOWERMENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 24276 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24276 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| APRIL COLE WORLEY | ||||||
| C/O 209 BONETTI STREET | SAN LUIS OBISPO | CA | 93401 | Director | 0 | 0 |
| KATHY LAMOREE | ||||||
| 212 WARREN | SAN LUIS OBISPO | CA | 93405 | President | 1.00 | 0 |
| GINNY CARR | ||||||
| 1561 17TH STREET | LOS OSOS | CA | 93402 | Sec/Treasurer | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA RARIG-LEARY CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 N OCEAN AVENUE | AddressLine1 |
| City | CAYUCOS | City |
| State | CA | State |
| ZIP Code | 93430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059950858 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12480 | CurrentTaxYear |
| Total | 66066 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16370 | CurrentTaxYear |
| Total | 156335 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28850 | CurrentTaxYear |
| Total | 222401 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 222401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28850 | CurrentTaxYear |
| Total | 222401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16961 Accounts Payable and Accrued Expenses - Ending $16682 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSES $105 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER EXPENSES $424 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $744 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAVEL $808 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $2004 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES/TELEPHONE $2653 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $198 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $208 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2227 |