IMPERIAL COUNTY OFFICE OF EDUCATION FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IMPERIAL COUNTY OFFICE OF EDUCATION FOUNDATION (EIN 26-2127116)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-10
- IRS object ID
- 202520699349201652
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-10T14:13:02-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832235318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carla Kuhns CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Tiger Lily Ln | AddressLine1Txt |
| City | Imperial | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262127116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Imperial County Office of Education | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPE | BusinessNameControlTxt |
| Phone | 7603126181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 Sperber Rd | AddressLine1Txt |
| City | El Centro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Jonathan Todd Finnell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla Kuhns | PreparerPersonNm |
| PTIN | P01236103 | PTIN |
| Phone | 7606044018 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | foundation.icoe.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,756 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,440 | ProgramServiceRevenueAmt |
| Investment Income | $9,617 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $71,797 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,175 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,622 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $151,435 | TotalRevenueAmt |
| Other Expenses Total | $59,937 | OtherExpensesTotalAmt |
| Total Expenses | $59,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | $91,498 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,123 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,636 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $359,257 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,123 | BOYAmt |
| EOY | $359,257 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,123 | BOYAmt |
| EOY | $359,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,123 | BOYAmt |
| EOY | $359,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| The Foundation for Education awarded scholarships to students in Alternative Education and Special Education schools who are attending a career technical school, community college, or university after obtaining a high school diploma or GED | $25,621 | |
| The Foundation for Education sponsored a student to attend the National Scripps Spelling Bee. The regional champion and a parent were sponsored to attend the compitition in Washington D.C. | $50 | |
| Esport | $8,831 | $30,000 |
| ICOE Health & Wellness Fair | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,252 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dr Jonathan Todd Finnell | ||
| President | 8.00 | $0 |
| Anne Irigoyen | ||
| Secretary | 1.00 | $0 |
| Fidel Gonzalez | ||
| Treasurer | 1.00 | $0 |
| Alexis Araujo | ||
| Board member | 1.00 | $0 |
| Simon Canalez | ||
| Board member | 1.00 | $0 |
| Jaime Honold | ||
| Board member | 1.00 | $0 |
| Dr Victor Jaime | ||
| Board member | 1.00 | $0 |
| Paul Najar | ||
| Board member | 1.00 | $0 |
| Victor Nava | ||
| Board member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Annelia Bonillas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 Sperber Rd | AddressLine1Txt |
| City | El Centro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603126181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,756 | CurrentTaxYearAmt |
| Total | $250,932 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,756 | CurrentTaxYearAmt |
| Total | $250,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $250,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,932 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Fundraiser | Event1Nm |
| Gross Receipts Event1 | $42,049 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,179 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,656 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,434 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,996 | OtherDirectExpensesEvent1Amt |
| Event2 | Arts Fall Fundraiser | Event2Nm |
| Gross Receipts Event2 | $37,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,366 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,618 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,764 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,863 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,062 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,236 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,797 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,622 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $71 |
| Other Expenses.1012 | Insurance $705 |
| Other Expenses.1 | Scholarships $25622 |
| Other Expenses.2 | IV Wellness Foundation Grant $10000 |
| Other Expenses.3 | Esport $8831 |
| Other Expenses.4 | Arts festival - student event $7002 |
| Other Expenses.5 | ICOE Family Fundraiser $3485 |
| Other Expenses.6 | Student expenses $1267 |
| Other Expenses.7 | Board expenses $1036 |
| Other Expenses.8 | Dues & subscription $797 |
| Other Expenses.9 | ICOE Health & Wellness Fair $750 |
| Other Expenses.10 | Tax, permit, filing fees $165 |
| Other Expenses.11 | Admin council expenses $97 |
| Other Expenses.12 | Spelling Bee expense $50 |
| Other Expenses.13 | office expense $35 |
| Other Expenses.14 | Bank fees and service charges $24 |