Civic Intelligence

Mariners Elementary School Foundation

990 • Fiscal year 2020 • EIN 33-0785787

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileMarinersfoundation.com
PO Box 3158Newport Beach, CA 92659

(949) 642-3390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$214,105

Down $5,990 (-2.7%) from 2019

Net Assets

Down

$214,105

Down $5,990 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$266,616

Down $9,374 (-3.4%) from 2019

Expenses

Down

$272,606

Down $22,057 (-7.5%) from 2019

Net Income

Up

-$5,990

Up $12,683 (+68%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $188,691Liabilities 2014: $0Net Assets 2014: $188,6912014Assets 2015: $163,503Liabilities 2015: $0Net Assets 2015: $163,5032015Assets 2016: $175,079Liabilities 2016: $0Net Assets 2016: $175,0792016Assets 2017: $231,934Liabilities 2017: $0Net Assets 2017: $231,9342017Assets 2018: $238,768Liabilities 2018: $0Net Assets 2018: $238,7682018Assets 2019: $220,095Liabilities 2019: $0Net Assets 2019: $220,0952019Assets 2020: $214,105Liabilities 2020: $0Net Assets 2020: $214,1052020Assets 2021: $397,575Liabilities 2021: $0Net Assets 2021: $397,5752021Assets 2022: $401,258Liabilities 2022: $0Net Assets 2022: $401,2582022Assets 2023: $413,784Net Assets 2023: $413,7842023Assets 2024: $424,814Liabilities 2024: $0Net Assets 2024: $424,8142024Assets 2025: $403,822Liabilities 2025: $0Net Assets 2025: $403,8222025

Highlighted filing

2020

Assets$214,105
Liabilities$0
Net Assets$214,105
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $300,621Expenses 2014: $247,507Net Income 2014: $53,1142014Revenue 2015: $289,163Expenses 2015: $314,351Net Income 2015: -$25,1882015Revenue 2016: $306,462Expenses 2016: $294,886Net Income 2016: $11,5762016Revenue 2017: $283,894Expenses 2017: $227,039Net Income 2017: $56,8552017Revenue 2018: $279,476Expenses 2018: $272,642Net Income 2018: $6,8342018Revenue 2019: $275,990Expenses 2019: $294,663Net Income 2019: -$18,6732019Revenue 2020: $266,616Expenses 2020: $272,606Net Income 2020: -$5,9902020Revenue 2021: $290,026Expenses 2021: $106,556Net Income 2021: $183,4702021Revenue 2022: $250,269Expenses 2022: $246,586Net Income 2022: $3,6832022Revenue 2023: $181,112Expenses 2023: $168,586Net Income 2023: $12,5262023Revenue 2024: $177,196Expenses 2024: $166,247Net Income 2024: $10,9492024Revenue 2025: $175,402Expenses 2025: $196,394Net Income 2025: -$20,9922025

Highlighted filing

2020

Revenue$266,616
Expenses$272,606
Net Income-$5,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$289,571
Mission and Program Overview

Mission

The organization's purpose is to provide educational and arts programs, services, and equipment in support and promotion of quality education and pride in Mariners Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$220,095$214,105▼ $5,990
Savings and Temporary Cash Investments$198,372$192,919▼ $5,453
Cash and Non-Interest-Bearing Accounts$21,723$21,186▼ $537
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,095$214,105▼ $5,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,095$214,105▼ $5,990
Total Liabilities and Net Assets / Fund Balance$220,095$214,105▼ $5,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer MessengerChairman
Heidi PerreaultPresident
Erica WilliamsVice President
Whitney BaderianSecretary
Pamela WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,494
Program Service Revenue
$44,291
Investment Income
$146
Other Revenue
$150,685
All Other Contributions
$66,144
Change in Net Assets
$-5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,606
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,361$5,036$2,830$16,227
Other Expenses$4,208--$4,208
Total Functional Expenses$264,740$5,036$2,830$272,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,640
Fundraising Direct Expenses$22,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$178,990$173,640$22,955$150,685
Total Events$178,990$173,640$22,955$150,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The approximately 50 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board members are present at the meetings and approve the governing board decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Mariners Elementary School Foundation
EIN
33-0785787
Phone
9496423390
Address
PO Box 3158, Newport Beach, CA 92659

