Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2013 • EIN 77-0558405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $214,108 (-100%) from 2012
Net Assets
Down$0
Down $117,974 (-100%) from 2012
Liabilities
Down$0
Down $96,134 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$153,034
Down $9,362 (-5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE A BETTER COLLEGE AND CAREER GUIDANCE PROGRAM TO HELP STUDENTS IDENTIFY THEIR GOALS IN LIFE AND TO HELP STUDENTS REACH THEIR GOALS |
| IRS990/Activity2/Expense | 0 | 5425 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE AND SUPPORT THE ACADEMIC ACHIEVEMENT OF ALL STUDENTS. |
| IRS990/AllOtherContributions | 0 | 60734 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21109 |
| IRS990/AllOtherExpenses/Total | 0 | 24145 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213584 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60734 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150 |
| IRS990/DepreciationDepletion/Total | 0 | 150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IMPROVE AND EXPAND EDUCATIONAL PROGRAMS BOTH DURING AND AFTER SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 136368 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2608 |
| IRS990/FeesForServicesLegal/Total | 0 | 2608 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LIPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD DEBOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA KELLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36482 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 129381 |
| IRS990/GrossReceipts | 0 | 190302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1344 |
| IRS990/Insurance/Total | 0 | 1344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187 |
| IRS990/InvestmentIncomePriorYear | 0 | 259 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 524 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE AND SUPPORT THE ACADEMIC ACHIEVEMENT OF ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 92899 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 92899 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OfficeExpenses/Total | 0 | 103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 162396 |
| IRS990/OtherExpensesCurrentYear | 0 | 153034 |
| IRS990/OtherExpenses/Description | 0 | PAB |
| IRS990/OtherExpenses/Description | 1 | ALLOCATIONS-HIGH SCHOOL |
| IRS990/OtherExpenses/Description | 2 | ALLOCATIONS-MIDDLE SCHOOL |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 32412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32164 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27506 |
| IRS990/OtherExpenses/Total | 0 | 32412 |
| IRS990/OtherExpenses/Total | 1 | 32164 |
| IRS990/OtherExpenses/Total | 2 | 28602 |
| IRS990/OtherExpenses/Total | 3 | 27506 |
| IRS990/OtherLiabilities/BOY | 0 | 96134 |
| IRS990/OtherRevenueCurrentYear | 0 | 92899 |
| IRS990/OtherRevenuePriorYear | 0 | 114247 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -118760 |
| IRS990/ReconcilationRevenueExpenses | 0 | 786 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19491 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 157699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 172461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 534387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 70374 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 55147 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 42887 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 45399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 213807 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 36202 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 33221 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 42900 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 52070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 164393 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 750206 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 131295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 122787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 200912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 122751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 172461 |
| IRS990ScheduleA/Total509/Total | 0 | 750206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 167497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 156008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 243812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 174821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 172461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 914599 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36482 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70374 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 59007 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 129381 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 70374 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 59007 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 129381 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CRAB FEED |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 92899 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14677 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21805 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36482 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | THE FOUNDATION HAS CHANGED ITS LEGAL STRUCTURE BY CHANGING FROM AN UNINCORPORATED ASSOCIATION TO A CORPORATION THE SUCCESSOR CORPORATION CARRIES THE SAME LEGAL NAME HAS THE SAME OFFICERS AND WILL ULTIMATELY CARRY ON AS THE SAME ORGANIZATION AS ITS UNINCORPORATED PREDECESSOR THE CORPORATE OFFICERS ARE AS FOLLOWS KAREN CARTER PRESIDENT SUSAN LIPSEY VICE PRESIDENT RICHARD DEBOLT SECRETARY SARA KELLEY TREASURER |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | DETAIL |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N PAGE 1 PART I LINE 2E |
| IRS990ScheduleN/LiabilitiesPaid | 0 | false |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 8096 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 95155 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 462106211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 118760 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | WILLOW GLEN MIDDLE & HIGH SCHOOL FO |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERFORMANCE FEES & COSTS 12,205 0 0 ROBOTICS 5,425 0 0 CAREER DAY 2,000 0 0 ANNUAL REPORT 0 1,599 0 BAND STAND EQUIPMENT 1,269 0 0 BANK CHARGES 0 830 0 CONTRACT SERVICES 0 275 0 CALL TO ACTION LETTERS 210 0 0 PRINTING 0 209 0 POSTAGE 0 123 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFER TO WILLOW GLEN MIDDLE 0 AND HIGH SCHOOL FOUNDATION 0 UNDER EIN 46-2106211 118,760 TRANSFER OF ASSETS AND EQUITY TO PERFORMANCE ARTS BOOSTERS, WHO HAVE ESTABLISHED THEMSELVS AS A SEPERATE ENTITY FROM THE WILLOW GLEN MIDDLE SCHOOL AND HIGH SCHOOL FOUNDATION, AND HAVE APPLIED FOR THEIR OWN TAX IDENTIFICATION NUMBERS AND FILE A SEPERATE RETURN. THE WILLOW GLEN MIDDLE & HIGH SCHOOL FOUNDATION HAS INCORPORATED AND TRANSFERED ALL ASSETS TO THE NEW CORPORATION THAT HAS ESTABLISHED ITSELF AS A 501(C)(3) ORGANIZATION UNDER THE EIN 46-2106211. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8096 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JOSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95125 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLOW GLEN MIDDLE SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4082885111 |
| IRS990/TotalAssets/BOY | 0 | 214108 |
| IRS990/TotalAssetsBOY | 0 | 214108 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60734 |
| IRS990/TotalExpensesCurrentYear | 0 | 153034 |
| IRS990/TotalExpensesPriorYear | 0 | 162396 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11241 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141793 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153034 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96134 |
| IRS990/TotalLiabilitiesBOY | 0 | 96134 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214108 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141793 |
| IRS990/TotalRevenueCurrentYear | 0 | 153820 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 92899 |
| IRS990/TotalRevenuePriorYear | 0 | 181887 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 187 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 153820 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115474 |
| IRS990/WebSite | 0 | WWW.WILLOWGLENFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770558405 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLOW GLEN MIDDLE SCHOOL & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | HIGH SCHOOL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 4082885111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8096 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 951558096 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | SARA KELLEY |
| ReturnHeader/Officer/Phone | 0 | 4082885111 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUNHAM ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1884 THE ALAMEDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN JOSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95126 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL K PARK CPA |
| ReturnHeader/Preparer/Phone | 0 | 4082609600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-15T15:59:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.