LOOMIS BASIN EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOOMIS BASIN EDUCATION FOUNDATION (EIN 26-0218866)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201223139349200522
- 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 | 2012-11-08T08:42:16-08:00 | 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 | DALE G SLOSS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260218866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOMIS BASIN EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOOM | NameControl |
| Phone | 9166521800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY PETERSON | Name |
| Title | TREASURER | Title |
| Phone | 9166521800 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE SLOSS | Name |
| Phone | 9166639533 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82179 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27364 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3593 | ProgramServiceRevenue |
| Membership Dues | 69 | MembershipDues |
| Investment Income | 0 | 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 | 51153 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 51153 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 82179 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4626 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 836 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 320 | PrintingPublicationsPostage |
| Other Expenses Total | 40761 | OtherExpensesTotal |
| Total Expenses | 46543 | TotalExpenses |
| Excess Or Deficit For Year | 35636 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48760 | BOY |
| EOY | 104951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373 | BOY |
| EOY | 3527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50133 | BOY |
| EOY | 108478 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7974 | BOY |
| EOY | 30683 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42159 | BOY |
| EOY | 77795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Raise funds to support educational programs of the Loomis Union School District. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| Raised funds to save PE program at Loomis Union School District Distributed funds raised to Loomis Union Schools . Approximately 2,231 kids benefited. | 70 | |
| ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,231 KIDS BENEFITED. | 12411 | |
| RAISED FUNDS ON THE HOLIDAY HOME TOUR. FUNDRAISER. APPROXIMATELY 2,231 KIDS BENEFITED. | 1487 | |
| Other fundraising events | 3593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13968 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROLYN PETREE | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | PRESIDENT | 1.00 | 0 |
| STEVE STAHLBERG | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | VICE PRESIDENT | 1.00 | 0 |
| BRUCE EMARD | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | SECRETARY | 1.00 | 0 |
| AMY PETERSON | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | TREASURER | 1.00 | 0 |
| JOE BITTAKER | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| MELINDA BRECHTEL | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| DAVID BESELER | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| PAUL MINEER | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| RILEY LACEY | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| JENNIFER ROTH | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| NANCY VON THADEN | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY PETERSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9166521800 | 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 | 32799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31497 | CurrentTaxYear |
| Total | 137885 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 51153 | CurrentTaxYear |
| Total | 51153 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82650 | CurrentTaxYear |
| Total | 189038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189038 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 178 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY HOME TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 14315 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14315 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 847 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MANDA RUN | NameOfEvent2 |
| Gross Receipts Event2 | 36838 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36838 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 651 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 836 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 240 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10334 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51153 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51153 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 651 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 836 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 880 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13898 | DirectExpenseSummaryEvents |
| Net Income Summary | 37255 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 16 | ADVERTISING 1826. BANK FEES 185. OFFICE & OTHER SUPPLIES 432. ENTERTAINMENT & PROMOTION 1311. INSURANCE 1400. GRANTS 29234. DUES 375. AWARDS 5953. REGISTRATION FEES 45. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1373. 3527. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 7974. 30683. |