SAN LORENZO VALLEY ELEMENTARY SCHOOL BOBCAT CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAN LORENZO VALLEY ELEMENTARY SCHOOL BOBCAT CLUB (EIN 46-1563199)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-20
- IRS object ID
- 201533249349200613
- 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 | 2015-11-20T10:53:13-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maura Matera CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Capitola Road Suite 7 | AddressLine1Txt |
| City | Capitola | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95010 | 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 | 461563199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN LORENZO VALLEY ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | BOBCAT CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANL | BusinessNameControlTxt |
| Phone | 8313352782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 HIGHWAY 9 | AddressLine1Txt |
| City | FELTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNINA HAUSMANN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maura Matera | PreparerPersonNm |
| PTIN | P00113776 | PTIN |
| Phone | 8314640188 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | WWW.SLVEBOBCATCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,238 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,751 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,110 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $41,654 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,948 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$294 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,723 | CostOfGoodsSoldAmt |
| Total Revenue | $113,567 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $79,995 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,622 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $367 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,642 | OtherExpensesTotalAmt |
| Total Expenses | $108,626 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,098 | BOYAmt |
| EOY | $68,099 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,937 | BOYAmt |
| EOY | $18,877 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,035 | BOYAmt |
| EOY | $86,976 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,035 | BOYAmt |
| EOY | $86,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION IS TO ENHANCE STUDENT ACADEMIC EXCELLENCE, AND PROVIDE SUPPORT TO TEACHERS, ADMINISTRATION, AND STAFF IN FULFILLING A EDUCATIONAL EXPERIENCE AT SAN LORENZO ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THROUGHOUT THE YEAR, PROGRAM EVENTS SUCH AS BACK TO SCHOOL NIGHTS, STUDENT AND PARENT DANCES, OPEN HOUSE, CO-ED SOCIAL NIGHTS, AND DINE-OUTS ARE HELD TO RAISE FUNDS FOR THE STUDENTS, TEACHER SUPPLIES, BOOKS, EQUIPMENT AND PROGRAM ACTIVITIES. | $24,860 |
| THE YEARBOOK COMMITTEE ORGANIZES AND FACILITATES THE SALE OF YEARBOOKS. | $5,269 |
| THE ORGANIZATION HOSTS A SILENT AUCTION CALLED "SPRING AUCTION AND BIDDING FOR GOOD" HELD MAY 16TH, 2015 AT ROARING CAMP BARN. THIS ACTIVITY SHOWCASES STUDENT ARTWORK, DONATED GOODS AND SERVICES ARE AVAILABLE FOR BIDDING. | $4,389 |
| THE ANNUAL BOOK FAIR HELD NOVEMBER 17TH THROUGH NOVEMBER 21ST RAISED OVER $16,000 IN SALES TO BENEFIT STUDENTS AT SAN LORENZO VALLEY ELEMENTARY SCHOOL. | $6,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,952 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELINDA PAYNE | ||
| Vice President | 5.00 | $0 |
| ANNINA HAUSMANN | ||
| Treasurer | 5.00 | $0 |
| GEORGIANA PURTSCHER | ||
| Director | 2.00 | $0 |
| ARIANNE LUKE | ||
| Secretary | 5.00 | $0 |
| BRANDY ESCOTT | ||
| President | 13.00 | $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 | ANNINA HAUSMANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 HIGHWAY 9 | AddressLine1Txt |
| City | FELTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313352782 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,800 | CurrentTaxYearAmt |
| Total | $119,103 | 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 Minus2 Years | $23,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,800 | CurrentTaxYearAmt |
| Total | $119,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $119,103 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING AUCTION | Event1Nm |
| Gross Receipts Event1 | $44,553 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,602 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,951 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,339 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $23,052 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,052 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,608 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,951 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,654 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,951 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$294 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Public School | Donee's Name: SAN LORENZO VALLEY ELEMENTARY SCHOOL | Donee's Address: 7155 HIGHWAY 9 FELTON, CA 95018 | Relationship of Donee: Unrelated | Cash Amount Given: $79995 |
| Other Expenses.1009 | Depreciation $420 |
| Other Expenses.1012 | Insurance $180 |
| Other Expenses.1 | Fundraising expense $10688 |
| Other Expenses.2 | Book fair expense $6434 |
| Other Expenses.3 | Yearbook $5269 |
| Other Expenses.4 | Food and beverages $2124 |
| Other Expenses.5 | Entertainment $533 |
| Other Expenses.6 | Supplies $358 |
| Other Expenses.8 | Bank fees $269 |
| Other Expenses.9 | Web hosting $192 |
| Other Expenses.10 | Contact labor $125 |
| Other Expenses.11 | Filing Fees $50 |
| Other Assets.1004 | Miscellaneous - Beginning $3227 Miscellaneous - Ending $2807 |
| Other Assets.1005 | Accounts Receivable - Beginning $613 Accounts Receivable - Ending $394 |
| Other Assets.1010 | Inventories - Beginning $16830 Inventories - Ending $14107 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $267 Prepaid Expenses and Deferred Charges - Ending $267 |
| Other Assets.1 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1302 |