WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION (EIN 13-4357568)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-23
- IRS object ID
- 201412669349200206
- Schema version
- 2013v3.1
- 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 | 2014-09-23T08:57:32-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis Floyd Pierce CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Hole Avenue Suite 2 | AddressLine1 |
| City | Riverside | City |
| State | CA | State |
| ZIP Code | 925052759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL NELSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-17 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $143,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $17,415 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $69,187 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,534 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,653 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $56,417 | OtherRevenueTotalAmt |
| Total Revenue | $108,485 | TotalRevenueAmt |
| Other Expenses Total | $118,954 | OtherExpensesTotalAmt |
| Total Expenses | $118,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,469 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,501 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,219 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $84,813 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,501 | BOYAmt |
| EOY | $84,813 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,501 | BOYAmt |
| EOY | $84,813 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,501 | BOYAmt |
| EOY | $84,813 | 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 | $112,460 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,460 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERYL COX | ||
| President | 10.00 | $0 |
| TANIA SANTOS | ||
| Secretary | 10.00 | $0 |
| MICHELLE MATTHEWS | ||
| Treasurer | 10.00 | $0 |
| ERICA MILLER | ||
| Vice President | 10.00 | $0 |
| CELY GATEB | ||
| FUNDRAISING | 10.00 | $0 |
| PRITI O'SHAUNESSY | ||
| AUDITOR | 10.00 | $0 |
| ANNIE ANILAN | ||
| 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 | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
| 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 | $19,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,415 | CurrentTaxYearAmt |
| Total | $91,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,187 | CurrentTaxYearAmt |
| Total | $404,418 | 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 | $86,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,602 | CurrentTaxYearAmt |
| Total | $496,091 | 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 | $496,091 | 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 | $57,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,417 | CurrentTaxYearAmt |
| Total | $298,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,019 | CurrentTaxYearAmt |
| Total | $794,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61630 | 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) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,402 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,402 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,402 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,402 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,523 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | 6TH GRADE EVENTS $34399 |
| Other Revenue.2 | YEARBOOK $14360 |
| Other Revenue.3 | COMMUNITY SUPPORT $4432 |
| Other Revenue.4 | PICTURE PERSON/ART INCOME $2397 |
| Other Revenue.5 | DONATIONS $400 |
| Other Revenue.6 | STUDENT LEADERSHIP $218 |
| Other Revenue.7 | GATE $200 |
| Other Revenue.8 | KINDERGARDEN BAGS $11 |
| Other Expenses.1 | SIXTH G. SCIENCE SCHOOL $33275 |
| Other Expenses.2 | PURCHASES FOR SCHOOL $28589 |
| Other Expenses.3 | YEARBOOK EXPENSE $12985 |
| Other Expenses.4 | FIELD TRIPS $11661 |
| Other Expenses.5 | DONATION TO SCHOOL $8172 |
| Other Expenses.6 | PTO RECOGNITION AND AWARDS $6173 |
| Other Expenses.7 | MEMBERSHIP $3770 |
| Other Expenses.8 | SIXTH GRADE EVENTS $3072 |
| Other Expenses.9 | AGENDAS 3RD-6TH GRADE $3038 |
| Other Expenses.10 | OPERATING EXPENSE $2358 |
| Other Expenses.11 | ASSEMBLIES $1535 |
| Other Expenses.12 | DISASTER PREPARATION $1311 |
| Other Expenses.13 | PICTURE PERSON/ART EXPENSE $1081 |
| Other Expenses.14 | COLONIAL FAIR $735 |
| Other Expenses.15 | PROGRAM/GRADE LEVEL SUPP. $464 |
| Other Expenses.16 | RED RIBBON WEEK $275 |
| Other Expenses.17 | HOSPITALITY $254 |
| Other Expenses.18 | DISTRICT GOLF TOURNAMENT $112 |
| Other Expenses.19 | COMMUNITY SUPPORT EXPENSE $55 |
| Other Expenses.20 | RANDOM ACTS OF KINDNESS WEEK $39 |