H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC: Form 990EZ, tax year 2022
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- Organization
- H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC (EIN 68-0458690)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349209924
- 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 | 2024-11-15T15:04:22-08:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680403861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C BOOKKEEPING & FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5985 HORSESHOE BAR ROAD | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680458690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H CLARK POWERS ELEMENTARY SCHOOL PTC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HCLA | BusinessNameControlTxt |
| Phone | 9166529631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3296 HUMPHREY ROAD | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDSEY GREGORY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JACQUELINE M DeMARTINI | PreparerPersonNm |
| PTIN | P00927670 | PTIN |
| Phone | 9166529266 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,978 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,572 | ProgramServiceRevenueAmt |
| Membership Dues | $6,034 | MembershipDuesAmt |
| Investment Income | $112 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $75,839 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,486 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $62,353 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $146,049 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $525 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $36 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,410 | OtherExpensesTotalAmt |
| Total Expenses | $77,971 | TotalExpensesAmt |
| Excess Or Deficit For Year | $68,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,216 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$37,819 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,489 | BOYAmt |
| EOY | $141,030 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $3,207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,989 | BOYAmt |
| EOY | $144,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,773 | BOYAmt |
| EOY | $70,762 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,216 | BOYAmt |
| EOY | $73,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HCP PTC AIDS THE STUDENTS OF H CLARKE POWERS ELEMENTARY SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION AMOUNG ADMINISTRATION, TEACHERS AND PARENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $84,899 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIKA POINDEXTER | ||
| President | 10.00 | $0 |
| KATIE CLARKE | ||
| Vice President | 2.00 | $0 |
| DAWN KOEPKE | ||
| Secretary | 2.00 | $0 |
| LYNDSEY GREGORY | ||
| Treasurer | 5.00 | $0 |
| ALI MATA | ||
| Treasurer | 2.00 | $0 |
| LINDSEY FINN | ||
| Membership Coor | 5.00 | $0 |
| RACHEL BAIRD | ||
| Event Coordinat | 5.00 | $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 | LYNDSEY GREGORY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3296 HUMPHREY ROAD | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8058952549 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,422 | CurrentTaxYearAmt |
| Total | $61,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,238 | CurrentTaxYearAmt |
| Total | $125,088 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,607 | CurrentTaxYearAmt |
| Total | $134,569 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,267 | CurrentTaxYearAmt |
| Total | $320,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,267 | CurrentTaxYearAmt |
| Total | $320,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $42,354 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,354 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,779 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG A THON | Event2Nm |
| Gross Receipts Event2 | $21,487 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,487 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,232 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,232 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,249 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,073 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,073 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,773 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $961 |
| Other Expenses.1012 | Insurance $50 |
| Other Expenses.1 | FUNDS USED $44332 |
| Other Expenses.2 | IN-KIND $22978 |
| Other Expenses.3 | FACILITIES & EQUIPMENT $2902 |
| Other Expenses.4 | KINDERGARTEN ART EASEL CTR $1762 |
| Other Expenses.5 | MEMBERSHIP EXPENSES $1344 |
| Other Expenses.6 | MISC EXPENSES $1072 |
| Other Expenses.7 | 7/8 GRADE DANCE $799 |
| Other Expenses.8 | QUICKBOOKS $360 |
| Other Expenses.9 | BACK TO SCHOOL $267 |
| Other Expenses.10 | PTC EXPENSE $258 |
| Other Expenses.11 | 8 GRADE COMMUNITY PROJECT $197 |
| Other Expenses.12 | INTERVENTION PROGRAM $48 |
| Other Expenses.13 | BANK CHARGES $36 |
| Other Expenses.15 | LICENSES & TAXES $25 |
| Other Expenses.16 | TAXES $19 |
| Other Assets.1 | DEPOSITS - Beginning $500 DEPOSITS - Ending $3207 |
| Total Liabilities.1 | FUNDS - Beginning $89773 FUNDS - Ending $70762 |