Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Windsor Educational Foundation
990EZ • Fiscal year 2019 • EIN 68-0173949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$117,249
Up $5,954 (+5.3%) from 2018
Net Assets
Up$22,293
Up $18,424 (+476%) from 2018
Liabilities
Down$94,956
Down $12,470 (-12%) from 2018
Revenue And Expenses
Revenue
Up$163,362
Up $3,138 (+2.0%) from 2018
Expenses
Down$144,938
Down $161,902 (-53%) from 2018
Net Income
Up$18,424
Up $165,040 (+113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 1, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $186,123
Mission and Program Overview
Mission
Provide supplemental financing for educational enrichment benefitting all students in the Windsor Unified School District.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WINDSOR EDUCATIONAL FOUNDATION PROVIDES THREE DIFFERENT TYPES OF GRANTS TO SCHOOLS AND EDUCATORS: GRANTS TO EDUCATORS ARE DESIGNED FOR A PROJECT THAT IS BEING IMPLEMENTED TO SERVE A CLASSROOM, CLUB, OR SMALL SUBSET OF STUDENTS BY A SINGLE WUSD STAFF MEMBER: SCHOOL SITE GRANTS ARE DESIGNED FOR PROJECTS BENEFITTING THE WHOLE CAMPUS OR A SIGNIFICANT CROSS-SECTION OF STUDENTS, SUCH AS A GRADE LEVEL: AND FINALLY DISTRICT GRANTS (MULTIPLE CAMPUS) ARE DESIGNED TO ENCOURAGE COLLABORATION THROUGHOUT THE DISTRICT. IT IS APPROPRIATE FOR USE ONLY BY TWO OR MORE CAMPUSES THAT CHOOSE TO WORK TOGETHER TO BENEFIT STUDENTS ON EACH PARTICIPATING CAMPUS. | $108,043 | $121,372 |
| THE WE FOUNDATION HAS BEEN HONORED TO AWARD MANY SCHOLARSHIPS OVER THE PAST SEVERAL YEARS TO DESERVING SENIORS IN THE WINDSOR UNIFIED SCHOOL DISTRICT WHO CONTINUED THEIR EDUCATION AFTER HIGH SCHOOL GRADUATION. THE SCHOARSHIP PROGRAM WAS RECENTLY REDESIGNED AS PART OF A MENTORSHIP PROGRAM TIED TO A WHS STUDENT'S SENIOR PROJECT. THE SCHOLARSHIP COMMITTEE LOOKS FOR STUDENTS WHO HAVE AN EDUCATIONAL GOAL BEYOND HIGH SCHOOL. THIS CAN BE A FOUR YEAR COLLEGE, JUNIOR COLLEGE OR CAREER COLLEGE. THE COMMITTEE ALSO CONSIDERS AS A MAJOR FACTOR IN THE SELECTION PROCESS ANY OBSTACLES OR DIFFICULTIES THAT APPLICANTS HAVE OVERCOME IN THEIR HIGH SCHOOL YEARS OR PRIOR. IN THIS LAST FISCAL YEAR THE WE FOUNDATION PAID TO OUTSTANDING STUDENTS 32 SCHOLARSHIPS RANGING FROM $50 TO $2,500. | $23,664 | $23,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HACKWOOD | President | PT | $0 | - | - |
| KAREN ALVES | Vice President | PT | $0 | - | - |
| MICHEL JOHNSON | Secretary | PT | $0 | - | - |
| STEPHANIE AHMAD | Treasurer | PT | $0 | - | - |
| KATY DILLWOOD | Board Member | PT | $0 | - | - |
| DIAHANNA POST | Board Member | PT | $0 | - | - |
| KELLY MCGLINCHY | Board Member | PT | $0 | - | - |
| KARLENE REBICH | Advisor | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship Breakfast | $38,861 | - | $1,136 | - |
| Vegas Night | $30,768 | $30,768 | $3,254 | $27,514 |
| Total Events | $81,805 | $42,444 | $22,663 | $19,781 |
Filing and Contact Details
Filer
- Filer Name
- Windsor Educational Foundation
- EIN
- 68-0173949
- Phone
- 7078377700
- Address
- PO BOX 2217, WINDSOR, CA 95492-2217
Signing Officer
- Name
- James Hackwood
- Title
- President
- Phone
- 7076957056
- Signed
- 2020-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bpm Llp
- Address
- 110 STONY POINT ROAD SUITE 210, SANTA ROSA, CA 95401
- Preparer
- Alissia N Pope
- Phone
- 7075444078
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 11.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 1001. Grantee name: windsor high school students. Grantee address: po box 2217 windsor, ca 95492. Grantee relationship: none. Property description: scholarship. Book value of property: 23,664. Amount given: 23,664.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 1002. Grantee name: windsor unified school district. Grantee address: 9291 old redwood highway, bldg 500 windsor, ca 95492. Grantee relationship: none. Property description: grants. Book value of property: 108,043. Amount given: 108,043. Total included on form 990-ez, line 10: 131,707.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 833. Description: insurance. Amount: 1,344. Description: bank & credit card fees. Amount: 610. Description: supplies & equipment. Amount: 298. Description: taxes. Amount: 50. Description: website. Amount: 132. Description: membership & dues. Amount: 199. Description: other event expense. Amount: 5,584. Total to form 990-ez, line 16: 9,050.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued liabilities. Beg. Of year amount: 102,378. End of year amount: 94,956. Description: grants payable. Beg. Of year amount: 5,048. End of year amount: 0.”
