Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2025 • EIN 95-4429310
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Assets
Down$223,555
Down $285,504 (-56%) from 2024
Net Assets
Down$179,858
Down $101,422 (-36%) from 2024
Liabilities
Down$43,697
Down $184,082 (-81%) from 2024
Revenue
Down$763,417
Down $39,566 (-4.9%) from 2024
Expenses
Up$1,064,839
Up $338,319 (+47%) from 2024
Net Income
Down-$301,422
Down $377,885 (-494%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $481,280 | $179,858 | ▼ $301,422 |
| Cash and Non-Interest-Bearing Accounts | $427,258 | $160,966 | ▼ $266,292 |
| Accounts Receivable | $4,650 | $0 | ▼ $4,650 |
| 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 | $509,059 | $223,555 | ▼ $285,504 |
| Other Assets Total | $77,151 | $62,589 | ▼ $14,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,779 | $43,697 | ▲ $15,918 |
| Total Liabilities | $27,779 | $43,697 | ▲ $15,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $481,280 | $179,858 | ▼ $301,422 |
| Total Liabilities and Net Assets / Fund Balance | $509,059 | $223,555 | ▼ $285,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,586 | - | - |
| Name | Title |
|---|---|
| Stephen Perry | President |
| Cliff Bender | Vice President |
| Maria T Chow-Kakazu | Vice President |
| Alice Tang | Director |
| Barbara Messina | Director |
| Edward Aguirre | Director |
| Hoang Kevin Nong | Director |
| John Nunez | Director |
| Lorraine Tom | Director |
| Nathaniel Rock | Director |
| Rafaela Diaz | Director |
| Sharon Woo | Director |
| Shirley Gudal | Director |
| Martin Ulloa | Secretary |
| Dawn Rock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $671,754 |
| Other Expenses | $393,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,408 | $81,356 | - | $619,764 |
| All Other Expenses | $75,404 | $11,074 | - | $86,478 |
| Payroll Taxes | $37,477 | $14,513 | - | $51,990 |
| Office Expenses | $12,815 | $10,115 | - | $22,930 |
| Insurance | - | $21,857 | - | $21,857 |
| Occupancy | $13,440 | $7,566 | - | $21,006 |
| Other Expenses | $17,844 | - | - | $17,844 |
| Fees for Services Accounting | - | $10,027 | - | $10,027 |
| Advertising | $1,950 | $6,943 | - | $8,893 |
| Interest | - | $632 | - | $632 |
| Conferences and Meetings | - | $56 | - | $56 |
| Total Functional Expenses | $900,700 | $164,139 | $0 | $1,064,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,790 |
| Fundraising Direct Expenses | $47,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $81,964 | $81,964 | $21,565 | $60,399 |
| Total Events | $81,964 | $81,964 | $46,823 | $35,141 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fuentes Kabul |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269433080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 S El Molino St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alhambra |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CYOtherExpensesAmt | 0 | 393085 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 663088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671754 |
| IRS990/CYTotalExpensesAmt | 0 | 1064839 |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/EmployeeCnt | 0 | 84 |
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| IRS990/ExpenseAmt | 0 | 663957 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shirley Gudal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rafaela Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alice Tang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cliff Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Messina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hoang Kevin Nong |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martin Ulloa |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39128 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YMCA-Ta Ta Pochon |
| IRS990/OtherExpensesGrp/Desc | 1 | 6th Grade Science Camp |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Material |
| IRS990/OtherExpensesGrp/Desc | 3 | RIF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit card reward points |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | recycling |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 663088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YMCA- Ta Ta Pochon Camp |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 6th Grade Science Camp |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80296 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Reading is Fundamental (RIF)- a literacy program to provide books and literacy resources to children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other donations to Alhambra Unified School district student programs and other community liason events |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DONATION TO ALHAMABRA UNIFIED SCHOOL DISTRICT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MKHS Championship Rings |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Spark of Love |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17844 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 16633 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 13000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 8370 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 5600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163062 |
| IRS990/PYOtherRevenueAmt | 0 | 119058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563458 |
| IRS990/PYTotalExpensesAmt | 0 | 726520 |
| IRS990/PYTotalRevenueAmt | 0 | 802983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 354343 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 663088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 659083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 714156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3098845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3453188 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.