MESA VERDE FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MESA VERDE FOUNDATION (EIN 71-0900533)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-15
- IRS object ID
- 201131359349201323
- Schema version
- 2009v1.7
- 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 | 2011-05-15T20:18:50-07:00 | 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 | KELLI R STONE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8417 CORTE FRAGATA | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921292385 | 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 | 710900533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESA VERDE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MESA | NameControl |
| Phone | 8585385478 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8375 ENTREKEN WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS HERNANDEZ | Name |
| Title | President | Title |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelli Stone | Name |
| Phone | 9169952668 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 80122 | GrossReceipts |
| Contributions Gifts Grants Etc | 39638 | ContributionsGiftsGrantsEtc |
| Investment Income | 380 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 40104 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 430 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 39674 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 79692 | TotalRevenue |
| Grants And Similar Amounts Paid | 80476 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1492 | OtherExpensesTotal |
| Total Expenses | 81968 | TotalExpenses |
| Excess Or Deficit For Year | -2276 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 95241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92965 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95241 | BOY |
| EOY | 92965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95241 | BOY |
| EOY | 92965 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95241 | BOY |
| EOY | 92965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE THE QUALITY OF STUDENTS' EDUCATION IN ORDER TO ACHIEVE THE HIGHEST POSSIBLE STANDARDS FOR MESA VERDE MIDDLE SCHOOL BY SUPPORTING PROGRAMS, TEACHERS AND STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (6 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - OTHER | 2650 | 2650 |
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - READING PLUS | 6000 | 6000 |
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - MATH IMPACT | 20000 | 20000 |
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - BLACK TOP | 8225 | 8225 |
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - TECHNOLOGY UPGRADE | 29100 | |
| SUPPORT PROVIDED TO MESA VERDE MIDDLE SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS - SCHOOL SUPPLIES | 14501 | 14501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80476 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEPHAINE HUDSON | ||||||
| 8375 ENTREKEN WAY | SAN DIEGO | CA | 92129 | Treasurer | 5.00 | 0 |
| JOE BARTEL | ||||||
| 8375 ENTREKEN WAY | SAN DIEGO | CA | 92129 | Secretary | 5.00 | 0 |
| JENNIFER CAVENDISH | ||||||
| 8375 ENTREKEN WAY | SAN DIEGO | CA | 92129 | Vice President | 5.00 | 0 |
| KRIS HERNANDEZ | ||||||
| 8375 ENTREKEN WAY | SAN DIEGO | CA | 92129 | President | 5.00 | 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 |
| 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 | KRIS HERNANDEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8375 ENTREKEN WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8585385478 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39638 | CurrentTaxYear |
| Total | 148855 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39638 | CurrentTaxYear |
| Total | 148855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 148855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 148855 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOG-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 27378 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27378 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 430 | OtherDirectExpensesEvent1 |
| Name Of Event2 | E-SCRIP | NameOfEvent2 |
| Gross Receipts Event2 | 10663 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10663 | GrossRevenueEvent2 |
| Gross Receipts Total | 38041 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38041 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 430 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 430 | DirectExpenseSummaryEvents |
| Net Income Summary | 37611 | NetIncomeSummary |