WESTWOOD INVOLVEMENT SUPPORTS EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTWOOD INVOLVEMENT SUPPORTS EDUCATION (EIN 95-4136832)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-08-11
- IRS object ID
- 201442239349301529
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-11T12:17:31-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753220814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFE DBA M AND M TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 CHERRY AVE | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954136832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTWOOD INVOLVEMENT SUPPORTS EDUCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 642360 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL BRANDON | Name |
| Title | TREASURER | Title |
| Phone | 3106129920 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK RUSSELL EA | Name |
| PTIN | P00658580 | PTIN |
| Phone | 5624286752 | Phone |
| Date Prepared | 2014-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA WOODS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 746176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTWOODCHARTER.ORG/WISE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE FINANCIAL SUPPORT NECESSARY TO ENSURE EXCELLENCE IN PUBLIC EDUCATION AT WESTWOOD CHARTER ELEMENTARY SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 442910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 562043 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 174031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 619887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 723214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399780 | OtherExpensePriorYear |
| Other Expenses Current Year | 357686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 357686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 365528 | RevenuesLessExpensesCY |
| Total Assets BOY | 1126663 | TotalAssetsBOY |
| Total Assets EOY | 1572402 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1126663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1572402 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE FINANCIAL SUPPORT NECESSARY TO ENSURE EXCELLENCE IN PUBLIC EDUCATION AT WESTWOOD CHARTER ELEMENTARY SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 159684 | Expense |
| Description | TEACHERS9 ASSISTANTS - WESTWOOD INVOLVEMENT SUPPORTS EDUCATION PAYS TO SUPPLEMENT TEACHING/INSTRUCTIONAL PROGRAMS AND ENRICHMENT INSTRUCTIONS. TEACHERS9 ASSISTANCES PROVIDE AUXILARY SUPPORT TO THE INSTRUCTORS AND PROVIDING ADDITIONAL ONE ON ONE ATTENTION TO THE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54834 | Expense |
| Description | ART MATERIAL AND SUPPLIES - PROVIDES STUDENTS WITH THE OPPORTUNITY TO RECEIVE HANDS ON ASSIGNMENTS THAT SUPPLEMENT THE CLASSROOM EDUCATION. THE STUDENTS BENEFIT FROM THIS PROGRAM AS THEY RECEIVE A MORE CREATIVE OUTLET TO SUPPLEMENT THEIR STUDIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36450 | Expense |
| Description | MUSIC INSTRUCTION - PROVIDES EXPOSURE TO MUSICAL INSTRUMENTS AND VARIOUS MUSICAL THEORIES THAT ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39865 | Expense |
| Description | GARDENING, LIBRARY, PROFESSIONAL DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39865 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 290833 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | APRIL BRANDON | NamePerson |
| Telephone Number | 3106129920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 642360 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ANGELIKE DEXTER | |||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 |
| APRIL BRANDON | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| LISA WOODS | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| PEYMAN DADMEHR | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| SUSAN CHAE | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 562043 | AllOtherContributions |
| Total Contributions | 562043 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 184125 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161163 | TotalRevenueColumn |
| Exclusion | $161,163 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21 | Total |
| Management And General | 21 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Management And General | 824 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39593 | Total |
| Management And General | 39593 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTS MATERIALS AND SUPPLIES | 54834 | 54834 |
| TEACHERS ASSISTS SPECIALISTS | 159684 | 159684 |
| MUSIC INSTRUCTION | 36450 | 36450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63430 | Total |
| Program Services | 39865 | ProgramServices |
| Management And General | 23565 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357686 | Total |
| Program Services | 290833 | ProgramServices |
| Management And General | 66853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805660 | BOY |
| EOY | 1250096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321003 | BOY |
| EOY | 322306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126663 | BOY |
| EOY | 1572402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126663 | BOY |
| EOY | 1572402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126663 | BOY |
| EOY | 1572402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126663 | BOY |
| EOY | 1572402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 365528 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 80211 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562043 | CurrentTaxYear |
| Total | 2025098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562043 | CurrentTaxYear |
| Total | 2025098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2025098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 9134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2034232 | TotalSupport |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 91605 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91605 | GrossRevenueEvent1 |
| Name Of Event2 | SCRIP | NameOfEvent2 |
| Gross Receipts Event2 | 26729 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26729 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65791 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 65791 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 22962 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 184125 | GrossReceiptsTotal |
| Gross Revenue Total Events | 184125 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22962 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22962 | DirectExpenseSummaryEvents |
| Net Income Summary | 161163 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Governing body meeting documentation Part VI line 8a | NO MEETINGS WERE HELD. |
| O02 | Committee meeting documentation Part VI line 8b | NO MEETINGS WERE CONDUCTED. |
| O03 | Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| O04 | Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | CORRECTING RETAINED EARNINGS AND EQUITY ACCOUNT TO RECONCILE WITH BOOK BALANCE SHEET. |
| O06 | List of other expenses Part IX line 24e | REPAIRS $61 BANK CHARGES $412 DUES AND SUBSCRIPTIONS $252 POSTAGE $143 PRINTING $2,632 STORAGE $1,408 DIRECTORY $2,261 DUE TO VARIOUS PROGRAMS NETTED $6,520 GREAT BOOKS COST $1,870 KINDERGARTEN CONVERSATION $719 TEACHER APPRECIATION $313 RECONCILIATION ADJUSTMENT $6,974 TOTAL $23,565 |
| O07 | General explanation attachment | FORM 990 PART III QUESTION 4D OTHER PROGRAM SERVICES GARDENING EDUCTATIONAL PROGRAM, LIBRARY EDUCATIONAL PROGRAM, PHYSICAL EDUCATION INSTRUCTION |