WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION (EIN 13-4357568)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-01
- IRS object ID
- 201522749349200902
- Schema version
- 2014v5.0
- 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 | 2015-10-01T14:40:08-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis Floyd Pierce CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Hole Avenue Suite 2 | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925052759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134357568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKMAN ELEMENTARY SCHOOL PARENT-TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICK | BusinessNameControlTxt |
| Phone | 9093933774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 PINEHURST | AddressLine1Txt |
| City | CHINO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL NELSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis F Pierce CPA | PreparerPersonNm |
| PTIN | P01237124 | PTIN |
| Phone | 9516883171 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $171,758 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $18,525 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $96,652 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $54,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,782 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $56,581 | OtherRevenueTotalAmt |
| Total Revenue | $116,888 | TotalRevenueAmt |
| Other Expenses Total | $144,398 | OtherExpensesTotalAmt |
| Total Expenses | $144,398 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,813 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,456 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,759 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,813 | BOYAmt |
| EOY | $59,759 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,813 | BOYAmt |
| EOY | $59,759 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,813 | BOYAmt |
| EOY | $59,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STUDENT SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SUPPORTS THE SCHOOL IN ALL STUDENT ACTIVITIES FOR THE YEAR | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $133,722 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,722 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATINA HAVERLOCK | ||
| President | 10.00 | $0 |
| TANIA SANTOS | ||
| Secretary | 10.00 | $0 |
| CRYSTAL NELSON | ||
| Treasurer | 10.00 | $0 |
| LAUREN LUMBATTIS | ||
| Vice President | 10.00 | $0 |
| LAURIE ROBINSON | ||
| FUNDRAISING | 10.00 | $0 |
| SALMA SAEED | ||
| AUDITOR | 10.00 | $0 |
| ANNIE AINILIAN | ||
| FINANCIAL SEC. | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 PINEHURST | AddressLine1Txt |
| City | CHINO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095172404 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $21,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,525 | CurrentTaxYearAmt |
| Total | $90,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,652 | CurrentTaxYearAmt |
| Total | $434,606 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $103,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,177 | CurrentTaxYearAmt |
| Total | $525,191 | 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 | $525,191 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,581 | CurrentTaxYearAmt |
| Total | $296,879 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,758 | CurrentTaxYearAmt |
| Total | $822,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62470 | 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 | FALL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $93,215 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,215 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,870 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,215 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,215 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,345 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | 6TH GRADE EVENTS $33346 |
| Other Revenue.2 | YEARBOOK $15853 |
| Other Revenue.3 | COMMUNITY SUPPORT $2533 |
| Other Revenue.4 | PICTURE PERSON/ART INCOME $1765 |
| Other Revenue.5 | STUDENT LEADERSHIP $1749 |
| Other Revenue.6 | WILDCAT PRODUCTIONS $1348 |
| Other Revenue.14 | RECORDERS-4TH GRADE $-13 |
| Other Expenses.1 | DONATION TO SCHOOL $34966 |
| Other Expenses.2 | SCIENCE CAMP SCHOLARSHIP EXP. $32958 |
| Other Expenses.3 | PURCHASES FOR SCHOOL $18192 |
| Other Expenses.4 | YEARBOOK EXPENSE $13371 |
| Other Expenses.5 | FIELD TRIPS $13370 |
| Other Expenses.6 | PTO RECOGNITION AND AWARDS $8706 |
| Other Expenses.7 | MEMBERSHIP $5370 |
| Other Expenses.8 | SIXTH GRADE EVENTS $3019 |
| Other Expenses.9 | AGENDAS 3RD-6TH GRADE $2159 |
| Other Expenses.10 | INTERVENTION MATERIALS $2103 |
| Other Expenses.11 | OPERATING EXPENSE $2064 |
| Other Expenses.12 | DISASTER PREPARATION $1500 |
| Other Expenses.13 | PICTURE PERSON/ART EXPENSE $1241 |
| Other Expenses.14 | ASSEMBLIES $1100 |
| Other Expenses.15 | COMMUNICATION $1050 |
| Other Expenses.16 | PROGRAM SELF-ESTEEM $708 |
| Other Expenses.17 | HOSPITALITY $584 |
| Other Expenses.18 | WATCH D.O.G.S. $539 |
| Other Expenses.19 | PROGRAM/GRADE LEVEL SUPP. $480 |
| Other Expenses.20 | RED RIBBON WEEK $365 |
| Other Expenses.21 | COLONIAL FAIR $212 |
| Other Expenses.22 | RANDOM ACTS OF KINDNESS WEEK $157 |
| Other Expenses.23 | DISTRICT GOLF TOURNAMENT $108 |
| Other Expenses.24 | COMMUNITY SUPPORT EXPENSE $76 |