BOULDER CREEK ELEMENTARY PARENTS CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER CREEK ELEMENTARY PARENTS CLUB (EIN 32-0320060)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349202881
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T16:18:15-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474886153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLV Tax and Bookkeeping | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14890 West Park Ave | AddressLine1Txt |
| City | Boulder Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320320060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boulder Creek Elementary Parents Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 8313386413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Lomond Street | AddressLine1Txt |
| City | Boulder Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN HARKER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | HARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Virginia Justus | PreparerPersonNm |
| PTIN | P01820566 | PTIN |
| Phone | 8313317262 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | sites.google.com/view/bce-parentsclub/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $125,283 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,481 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,324 | ProgramServiceRevenueAmt |
| Investment Income | $393 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $53,049 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,228 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
| Total Revenue | $99,462 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,290 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $422 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $43,361 | OtherExpensesTotalAmt |
| Total Expenses | $71,073 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,790 | BOYAmt |
| EOY | $160,350 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344 | BOYAmt |
| EOY | $1,173 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,134 | BOYAmt |
| EOY | $161,523 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,134 | BOYAmt |
| EOY | $161,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization's mission is to support the students throughout their years at Boulder Creek Elementary School, and to support the teachers, administration, and staff in fulfilling the School's mission of providing a nurturing, intellectually stimulating and challenging environment that ensures our children's success throughout their future. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (21 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| STAFF WATER FUND | $493 | |
| STAFF APPRECIATION - LUNCHEON AND OTHER GIFTS FOR TEACHERS | $3,067 | |
| ART SUPPLIES FOR SESSIONS LED BY CLASSROOM VOLUNTEERS | $393 | |
| CLOTHING WITH SCHOOL LOGO SOLD AT COST - AVAILABLE TO ALL STUDENT FAMILIES AND STAFF FOR PURCHASE | $164 | |
| SCHOLARSHIPS FOR FORMER BCE STUDENTS WHO ARE HIGH SCHOOL SENIORS | $1,000 | |
| WALK JOG A THON - T-SHIRTS AND SNACKS FOR CHILDREN RUNNING AND WALKING TO RAISE DONATIONS FOR THE SCHOOL. ALL CHILDREN AT THE SCHOOL ARE ELIGIBLE TO PARTICIPATE.. | $4,101 | |
| YEARBOOKS FOR NEEDY FAMILIES | $117 | |
| FIFTH GRADE SCIENCE CAMP. ANNUAL TRIP TO YMCA CAMP CAMPBELL, WHERE FIFTH GRADERS SPEND A WEEK LEARNING ABOUT SCIENCE AT A CAMP IN THE REDWOODS. | $28,167 | |
| GENERAL GRANT TO SCHOOL | $5,000 | |
| CLASSROOM SUPPLIES | $588 | |
| FIELD TRIP EXPENSES | $167 | |
| LIBRARY BOOKS AND SUPPLIES | $9,140 | |
| FREE BOOKS FOR STUDENTS | $2,044 | |
| GRANT TO SCHOOL TO FUND MUSIC PROGRAMS | $7,000 | |
| SENSORY PATH ON SCHOOL GROUNDS BY LOCAL ARTIST | $4,200 | |
| CALENDAR AND BULLETIN APP FOR SCHOOL | $800 | |
| GRANT TO LOCAL HOLIDAY GIFT DRIVE | $150 | |
| FAMILY ART NIGHT | $150 | |
| OPEN HOUSE | $239 | |
| LEARNING GARDEN | $262 | |
| BACK TO SCHOOL PRINCIPAL'S COFFEE FOR PARENTS | $183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,135 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAWN HARKER | ||
| President | 8.00 | $0 |
| ELIZABETH MARZILLI | ||
| President | 7.50 | $0 |
| EBIN WARNER | ||
| Treasurer | 5.00 | $0 |
| ROXANN MORRILL | ||
| Vice President | 10.00 | $0 |
| MEGAN TURK | ||
| Vice President | 1.00 | $0 |
| JENNIFER WILDERMUTH-REYES | ||
| Secretary | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Virginia Justus | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W Lomond Street | AddressLine1Txt |
| City | Boulder Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313386413 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,481 | CurrentTaxYearAmt |
| Total | $174,570 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,481 | CurrentTaxYearAmt |
| Total | $174,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393 | CurrentTaxYearAmt |
| Total | $1,209 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,779 | TotalSupportAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $34,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,142 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,295 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,703 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,019 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $20,231 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,231 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,759 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,148 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,287 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,287 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,394 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,660 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,295 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,462 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,342 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc Income $36 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: BOULDER CREEK ELEMENTARY SCHOOL | Donee's Address: 400 W Lomond St, BOULDER CREEK CA 95006 | Cash Amount Given: $26140 |
| Other Expenses.1001 | Advertising and Promotion $6 |
| Other Expenses.1012 | Insurance $327 |
| Other Expenses.1 | 5th Grade Science Camp $28167 |
| Other Expenses.2 | Walk Jog Athon $4101 |
| Other Expenses.3 | Staff Appreciation $3067 |
| Other Expenses.4 | Book Gift for Each Student $2044 |
| Other Expenses.5 | Inv. Loss-COVID and CZU Fires $1013 |
| Other Expenses.6 | Classroom Supplies $980 |
| Other Expenses.7 | Expired Inventory $789 |
| Other Expenses.8 | Equipment and Supplies $659 |
| Other Expenses.9 | Staff Water Fund $493 |
| Other Expenses.10 | Family Events $389 |
| Other Expenses.11 | Square Fees $263 |
| Other Expenses.12 | Learning Garden $262 |
| Other Expenses.13 | Back to School $183 |
| Other Expenses.14 | Field Trips $167 |
| Other Expenses.15 | Logo Clothing for Sale at Cost $164 |
| Other Expenses.16 | Yearbooks for Students in Need $117 |
| Other Expenses.17 | Memberships $75 |
| Other Expenses.18 | State Filings $70 |
| Other Expenses.19 | Bank fees $20 |
| Other Expenses.20 | Misc Expenses $5 |
| Other Assets.1010 | Inventories - Beginning $5344 Inventories - Ending $1173 |