WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION: Form 990EZ, tax year 2011
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- Organization
- WICKMAN ELEMENTARY SCHOOL PARENT- TEACHER ORGANIZATION (EIN 13-4357568)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-07
- IRS object ID
- 201213429349200406
- 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 | 2012-12-07T09:17:56-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis Floyd Pierce CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Hole Avenue Suite 1 | AddressLine1 |
| City | Riverside | City |
| State | CA | State |
| ZIP Code | 92505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134357568 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WICK | NameControl |
| Phone | 9093933774 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MATTHEWS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-12-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS F PIERCE CPA | Name |
| Phone | 9516883171 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 163175 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 15135 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 90100 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49920 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40180 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 57940 | OtherRevenueTotal |
| Total Revenue | 113255 | TotalRevenue |
| Other Expenses Total | 102496 | OtherExpensesTotal |
| Total Expenses | 102496 | TotalExpenses |
| Excess Or Deficit For Year | 10759 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64724 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53965 | BOY |
| EOY | 64724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53965 | BOY |
| EOY | 64724 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53965 | BOY |
| EOY | 64724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STUDENT SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION SUPPORTS THE SCHOOL IN ALL STUDENT ACTIVITIES FOR THE YEAR | DescriptionProgramServiceAccom |
| Grants And Allocations | 82602 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82602 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE SETO | ||||||
| 16250 PINEHURST | CHINO HILLS | CA | 91709 | PARLIAMENTARIAN | 0 | 0 |
| JO ANNE ROWAN | ||||||
| 4994 COPPER ROAD | CHINO HILLS | CA | 91709 | FINANCIAL SEC. | 0 | 0 |
| PRITI O'SHAUNESSY | ||||||
| 4506 WILLOW BEND CT | CHINO HILLS | CA | 91709 | AUDITOR | 10.00 | 0 |
| CELY GATEB | ||||||
| 16694 SAGEBRUSH | CHINO HILLS | CA | 91709 | FUNDRAISING | 10.00 | 0 |
| WENDY OKAZAKI | ||||||
| 4875 SAPPHIRE ROAD | CHINO HILLS | CA | 91709 | HISTORIAN | 10.00 | 0 |
| MICHELLE MATTHEWS | ||||||
| 2513 COLLINAS PT | CHINO HILLS | CA | 91709 | Treasurer | 10.00 | 0 |
| MARISSA LOVATO | ||||||
| 16149 AUGUSTA DRIVE | CHINO HILLS | CA | 91709 | Secretary | 10.00 | 0 |
| JILL SANHAMEL | ||||||
| 16250 PINEHURST | CHINO HILLS | CA | 91709 | ROOM PAENT COOR | 0 | 0 |
| CHERYL COX | ||||||
| 15618 FALLEN OAK LANE | CHINO HILLS | CA | 91709 | President | 10.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE MATTHEWS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9095172404 | 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 Minus4 Years | 15097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15135 | CurrentTaxYear |
| Total | 84323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90100 | CurrentTaxYear |
| Total | 380724 | 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 Minus4 Years | 71518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105235 | CurrentTaxYear |
| Total | 465047 | 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 | 465047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 72562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57940 | CurrentTaxYear |
| Total | 326619 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163175 | CurrentTaxYear |
| Total | 791666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58740 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 85725 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85725 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45575 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 85725 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85725 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45575 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45575 | DirectExpenseSummaryEvents |
| Net Income Summary | 40150 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (33 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | RANDOM ACTS OF KINDNESS WEEK $26 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | NOON LEAGUE $99 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | WILD ABOUT THE ARTS $177 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | LITERACY NIGHT $251 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | ODYSSEY EXPENSE $279 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | COMMUNITY SUPPORT EXPENSE $305 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SAFE AMBASSADORS EXPENSE $404 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PROGRAM/GRADE LEVEL SUPP. $445 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | HOSPITALITY $855 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | RED RIBBON WEEK $882 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ACADEMIC NIGHT $1082 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OPERATING EXPENSE $1568 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AGENDAS(3RD-6TH GRADE) $1754 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DISASTER PREPARATION $2325 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PICTURE PERSON/ART EXPENSE $2719 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | ASSEMBLIES $2880 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SIXTH GRADE EVENTS $3028 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP $4107 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MATH EXCEL $4849 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DONATION TO SCHOOL $7000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PTO RECOGNITION AND AWARDS $8320 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FIELD TRIPS $10544 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | YEARBOOK EXPENSE $12621 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SIXTH G. SCIENCE SCHOOL $35976 |
| Form 990-EZ, Part I, Line 8.11 | Other Revenue.11 | STUDENT LEADERSHIP $-679 |
| Form 990-EZ, Part I, Line 8.10 | Other Revenue.10 | MISCELLANEOUS $-56 |
| Form 990-EZ, Part I, Line 8.7 | Other Revenue.7 | WILDCAT PRODUCTIONS $166 |
| Form 990-EZ, Part I, Line 8.6 | Other Revenue.6 | DONATIONS $370 |
| Form 990-EZ, Part I, Line 8.5 | Other Revenue.5 | FOURTH GRADE GRANT $475 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | PICTURE PERSON/ART INCOME $3082 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | COMMUNITY SUPPORT $4449 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | YEARBOOK $13551 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | 6TH GRADE EVENTS $36582 |