Civic Intelligence

Alhambra Educational Foundation

990 • Fiscal year 2020 • EIN 95-4429310

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.aef4kids.com

Refreshing map…

1603 Chestnut StreetAlhambra, CA 91803

(626) 943-3080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,829

Flat from 2020

Net Assets

Flat

$107,414

Flat from 2020

Liabilities

Flat

$31,415

Flat from 2020

Revenue And Expenses

Revenue

Flat

$325,010

Flat from 2020

Expenses

Flat

$371,793

Flat from 2020

Net Income

Flat

-$46,783

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $363,079Liabilities 2010: $204,680Net Assets 2010: $158,3992010Assets 2011: $319,862Liabilities 2011: $120,000Net Assets 2011: $199,8622011Assets 2012: $230,749Liabilities 2012: $321Net Assets 2012: $230,4282012Assets 2013: $401,623Liabilities 2013: $154,018Net Assets 2013: $247,6052013Assets 2014: $761,328Liabilities 2014: $517,499Net Assets 2014: $243,8292014Assets 2015: $622,292Liabilities 2015: $335,404Net Assets 2015: $286,8882015Assets 2016: $471,680Liabilities 2016: $183,615Net Assets 2016: $288,0652016Assets 2017: $375,952Liabilities 2017: $26,596Net Assets 2017: $349,3562017Assets 2018: $475,914Liabilities 2018: $26,943Net Assets 2018: $448,9712018Assets 2019: $234,993Liabilities 2019: $80,796Net Assets 2019: $154,1972019Assets 2020: $138,829Liabilities 2020: $31,415Net Assets 2020: $107,4142020Assets 2020: $138,829Liabilities 2020: $31,415Net Assets 2020: $107,4142020Assets 2021: $209,306Liabilities 2021: $210Net Assets 2021: $209,0962021Assets 2022: $469,885Liabilities 2022: $243,112Net Assets 2022: $226,7732022Assets 2023: $444,112Liabilities 2023: $239,295Net Assets 2023: $204,8172023Assets 2024: $509,059Liabilities 2024: $227,779Net Assets 2024: $281,2802024

Highlighted filing

2020

Assets$138,829
Liabilities$31,415
Net Assets$107,414
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $701,9582010Revenue 2011: $729,245Expenses 2011: $687,782Net Income 2011: $41,4632011Revenue 2012: $713,329Expenses 2012: $682,763Net Income 2012: $30,5662012Revenue 2013: $821,382Expenses 2013: $804,205Net Income 2013: $17,1772013Revenue 2014: $937,884Expenses 2014: $941,660Net Income 2014: -$3,7762014Revenue 2015: $952,335Expenses 2015: $909,276Net Income 2015: $43,0592015Revenue 2016: $937,124Expenses 2016: $934,947Net Income 2016: $2,1772016Revenue 2017: $878,585Expenses 2017: $817,294Net Income 2017: $61,2912017Revenue 2018: $851,529Expenses 2018: $751,914Net Income 2018: $99,6152018Revenue 2019: $888,933Expenses 2019: $1,183,707Net Income 2019: -$294,7742019Revenue 2020: $325,010Expenses 2020: $371,793Net Income 2020: -$46,7832020Revenue 2020: $325,010Expenses 2020: $371,793Net Income 2020: -$46,7832020Revenue 2021: $646,500Expenses 2021: $544,818Net Income 2021: $101,6822021Revenue 2022: $806,708Expenses 2022: $789,031Net Income 2022: $17,6772022Revenue 2023: $659,994Expenses 2023: $681,950Net Income 2023: -$21,9562023Revenue 2024: $802,983Expenses 2024: $726,520Net Income 2024: $76,4632024

Highlighted filing

2020

Revenue$325,010
Expenses$371,793
Net Income-$46,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$332,952
Mission and Program Overview

