Other Expenses.1001
“Advertising and Promotion $315”
Community Robotics Learning Foundation
990EZ • Fiscal year 2016 • EIN 47-1261000
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$39,567
Flat from 2016
Net Assets
Flat$20,158
Flat from 2016
Liabilities
Flat$19,409
Flat from 2016
Revenue And Expenses
Revenue
Flat$17,227
Flat from 2016
Expenses
Flat$18,311
Flat from 2016
Net Income
Flat-$1,084
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,227
Mission and Program Overview
Mission
Promotion of project-based learning in primary and secondary public and private schools in various communities, specifically by providing administrative, management, fundraising and financial support to robotics programs, teams or competitions for students of any age from any local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF PROJECT-BASED LEARNING IN PRIMARY AND SECONDARY PUBLIC AND PRIVATE SCHOOLS IN VARIOUS COMMUNITIES, SPECIFICALLY BY PROVIDING ADMINISTRATIVE, MANAGEMENT, FUNDRAISING AND FINANCIAL SUPPORT TO ROBOTICS PROGRAMS, TEAMS OR COMPETITIONS FOR STUDENTS OF ANY AGE FROM ANY LOCAL COMMUNITY. | $3,625 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL R LIMOTTA | President | PT | $0 | - | - |
| KELLY MACDONALD | Secretary | - | $0 | - | - |
| MARK KAVALOSKI | Treasurer | - | $0 | - | - |
| KEVIN SPARKMAN | Director | - | $0 | - | - |
| GEORGE PLATER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Robotics Learning Foundation
- EIN
- 47-1261000
- Phone
- 8053507884
- Address
- PO BOX 936, SOLVANG, CA 93464
Signing Officer
- Name
- Michael R Limotta
- Title
- President
- Signed
- 2017-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Owens & Thore Tax Professionals Inc
- Address
- 3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
- Preparer
- Marc E Owens Ea
- Phone
- 8056886317
Supplemental Narrative
Additional Explanations
Other Expenses.1010
“Amortization $358”
Other Expenses.1
“GRANT WRITING $8008”
Other Expenses.2
“OUTSIDE SERVICES $5705”
Other Expenses.3
“SOFTWARE $1133”
Other Expenses.5
“SUBSCRIPTIONS $330”
Other Expenses.7
“SUPPLIES $244”
Other Expenses.8
“MISCELLANEOUS $229”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15398”
Other Assets.1004
“Miscellaneous - Beginning $2267 Miscellaneous - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134”
Other Assets.1012
“Intangible Assets - Beginning $5008 Intangible Assets - Ending $4650”
Other Assets.1
“ROBOTIC KITS - Beginning $741 ROBOTIC KITS - Ending $0”
Total Liabilities.1002
“Grants Payable - Beginning $4000 Grants Payable - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $5366 Payable to Officers, Directors, Etc. - Ending $19409”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL R LIMOTTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8053507884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 ALISAL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLVANG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15445 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1092 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39567 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17227 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 19408 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL R LIMOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK KAVALOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN SPARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE PLATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF PROJECT-BASED LEARNING IN PRIMARY AND SECONDARY PUBLIC AND PRIVATE SCHOOLS IN VARIOUS COMMUNITIES, SPECIFICALLY BY PROVIDING ADMINISTRATIVE, MANAGEMENT, FUNDRAISING AND FINANCIAL SUPPORT TO ROBOTICS PROGRAMS, TEAMS OR COMPETITIONS FOR STUDENTS OF ANY AGE FROM ANY LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 672 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF PROJECT-BASED LEARNING IN PRIMARY AND SECONDARY PUBLIC AND PRIVATE SCHOOLS IN VARIOUS COMMUNITIES, SPECIFICALLY BY PROVIDING ADMINISTRATIVE, MANAGEMENT, FUNDRAISING AND FINANCIAL SUPPORT TO ROBOTICS PROGRAMS, TEAMS OR COMPETITIONS FOR STUDENTS OF ANY AGE FROM ANY LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3625 |
| IRS990EZ/TotalRevenueAmt | 0 | 17227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNROBOTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT WRITING $8008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES $5705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOFTWARE $1133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSCRIPTIONS $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $2267 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $5008 Intangible Assets - Ending $4650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROBOTIC KITS - Beginning $741 ROBOTIC KITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grants Payable - Beginning $4000 Grants Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $5366 Payable to Officers, Directors, Etc. - Ending $19409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R LIMOTTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ROBOTICS LEARNING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 471261000 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053507884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLVANG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Owens & Thore Tax Professionals Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3568 Sagunto- PO Box 397 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Ynez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056886317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC E OWENS EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T07:19:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,567
- Liabilities
- $19,409
- Net assets
- $20,158
- Revenue
- $17,227
- Expenses
- $18,311
- Net income
- -$1,084