WESTWOOD INVOLVEMENT SUPPORTS EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTWOOD INVOLVEMENT SUPPORTS EDUCATION (EIN 95-4136832)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-08
- IRS object ID
- 201310679349300076
- Schema version
- 2011v1.2
- 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 | 2013-03-08T13:33:23-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFE dba MM 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 | 2011-08-01 | 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 | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK RUSSELL EA | Name |
| Phone | 5624286752 | Phone |
| Date Prepared | 2013-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA WOODS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 833662 | 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 | 6 | 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 | 397999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481079 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172339 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 570997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 619883 | 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 | 222058 | OtherExpensePriorYear |
| Other Expenses Current Year | 399413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222058 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 348939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 220470 | RevenuesLessExpensesCY |
| Total Assets BOY | 1019671 | TotalAssetsBOY |
| Total Assets EOY | 1126663 | TotalAssetsEOY |
| Total Liabilities BOY | 80800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 938871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1064118 | 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 | 217272 | Expense |
| Description | TEACHERS ASSISTANTS - WESTWOOD INVOLVEMENT SUPPORTS EDUCATION PAYS TO SUPPLEMENT TEACHINGINSTRUCTIONAL PROGRAMS AND ENRICHMENT INSTRUCTIONS TEACHERS ASSISTANCES PROVIDE AUXILARY SUPPORT TO THE INSTRUCTORS AND PROVIDING ADDITIONAL ONE ON ONE ATTEN TION TO THE STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41140 | 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 | 35334 | 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) |
|---|---|---|
| Description | GARDENING LIBRARY PHYSICAL EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13519 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 307265 | 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 | true | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | 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 | 2050 SELBY AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ANGELIKE DEXTER | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| APRIL BRANDON | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| ILYSE BRONTE | |||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 |
| LISA WOODS | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| STACI MILLER | |||||
| VICE PRESIDENT | 4.00 | 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 | 481079 | AllOtherContributions |
| Total Contributions | 481079 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 349637 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 213779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135858 | TotalRevenueColumn |
| Exclusion | $135,858 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 619883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2946 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,858 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Management And General | 4400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604 | Total |
| Management And General | 6604 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14581 | Total |
| Management And General | 14581 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15617 | Total |
| Management And General | 15617 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361 | Total |
| Management And General | 361 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTS MATERIALS AND SUPPLIES | 41140 | 41140 |
| TEACHERS ASSISTS SPECIALISTS | 217272 | 217272 |
| MUSIC INSTRUCTION | 35334 | 35334 |
| MISC PROGRAM SERVICES | 13519 | 13519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50585 | Total |
| Management And General | 50585 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399413 | Total |
| Program Services | 307265 | ProgramServices |
| Management And General | 92148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700053 | BOY |
| EOY | 805660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319618 | BOY |
| EOY | 321003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019671 | BOY |
| EOY | 1126663 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80800 | BOY |
| EOY | 62545 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80800 | BOY |
| EOY | 62545 | 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 | 938871 | BOY |
| EOY | 1064118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938871 | BOY |
| EOY | 1064118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019671 | BOY |
| EOY | 1126663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 220470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -95223 | 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 | 260129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481079 | CurrentTaxYear |
| Total | 1761353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481079 | CurrentTaxYear |
| Total | 1761353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1761353 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2945 | CurrentTaxYear |
| Total | 22807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1784160 | TotalSupport |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | 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 D IRS990ScheduleD
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO COMPUTERTECH PROGRAM | $20,000 |
| DUE TO DRAMA DEPT | $27,238 |
| DUE TO ENVIRONMENTAL EDUCATION | $2,385 |
| DUE TO OUTDOOR CLASSROOM | $2,200 |
| DUE TO TURF FUND | $2,172 |
| DUE TO LIBRARY | $8,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62545 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 97065 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 97065 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12589 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCRIP | NameOfEvent2 |
| Gross Receipts Event2 | 191675 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 191675 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 173116 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60897 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 60897 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 28074 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 349637 | GrossReceiptsTotal |
| Gross Revenue Total Events | 349637 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 213779 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 213779 | DirectExpenseSummaryEvents |
| Net Income Summary | 135858 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Governing body meeting documentation (Part VI, line 8a) | NO MEETINGS WERE HELD |
| 02. Committee meeting documentation (Part VI, line 8b) | NO MEETINGS WERE CONDUCTED |
| 03. Form 990 governing body review (Part VI, line 11) | NO REVIEW WAS OR WILL BE CONDUCTED |
| 04. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | CORRECTING RETAINED EARNINGS AND EQUITY ACCOUNT TO RECONCILE WITH BOOK BALANCE SHEET |
| 06. General explanation attachment | FORM 990 PART III QUESTION 4D OTHER PROGRAM SERVICES GARDENING EDUCTATIONAL PROGRAM LIBRARY EDUCATIONAL PROGRAM PHYSICAL EDUCATION INSTRUCTION |