Mission

The mission of the Alhambra Educational Foundation is to support and enhance the educational programs of the Alhambra Unified School district. AEF is the partner of the District, and the only nonprofit group that provides programming and enrichment opportunities to benefit all 18 schools and all our students,K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,993$137,069▼ $97,924
Cap Stk Tr Prin Current Funds$154,197$107,414▼ $46,783
Accounts Receivable-$1,760-
Savings and Temporary Cash Investments-$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$234,993$138,829▼ $96,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,796$31,415▼ $49,381
Total Liabilities$80,796$31,415▼ $49,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,197$107,414▼ $46,783
Total Liabilities and Net Assets / Fund Balance$234,993$138,829▼ $96,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve PerryPresident
Cliff BenderVice President
Maria T Chow-KakazuVice President
Alice TangDirector
David DuarteDirector
Dawn RockDirector
Edward AguirreDirector
John NunezDirector
Lorraine TomDirector
Marcia WilsonDirector
Sharon WooDirector
Shirley GudalDirector
Sophia TsoiDirector
Martin UlloaSecretary
Carolyn OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,547
Program Service Revenue
$218,780
Investment Income
$268
Other Revenue
$58,415
All Other Contributions
$45,747
Change in Net Assets
$-46,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,799
Other Expenses$124,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,905$57,850-$223,755
All Other Expenses$21,358$11,984-$33,342
Payroll Taxes$15,395$7,649-$23,044
Insurance-$17,450-$17,450
Other Expenses$13,256$12,061-$12,061
Fees for Services Accounting-$3,995-$3,995
Advertising-$2,259-$2,259
Office Expenses$107$949-$1,056
Total Functional Expenses$244,227$127,566$0$371,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,325
Fundraising Direct Expenses$7,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$56,313$56,313$6,620$49,693
Citadel$5,351$5,351-$5,351
Total Events$61,664$61,664$6,620$55,044
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alhambra Educational Foundation
EIN
95-4429310
Phone
6269433080
Address
1603 Chestnut Street, Alhambra, CA 91803

Signing Officer

Name
Carolyn Ortiz
Title
Treasurer
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
43

Preparer

Firm
Sophia Tsoi CPA A Prof Corp
Address
621 W Hermosa Drive, San Gabriel, CA 91775
Preparer
Sophia Tsoi
Phone
6263081040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other donations to Alhambra Unified School district student programs including: radar speed signs around schools, and other community liason events OTHER PROGRAM SERVICES 5: Band fund - provide support funding to our 4-8th grade band and orchestra programs to help pay for instruments, music and supplies. OTHER PROGRAM SERVICES 6: YMCA Camp Ta Ta Pochon - AEF partners with YMCA of West San Gabriel Valley to run a week-long overnight summer camp program that provides camping experience for kids ages 8-15 years old. AEF's contribution includes capital improvement and operational fundings. OTHER PROGRAM SERVICES 7: YMCA rehabilitation of facility”

