STANISLAUS PARTNERS IN EDUCATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STANISLAUS PARTNERS IN EDUCATION (EIN 77-0294263)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201343089349200424
- 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 | 2013-11-04T12:45:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941239084 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHERTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4339 | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 953524339 | 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 | 770294263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAUS PARTNERS IN EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 2098546602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95352 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED DICKASON | Name |
| Title | SECRETARY & TREASURER | Title |
| Phone | 2098546602 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD EHRKE | Name |
| PTIN | P00141781 | PTIN |
| Phone | 2095774800 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.STANISLAUSPARTNERS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155255 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 155200 | ContributionsGiftsGrantsEtc |
| Investment Income | 11 | InvestmentIncome |
| Other Revenue Total | 44 | OtherRevenueTotal |
| Total Revenue | 155255 | TotalRevenue |
| Grants And Similar Amounts Paid | 60450 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 40115 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20649 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 39 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4881 | PrintingPublicationsPostage |
| Other Expenses Total | 9947 | OtherExpensesTotal |
| Total Expenses | 136081 | TotalExpenses |
| Excess Or Deficit For Year | 19174 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85893 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 105067 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112122 | BOY |
| EOY | 132058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409 | BOY |
| EOY | 2815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113531 | BOY |
| EOY | 134873 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27638 | BOY |
| EOY | 29806 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85893 | BOY |
| EOY | 105067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE FOR WHICH THIS CORPORATION HAS BEEN FORMED IS PRIMARILY EDUCATIONAL. THE ORGANIZATION ENLISTS THE RESOURCES OF THE COMMUNITY TO ENSURE THAT THE STUDENTS IN STANISLAUS COUNTY GRADUATE FROM HIGH SCHOOL WITH THE NECESSARY SKILLS AND MOTIVATION TO BECOME EFFECTIVE MEMBERS OF SOCIETY, TO SUPPORT A WORK FORCE AND/OR QUALIFIED STUDENTS PURSUING POST-SECONDARY EDUCATION; TO SUPPORT ADULT REMEDIAL AND CONTINUING EDUCATION PROGRAMS BOTH IN THE WORK PLACE AND IN THE LARGER COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ESTABLISH AND MAINTAIN PARTNERSHIPS BETWEEN LOCAL BUSINESSES AND SCHOOLS WITH PRIMARY EMPHASIS ON EMPLOYEES PROVIDING TUTORING AND MENTORING SERVICES | DescriptionProgramServiceAccom |
| Grants And Allocations | 49450 | GrantsAndAllocations |
| Program Service Expenses | 102455 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102455 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KRISTI MARSELLA | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| TED DICKASON | ||||
| SECRETARY/TREASURER | 10.00 | 0 | 0 | 0 |
| CURTIS GRANT | ||||
| EXECUTIVE BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| TOM CHANGNON | ||||
| EXECUTIVE BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| TIMOTHY WALSH | ||||
| EXECUTIVE BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| PETER W JOHANSEN | ||||
| DIRECTOR EMERITUS | 3.00 | 0 | 0 | 0 |
| PHIL ALFANO | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| PAM ABLE | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| GENE WILKINS | ||||
| EXECUTIVE BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| JENNIFER CARLSON | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| DON DAVIS | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| GALEN CARROLL | ||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED DICKASON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4477 | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2095293610 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 161082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155200 | CurrentTaxYear |
| Total | 777430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155200 | CurrentTaxYear |
| Total | 777430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 777430 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55 | CurrentTaxYear |
| Total | 1097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 778527 | TotalSupport |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 11.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REBATE INCOME. AMOUNT: 44. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CAREER EDUCATION GRANTS. GRANTEE NAME: SEE ATTACHED SCHEDULE. AMOUNT GIVEN: 12,700. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TEACHER INTERNSHIPS. GRANTEE NAME: SEE ATTACHED SCHEDULE. AMOUNT GIVEN: 35,750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INCENTIVE REWARDS PROGRAM. GRANTEE NAME: SEE ATTACHED SCHEDULE. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,450. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OCCUPATIONAL OLYMPICS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,102. DESCRIPTION: RECOGNITION LUNCHEON. AMOUNT: 1,345. DESCRIPTION: MANUFACTURERS AND EDUCATORS MEETING. AMOUNT: 3,500. DESCRIPTION: RENT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 9,947. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,409. END OF YEAR AMOUNT: 1,457. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,358. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,900. END OF YEAR AMOUNT: 12,025. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 15,738. END OF YEAR AMOUNT: 17,781. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |