H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC: Form 990, tax year 2015
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- Organization
- H CLARKE POWERS ELEMENTARY SCHOOL PARENT TEACHER CLUB INC (EIN 68-0458690)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2016-11-02
- IRS object ID
- 201623079349301017
- Schema version
- 2015v2.1
- 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 | 2016-11-02T12:06:59-05:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471649072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GTR TAX PLANNING & PREPARATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 S WALNUT ST STE C | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956508027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | 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 CLARKE POWERS ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENT TEACHER CLUB INC | BusinessNameLine2Txt |
| 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 | AMY PETERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9166601947 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRANT THOMAS ROSE | PreparerPersonNm |
| PTIN | P00704851 | PTIN |
| Phone | 9168477462 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6150 ARCADIA AVE | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $23 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,192 | PYOtherRevenueAmt |
| CY Other Revenue | $34,706 | CYOtherRevenueAmt |
| PY Total Revenue | $35,533 | PYTotalRevenueAmt |
| CY Total Revenue | $42,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,097 | PYOtherExpensesAmt |
| CY Other Expenses | $4,647 | CYOtherExpensesAmt |
| PY Total Expenses | $5,097 | PYTotalExpensesAmt |
| CY Total Expenses | $4,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | COOKIE DOUGH FUNDRAISER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION FUNDRAISER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCRIPT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,647 | ExpenseAmt |
| Desc | PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,647 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY E PETERSON | PersonNm |
| Phone | 9166601947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6150 ARCADIA AVE | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| AMY PETERSON | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| LAUREL KREIN | ||||
| CO-VP | Yes (X) | $0 | $0 | $0 |
| GLENN LOCKWOOD | ||||
| CO-VP | Yes (X) | $0 | $0 | $0 |
| TERRI MARTIN | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| MICHELLE ACCARIA | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,040 | MembershipDuesAmt |
| All Other Contributions | $894 | AllOtherContributionsAmt |
| Total Contributions | $2,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SEES CANDY | $3,899 | $3,899 |
| RECURRING DONATIONS | $395 | $395 |
| AMAZON SMILE | $221 | $221 |
| DONATIONS | $151 | $151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,413 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,399 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,896 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,589 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Program Services | $1,713 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COGS | Desc |
| Total | $2,584 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,647 | TotalAmt |
| Program Services | $4,647 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,089 | BOYAmt |
| EOY | $93,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,089 | BOYAmt |
| EOY | $94,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202 | BOYAmt |
| EOY | $2,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202 | BOYAmt |
| EOY | $2,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,887 | BOYAmt |
| EOY | $92,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,887 | BOYAmt |
| EOY | $92,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,089 | BOYAmt |
| EOY | $94,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,682 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,478 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $2,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934 | CurrentTaxYearAmt |
| Total | $11,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,998 | CurrentTaxYearAmt |
| Total | $230,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,932 | CurrentTaxYearAmt |
| Total | $241,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $241,968 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,932 | CurrentTaxYearAmt |
| Total | $241,968 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 | $20,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,465 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,317 | OtherDirectExpensesEvent1Amt |
| Event2 | BUTTER BRAID SA | Event2Nm |
| Gross Receipts Event2 | $8,844 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,844 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,133 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,951 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,951 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $36,260 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,260 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,810 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BACK TO SCHOOL BBQ 331 0 0 BANK FEES 32 0 0 BUSINESS REGISTRATION FEES 25 0 0 HOSPITALTIY 351 0 0 INSURANCE 50 0 0 MOVIE LICENSING 415 0 0 PAYPAL FEES 14 0 0 PAYPAL FEES (MEMBERSHIPS) 1 0 0 PRIOR YEAR EXPENSES 243 0 0 RECURRING DONATIONS-OTHER 1 0 0 RETURNED CHECKS 52 0 0 RETURNED CHECKS FEE 12 0 0 SUPPLIES 186 0 0 |
| FORM 990, PART XI, LINE 9 | FUNDS USED TO BETTER THE EDUCATION EXPERIENCE -37,679 TOTAL -37,679 |