CARPINTERIA EDUCATION FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CARPINTERIA EDUCATION FOUNDATION INC (EIN 77-0354256)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-14
- IRS object ID
- 201100159349200000
- Schema version
- 2009v1.3
- 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 | 2011-01-14T21:48:27-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERROLD F RABIN CPA & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 CARPINTERIA AVE STE K | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 930132107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770354256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARP | NameControl |
| Phone | 8055661615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 93014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE McCARTHY | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-01-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S BUCKLEY | Name |
| Phone | 8056847866 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Web Site | www.carpeducationfoundation.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 368699 | GrossReceipts |
| Contributions Gifts Grants Etc | 130811 | ContributionsGiftsGrantsEtc |
| Investment Income | 14929 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 157288 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 167245 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -9957 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 65620 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 15637 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 49983 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 51 | OtherRevenueTotal |
| Total Revenue | 185817 | TotalRevenue |
| Grants And Similar Amounts Paid | 139537 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 41469 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4759 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 18607 | OtherExpensesTotal |
| Total Expenses | 204372 | TotalExpenses |
| Excess Or Deficit For Year | -18555 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 480627 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 60405 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 522477 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605019 | BOY |
| EOY | 601576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6636 | BOY |
| EOY | 1594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611655 | BOY |
| EOY | 603170 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131028 | BOY |
| EOY | 80693 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480627 | BOY |
| EOY | 522477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE CARPINTERIA UNIFIED SCHOOL DISTRICT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FUNDS ISSUED AND ALLOCATED TO THE CARPINTERIA MIDDLE SCHOOL OUTDOOR SPORTS COMPLEX | 1284 | 1284 |
| GRANTS ISSUED TO VARIOUS SCHOOLS IN THE CUSD FOR EDUCATIONAL PROGRAMS AND MATERIALS IN WHICH 2750 STUDENTS PARTICIPATE | 108053 | 108053 |
| SCHOLARSHIPS AND AWARDS TO CUSD STUDENTS | 30200 | 30200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 139537 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARYBETH CARTY | ||||||
| PO BOX 9 | CARPINTERIA | CA | 93014 | ALTERNATE | 0 | 0 |
| PAUL PETTINE | ||||||
| PO BOX 9 | CARPINTERIA | CA | 93014 | President | 0 | 0 |
| EDWARD GEORGE | ||||||
| PO BOX 9 | CARPINTERIA | CA | 93014 | Vice President | 0 | 0 |
| SALLY GREEN | ||||||
| PO BOX 9 | CARPINTERIA | CA | 93014 | Secretary | 0 | 0 |
| MARIANNE McCARTHY | ||||||
| PO BOX 9 | CARPINTERIA | CA | 93014 | Treasurer | 0 | 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 |
| 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 | MARIANNE McCARTHY Treasurer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 93014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055661615 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA UNIFIED SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956101195 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | false | SupportedOrganizationNotified |
| Organized In US | false | OrganizedInUS |
| Amount | $139,537 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 139537 | SumOfAmounts |
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 | CARP-A-CABANA | NameOfEvent1 |
| Gross Receipts Event1 | 41750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6296 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORCHARD TO OCEAN | NameOfEvent2 |
| Gross Receipts Event2 | 21812 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21812 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6311 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 63562 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63562 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12607 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12607 | DirectExpenseSummaryEvents |
| Net Income Summary | 50955 | NetIncomeSummary |