LOOMIS BASIN EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOOMIS BASIN EDUCATION FOUNDATION (EIN 26-0218866)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349200725
- Schema version
- 2010v3.2
- 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 | 2011-08-10T10:12:39-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | CAROLYN PETREE | Name |
| Title | TREASURER | Title |
| Phone | 9166521800 | Phone |
| Date Signed | 2011-06-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73723 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73649 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 74 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 73723 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2027 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 897 | PrintingPublicationsPostage |
| Other Expenses Total | 69092 | OtherExpensesTotal |
| Total Expenses | 72016 | TotalExpenses |
| Excess Or Deficit For Year | 1707 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42159 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40452 | BOY |
| EOY | 48760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40452 | BOY |
| EOY | 50133 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7974 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40452 | BOY |
| EOY | 42159 | 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 |
|---|---|
| Raised funds to save PE program at Loomis Union School District Distributed funds raised to Loomis Union Schools . Approximately 2,600 kids benefited. | 53374 |
| ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,600 KIDS BENEFITED. | 3980 |
| RAISED FUNDS FOR LUSD MUSIC PROGRAM VIA THE GOLF BALL DROP FUNDRAISER. APPROXIMATELY 2,600 KIDS BENEFITED. | 5327 |
| Other fundraising events | 7051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69732 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENINE WINDESHAUSEN | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | PRESIDENT | 1.00 | 0 |
| DAVID KAISER | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | VICE PRESIDENT | 1.00 | 0 |
| VALERIE RATHBONE | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | SECRETARY | 1.00 | 0 |
| CAROLYN PETREE | ||||||
| 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 |
| BRUCE EMARD | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| PAUL MINEER | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| CLIFF STOKES | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| ALLAN FRUMPKIN | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| GREG BRENING | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| ROB JENSEN | ||||||
| PO BOX 1450 | LOOMIS | CA | 95650 | DIRECTOR | 1.00 | 0 |
| MARK RIDEOUT | ||||||
| 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 |
| 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 | CAROLYN PETREE | 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 |
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 Minus1 Year | 32799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73589 | CurrentTaxYear |
| Total | 106388 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 32799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73589 | CurrentTaxYear |
| Total | 106388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 106388 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 109 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 109 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 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 238. BANK FEES 281. OFFICE & OTHER SUPPLIES 1505. ENTERTAINMENT & PROMOTION 3487. INSURANCE 1474. GRANTS 60997. MISCELLANEOUS 1110. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1373. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 7974. |