CHARLES E TEACH BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES E TEACH BOOSTER CLUB (EIN 77-0384261)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-20
- IRS object ID
- 201302639349200320
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-20T15:14:54-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDRICH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 934013316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770384261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E TEACH BOOSTER CLUB | BusinessNameLine1 |
| Business Name Line2 | CO CHARLES E TEACH SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 JAYCEE DRIVE | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE NEUMANN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTJAN J CINDRICH CPA | Name |
| PTIN | P00044432 | PTIN |
| Phone | 8055435800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 131579 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72412 | ContributionsGiftsGrantsEtc |
| Investment Income | 287 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 58880 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28658 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30222 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 102921 | TotalRevenue |
| Other Expenses Total | 102028 | OtherExpensesTotal |
| Total Expenses | 102028 | TotalExpenses |
| Excess Or Deficit For Year | 893 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 93158 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -32374 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 61677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66107 | BOY |
| EOY | 61677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27129 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93236 | BOY |
| EOY | 61677 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93158 | BOY |
| EOY | 61677 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 102028 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102028 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIN CLAUSEN | ||
| Secretary | 2.00 | 0 |
| MARIE NEUMANN | ||
| Treasurer | 2.00 | 0 |
| SUMMER KABAKER | ||
| Vice President | 2.00 | 0 |
| IDONA CABRINHA | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE NEUMANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NIPOMO AVE | AddressLine1 |
| City | LOS OSOS | City |
| State | CA | State |
| ZIP Code | 93402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8057862446 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 66667 | CurrentTaxYear |
| Total | 66667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58880 | CurrentTaxYear |
| Total | 259196 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125547 | CurrentTaxYear |
| Total | 325863 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 325863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287 | CurrentTaxYear |
| Total | 943 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287 | CurrentTaxYear |
| Total | 943 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125834 | CurrentTaxYear |
| Total | 326806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCELLANEOUS | NameOfEvent1 |
| Gross Receipts Event1 | 19387 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19387 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12493 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARCH-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 13260 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13260 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1469 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26233 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26233 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14696 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58880 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58880 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28658 | DirectExpenseSummaryEvents |
| Net Income Summary | 30222 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $78 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $27129 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK FEES $12 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TAXES AND FEES $55 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CLASSROOM $99 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROFESSIONAL FEES $375 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOOKKEEPING $1183 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $99656 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $230 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $418 |