CHARLES E TEACH BOOSTER CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES E TEACH BOOSTER CLUB (EIN 77-0384261)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201533179349203038
- 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 | 2015-11-13T13:57:48-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDRICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934013316 | 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 | 770384261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E TEACH BOOSTER CLUB | BusinessNameLine1Txt |
| Business Name Line2 | CO CHARLES E TEACH SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 GRAND AVE | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLEY WORMLEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTJAN J CINDRICH CPA | PreparerPersonNm |
| PTIN | P00044432 | PTIN |
| Phone | 8055435800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $140,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,056 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $304 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $58,104 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,606 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,498 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $109,858 | TotalRevenueAmt |
| Other Expenses Total | $109,903 | OtherExpensesTotalAmt |
| Total Expenses | $109,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,430 | BOYAmt |
| EOY | $73,171 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,464 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,430 | BOYAmt |
| EOY | $74,635 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,680 | BOYAmt |
| EOY | $74,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE FACILITIES AND EDUCATIONAL PROCESS AVAILABLE TO THE STUDENTS BY PROVIDING FUNDS, MATERIALS, AND EQUIPMENT NOT OTHERWISE AVAILABLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE EDUCATIONAL SUPPORT FOR 4TH, 5TH, AND 6TH GRADE STUDENTS BY SUPPLEMENTING THE STUDENTS' EDUCATIONAL EXPERIENCE WITH FIELD TRIPS,ARTS, AND STUDENT DEVELOPMENT, ABOVE AND BEYOND THE TRADITIONAL SCHOOL DISTRICT SUPPORT. TEACH ELEMENTARY SCHOOL HAS DESIGNED A CURRICULUM TO MOTIVATE AND ENCOURAGE STUDENTS IN WAYS DIFFERENT THAN THE TRADITIONAL EDUCATION SYSTEM. AS SUCH, TEACH BOOSTER CLUB IS RUN BY PARENTS AND DESIGNED SOLELY TO SUPPORT THE GOALS OF TEACH ELEMENTARY SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $109,867 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,867 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIMBERLEY WORMLEY | ||
| President | 2.00 | $0 |
| MELINDA KELLER | ||
| CO VICE PREZ | 2.00 | $0 |
| BRIAN OLSON | ||
| Treasurer | 2.00 | $0 |
| LAURA COOPER | ||
| Secretary | 2.00 | $0 |
| KIRK RIGHTMYER | ||
| CO VICE PREZ | 2.00 | $0 |
| CERAE SPEIDEL | ||
| MEMBER | 2.00 | $0 |
| ROBIN O'LEARY | ||
| MEMBER | 2.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIGNON JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 GRAND AVE | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055964100 | 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 Minus2 Years | $66,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,056 | CurrentTaxYearAmt |
| Total | $215,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,105 | CurrentTaxYearAmt |
| Total | $368,819 | 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 Minus3 Years | $200,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,161 | CurrentTaxYearAmt |
| Total | $584,300 | 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 | $584,300 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $1,593 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $1,593 | 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 Minus3 Years | $200,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,465 | CurrentTaxYearAmt |
| Total | $585,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GENEVIEVE'S | Event1Nm |
| Gross Receipts Event1 | $16,639 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,639 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,786 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEOUS | Event2Nm |
| Gross Receipts Event2 | $15,964 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,964 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,149 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,501 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,501 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,671 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,104 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,104 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,498 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $92 |
| Other Expenses.1009 | Depreciation $36 |
| Other Expenses.1012 | Insurance $255 |
| Other Expenses.1 | PROGRAM EXPENSES $106124 |
| Other Expenses.2 | BOOKKEEPING $1950 |
| Other Expenses.3 | CLASSROOM $808 |
| Other Expenses.4 | PROFESSIONAL FEES $550 |
| Other Expenses.5 | BANK FEES $53 |
| Other Expenses.6 | TAXES AND FEES $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1464 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8750 Deferred Revenue - Ending $0 |