Signing Officer

Name
Heidi Perreault
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's purpose is to provide educational and arts programs, services, and equipment in support and promotion of quality education and pride in Mariners Elementary School.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt066144
IRS990/AllOtherExpensesGrp/FundraisingAmt02830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08361
IRS990/AllOtherExpensesGrp/TotalAmt016227
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Williamson
IRS990/BooksInCareOfDetail/PhoneNum09496423390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3158
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0220095
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0214105
IRS990/CashNonInterestBearingGrp/BOYAmt021723
IRS990/CashNonInterestBearingGrp/EOYAmt021186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0272606
IRS990/CYOtherRevenueAmt0150685
IRS990/CYProgramServiceRevenueAmt044291
IRS990/CYRevenuesLessExpensesAmt0-5990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272606
IRS990/CYTotalFundraisingExpenseAmt02830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266616
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided funds to pay for teacher aids
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Perreault
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Messenger
IRS990/Form990PartVIISectionAGrp/PersonNm2Erica Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Whitney Baderian
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Williamson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05350
IRS990/FundraisingDirectExpensesAmt022955
IRS990/FundraisingGrossIncomeAmt0173640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to provide educational and arts programs, services, and equipment in support and promotion of quality education and pride in Mariners Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220095
IRS990/NetAssetsOrFundBalancesEOYAmt0214105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Aids
IRS990/OtherExpensesGrp/Desc1Fourth of July Parade
IRS990/OtherExpensesGrp/Desc2Spirit Wear
IRS990/OtherExpensesGrp/Desc3Directory
IRS990/OtherExpensesGrp/ProgramServicesAmt0234445
IRS990/OtherExpensesGrp/ProgramServicesAmt19400
IRS990/OtherExpensesGrp/ProgramServicesAmt28326
IRS990/OtherExpensesGrp/ProgramServicesAmt34208
IRS990/OtherExpensesGrp/TotalAmt0234445
IRS990/OtherExpensesGrp/TotalAmt19400
IRS990/OtherExpensesGrp/TotalAmt28326
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Walk Event
IRS990/ProgramServiceRevenueGrp/Desc1Directory
IRS990/ProgramServiceRevenueGrp/Desc2Fourth of July Parade
IRS990/ProgramServiceRevenueGrp/Desc3Golf Event
IRS990/ProgramServiceRevenueGrp/Desc4Spirit Wear
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410428
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting school unity and spirit through coordination of a directory, Art Walk event, spirit wear and 4th of July program for students and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025747
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided funds for supplemental education programs and support for the school office.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294663
IRS990/PYOtherRevenueAmt089537
IRS990/PYProgramServiceRevenueAmt0114807
IRS990/PYRevenuesLessExpensesAmt0-18673
IRS990/PYTotalExpensesAmt0294663
IRS990/PYTotalRevenueAmt0275990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01567020
IRS990ScheduleA/SubstantialContributorsTotAmt0792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567812
IRS990ScheduleA/TotalSupportAmt01568398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approximately 50 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are present at the meetings and approve the governing board decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220095
IRS990/TotalAssetsEOYAmt0214105
IRS990/TotalAssetsGrp/BOYAmt0220095
IRS990/TotalAssetsGrp/EOYAmt0214105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214105
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480
IRS990/TotalProgramServiceExpensesAmt0264740
IRS990/TotalProgramServiceRevenueAmt044291
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266616
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214105
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3158
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092659
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0Marinersfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Perreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariners Elementary School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0330785787
ReturnHeader/Filer/PhoneNum09496423390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3158
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T07:42:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,105
Liabilities
$0
Net assets
$214,105
Revenue
$266,616
Expenses
$272,606
Net income
-$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.75$1.96$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.77$1.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.81$1.69$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$2.50$2.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.90$1.07$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.67$2.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.76$2.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.79$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.84$2.27$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.06$2.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.89$3.14$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.01$2.48$0.53