San Juan Childrens Education Foundation in San Juan Capistrano, California (CA)
Table of contents:
| San Juan Childrens Education Foundation | |
| Employer Identification Number (EIN) | 800265744 |
| Name of Organization | San Juan Childrens Education Foundation |
| In Care of Name | Irma Goerner |
| Address | 32158 Camino Capistrano Ste A-221, San Juan Capistrano, CA 92675-3720 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $62,913 |
| Amount of Income | $77,351 |
| Form 990 Revenue Amount | $52,247 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $77,351 (it was $74,316 in 2013)
| This organization: | $77,351 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $62,913 (it was $38,470 in 2013)
| This organization: | $62,913 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $27,804
| This organization: | $27,804 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 2.8
| San Juan Childrens Education Foundation: | 2.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 32.4%
| San Juan Childrens Education Foundation: | 32.4% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total revenue | $5,724 | $14,358 | $25,432 | $48,576 | $67,565 | $52,247 |
| Contributions, gifts, grants, and similar amounts received | $1,000 | $1,715 | $2,220 | $24,017 | $21,594 | $16,929 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 | $26 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,724 | $12,563 | $23,212 | $24,559 | $45,971 | $35,292 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $7,713 | $28,283 | $44,470 | $34,236 | $52,722 | $60,396 |
| Less: direct expenses from gaming and fundraising events | $2,989 | $15,720 | $21,258 | $9,677 | $6,751 | $25,104 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $80 | $0 | $0 | $0 | $0 |
| Total expenses | $1,385 | $15,424 | $12,925 | $31,437 | $62,014 | $27,804 |
| Total net assets | $4,339 | $3,273 | $15,780 | $32,919 | $38,470 | $62,913 |
| Excess/Deficit for the year | $4,339 | $-1,066 | $12,507 | $17,139 | $5,551 | $24,443 |
| Net assets or fund balances at beginning of year | $0 | $4,339 | $3,273 | $15,780 | $32,919 | $38,470 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,470 | $62,913 | ||||
| Balance Sheets | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Total assets | $4,339 | $3,273 | $15,780 | $32,919 | $38,470 | $62,913 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,339 | $3,273 | $15,780 | $32,919 | $38,470 | $62,913 |
| Other Information | ||||||
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||||
| Were any significant changes made to the organizing or governing documents? | No | No | ||||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||||
| Did the organization file Form 1120-POL for this year? | No | No | ||||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||||
| Total amount involved | $0 | $0 | ||||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $286,662 |
| Subtotal | $286,662 |
| Gifts, grants, contributions, and membership fees received | $66,475 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $220,187 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $286,688 |
| Public support | $286,662 |
| Subtotal | $26 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
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| 5 | Klare Holdings | 3601 E 1st St, Los Angeles, CA 90063-2325 | CA | 2010-11 | $1,229,477 |
| 6 | Westview Foundation | 13500 Camino Del Sur, San Diego, CA 92129-4465 | CA | 2003-07 | $1,112,524 |
| 7 | Valley Of Discovery Education Foundation | PO BOX 2517, San Marcos, CA 92079-2517 | CA | 2004-10 | $970,195 |
| 8 | Rudolph & Florence Nadbath Charitable Trust, Cvetko Zelimir Ttee | 714 Mistral Ct, Danville, CA 94506-4601 | CA | 2004-02 | $924,750 |
| 9 | San Dieguito Academy Foundation | 800 Santa Fe Dr, Encinitas, CA 92024-3841 | CA | 1994-12 | $809,570 |
| 10 | Stallion Athletic Booster Club Inc | 29211 Vista Montana, San Juan Capo, CA 92675-3639 | CA | 2008-05 | $664,894 |
| 11 | Shark Fund | PO BOX 2050, Malibu, CA 90265-7050 | CA | 2003-06 | $663,223 |
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| 13 | Parent Booster Usa Inc, Santiago High School Band Boosters | 160 W Foothill Pkwy Box 202, Corona, CA 92882-8545 | CA | 2005-10 | $511,434 |
| 14 | Ace Charter School Foundation Inc | 1100 Shasta Avenue, San Jose, CA 95126 | CA | 2012-01 | $485,032 |
| 15 | Westlake High School Football Boosters Club Inc, None | PO BOX 6695, Thousand Oaks, CA 91359-6695 | CA | 2008-08 | $483,675 |
| 16 | Winters Education Foundation, Wef | Po Box 1047, Winters, CA 95694 | CA | 2009-09 | $363,997 |
| 17 | Charter Facilities Support Corporation | 344 Thomas L Berkley Way, Oakland, CA 94612-3577 | CA | 2011-06 | $327,324 |
| 18 | San Ramon Valley High School Academic Boosters | PO BOX 1004, Danville, CA 94526-1004 | CA | 2001-04 | $310,839 |
| 19 | Parent Booster Usa Inc, Trabuco Hills High School Instrumen | 27501 Mustang Run, Mission Viejo, CA 92691-1027 | CA | 2005-10 | $292,812 |
| 20 | Redlands High School Vocal Music Boosters | 840 E Citrus Ave, Redlands, CA 92374-5325 | CA | 2010-04 | $287,080 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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