Raw XML Appendix232 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE AHMAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7076957056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141919 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3325 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117249 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44193 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 131707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HACKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN ALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE AHMAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATY DILLWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIAHANNA POST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY MCGLINCHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARLENE REBICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPLEMENTAL FINANCING FOR EDUCATIONAL ENRICHMENT BENEFITTING ALL STUDENTS IN THE WINDSOR UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WINDSOR EDUCATIONAL FOUNDATION PROVIDES THREE DIFFERENT TYPES OF GRANTS TO SCHOOLS AND EDUCATORS: GRANTS TO EDUCATORS ARE DESIGNED FOR A PROJECT THAT IS BEING IMPLEMENTED TO SERVE A CLASSROOM, CLUB, OR SMALL SUBSET OF STUDENTS BY A SINGLE WUSD STAFF MEMBER: SCHOOL SITE GRANTS ARE DESIGNED FOR PROJECTS BENEFITTING THE WHOLE CAMPUS OR A SIGNIFICANT CROSS-SECTION OF STUDENTS, SUCH AS A GRADE LEVEL: AND FINALLY DISTRICT GRANTS (MULTIPLE CAMPUS) ARE DESIGNED TO ENCOURAGE COLLABORATION THROUGHOUT THE DISTRICT. IT IS APPROPRIATE FOR USE ONLY BY TWO OR MORE CAMPUSES THAT CHOOSE TO WORK TOGETHER TO BENEFIT STUDENTS ON EACH PARTICIPATING CAMPUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE WE FOUNDATION HAS BEEN HONORED TO AWARD MANY SCHOLARSHIPS OVER THE PAST SEVERAL YEARS TO DESERVING SENIORS IN THE WINDSOR UNIFIED SCHOOL DISTRICT WHO CONTINUED THEIR EDUCATION AFTER HIGH SCHOOL GRADUATION. THE SCHOARSHIP PROGRAM WAS RECENTLY REDESIGNED AS PART OF A MENTORSHIP PROGRAM TIED TO A WHS STUDENT'S SENIOR PROJECT. THE SCHOLARSHIP COMMITTEE LOOKS FOR STUDENTS WHO HAVE AN EDUCATIONAL GOAL BEYOND HIGH SCHOOL. THIS CAN BE A FOUR YEAR COLLEGE, JUNIOR COLLEGE OR CAREER COLLEGE. THE COMMITTEE ALSO CONSIDERS AS A MAJOR FACTOR IN THE SELECTION PROCESS ANY OBSTACLES OR DIFFICULTIES THAT APPLICANTS HAVE OVERCOME IN THEIR HIGH SCHOOL YEARS OR PRIOR. IN THIS LAST FISCAL YEAR THE WE FOUNDATION PAID TO OUTSTANDING STUDENTS 32 SCHOLARSHIPS RANGING FROM $50 TO $2,500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 108043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 23664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23664 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22761 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21432 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 144938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145036 |
| IRS990EZ/TotalRevenueAmt | 0 | 163362 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINDSORWE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1096 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 229387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOLARSHIP BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VEGAS NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 8560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: 1001. GRANTEE NAME: WINDSOR HIGH SCHOOL STUDENTS. GRANTEE ADDRESS: PO BOX 2217 WINDSOR, CA 95492. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. BOOK VALUE OF PROPERTY: 23,664. AMOUNT GIVEN: 23,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: 1002. GRANTEE NAME: WINDSOR UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 9291 OLD REDWOOD HIGHWAY, BLDG 500 WINDSOR, CA 95492. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GRANTS. BOOK VALUE OF PROPERTY: 108,043. AMOUNT GIVEN: 108,043. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 131,707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 1,344. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 610. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 298. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 132. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 199. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 5,584. TOTAL TO FORM 990-EZ, LINE 16: 9,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 102,378. END OF YEAR AMOUNT: 94,956. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,048. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HACKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7076957056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDSOR EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 680173949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078377700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954922217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2C960E9B85524D875E095A3AF8AEC44FE29EB6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D2769DA4F8D6AFA6D89B6DEA2BA8D3582A847AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.184.139.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:24:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 STONY POINT ROAD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075444078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSIA N POPE |
| ReturnHeader/ReturnTs | 0 | 2020-06-03T15:52:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,249
- Liabilities
- $94,956
- Net assets
- $22,293
- Revenue
- $163,362
- Expenses
- $144,938
- Net income
- $18,424