Raw XML AppendixShowing 400 of 498 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/AccountsPayableAccrExpnssGrp/BOYAmt080796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031415
IRS990/AccountsReceivableGrp/EOYAmt01760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Alhambra Educational Foundation is to support and enhance the educational programs of the Alhambra Unified School district. AEF is the partner of the District, and the only nonprofit group that provides programming and enrichment opportunities to benefit all 18 schools and all our students,K-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02259
IRS990/AdvertisingGrp/TotalAmt02259
IRS990/AllOtherContributionsAmt045747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021358
IRS990/AllOtherExpensesGrp/TotalAmt033342
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Murray
IRS990/BooksInCareOfDetail/PhoneNum06269433080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alhambra
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0154197
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0107414
IRS990/CashNonInterestBearingGrp/BOYAmt0234993
IRS990/CashNonInterestBearingGrp/EOYAmt0137069
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt0124994
IRS990/CYOtherRevenueAmt058415
IRS990/CYProgramServiceRevenueAmt0218780
IRS990/CYRevenuesLessExpensesAmt0-46783
IRS990/CYSalariesCompEmpBnftPaidAmt0246799
IRS990/CYTotalExpensesAmt0371793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION SPONSORED A SUMMER SCHOOL ENRICHMENT PROGRAM FOR ALHAMBRA SCHOOL DISTRICT STUDENTS. WE WORKED TO CREATE A PROGRAM APPROPRIATE FOR MEETING THE NEEDS OF OUR K-8 and HIGH SCHOOL STUDENTS. THE SUMMER SCHOOL OFFERED CLASSES THAT WERE ACADEMICALLY CHALLENGING AND CAN BE USED TO MEET HIGH SCHOOL GRADUATION REQUIREMENTS FOR THE ALHAMBRA SCHOOL DISTRICT. SOME CLASSES MEET UNIVERSITY OF CALIFORNIA AND CALIFORNIA STATE UNIVERSITY REQUIREMENTS AS WELL. WE SERVED APPROXIMATELY 750 STUDENTS OVER A SIX WEEKS SUMMER SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt03995
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Perry
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria T Chow-Kakazu
IRS990/Form990PartVIISectionAGrp/PersonNm3Shirley Gudal
IRS990/Form990PartVIISectionAGrp/PersonNm4David Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Tang
IRS990/Form990PartVIISectionAGrp/PersonNm6Cliff Bender
IRS990/Form990PartVIISectionAGrp/PersonNm7John Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Woo
IRS990/Form990PartVIISectionAGrp/PersonNm10Lorraine Tom
IRS990/Form990PartVIISectionAGrp/PersonNm11Sophia Tsoi
IRS990/Form990PartVIISectionAGrp/PersonNm12Martin Ulloa
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn Rock
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcia Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07942
IRS990/FundraisingGrossIncomeAmt066325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017450
IRS990/InsuranceGrp/TotalAmt017450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Alhambra Educational Foundation is to support and enhance the educational programs of the Alhambra Unified School district. AEF is the partner of the District, and the only nonprofit group that provides programming and enrichment opportunities to benefit all 18 schools and all our students,K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154197
IRS990/NetAssetsOrFundBalancesEOYAmt0107414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tri-City band
IRS990/OtherExpensesGrp/Desc1Merchant card fees
IRS990/OtherExpensesGrp/Desc2RIF
IRS990/OtherExpensesGrp/Desc3Outside contract service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112061
IRS990/OtherExpensesGrp/ProgramServicesAmt028206
IRS990/OtherExpensesGrp/ProgramServicesAmt113256
IRS990/OtherExpensesGrp/TotalAmt028206
IRS990/OtherExpensesGrp/TotalAmt113369
IRS990/OtherExpensesGrp/TotalAmt213256
IRS990/OtherExpensesGrp/TotalAmt312061
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0recycling
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07649
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt023044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0218780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218780
IRS990/ProgSrvcAccomActy2Grp/Desc0Band fund - provide support funding to our 4-8th grade band and orchestra programs to help pay for instruments, music and supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013377
IRS990/ProgSrvcAccomActy3Grp/Desc0Reading is Fundamental (RIF)- a literacy program to provide books and literacy resources to children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623077
IRS990/PYOtherRevenueAmt0105619
IRS990/PYProgramServiceRevenueAmt0717606
IRS990/PYRevenuesLessExpensesAmt0-294774
IRS990/PYSalariesCompEmpBnftPaidAmt0560630
IRS990/PYTotalExpensesAmt01183707
IRS990/PYTotalRevenueAmt0888933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03127
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03429995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827667
IRS990ScheduleA/Total509Grp/TotalAmt03429995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828373

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
$138,829
Liabilities
$31,415
Net assets
$107,414
Revenue
$325,010
Expenses
$371,793
Net income
-$46,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$0.80$0.73$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$0.66$0.68$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.65$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.33$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.33$0.37$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.89$1.18$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.85$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.88$0.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$0.94$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.29$0.95$0.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.76$0.52$0.24$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.73$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$0.70