CLOVERLAND PARENT-TEACHER CLUB: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CLOVERLAND PARENT-TEACHER CLUB (EIN 77-0027009)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-07-23
IRS object ID
202622049349200617
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-07-23T09:10:11-07:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822244878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRAIG L DUNN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13439 BROOKSIDE ROAD SUITE 201AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770027009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cloverland Parent-Teacher ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLOVBusinessNameControlTxt
Phone2093804007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Johnson AveAddressLine1Txt
CityOakdaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa SoriaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCraig L Dunn CPAPreparerPersonNm
PTINP00183503PTIN
Phone2099519999PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$60,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$60,941FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,662SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,279SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,288TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,478FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$49,104OtherExpensesTotalAmt
Total Expenses$50,582TotalExpensesAmt
Excess Or Deficit For Year-$9,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,483NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,777BOYAmt
EOY$66,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,777BOYAmt
EOY$66,483EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,777BOYAmt
EOY$66,483EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo improve the student's teacher/parent relationships to better their educational experience and performance. This includes the enhancement of educational and recreational facilities along with organizing events to promote open communication between parents, teachers, administrators and the community in general.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Organize and funding of science camp, field trips and other student events$16,326
Direct funding to teacher/classroom accounts for the benefit of students$3,818
Organize and fund teacher and staff appreciation events and gifts$7,370
Direct Funding of School Requested Improvements$20,084
FieldValueIRS element (for citing)
Total Program Service Expenses$47,598TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Amber Adams
Vice President3.00$0
Melissa Soria
Treasurer4.00$0
Kevin Murberger
President4.00$0
Jenna Jones
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelissa SoriaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Johnson AveAddressLine1Txt
CityOakdaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd
FieldValueIRS element (for citing)
Phone2093804007PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Total$1,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,928CurrentTaxYearMinus1YearAmt
Current Tax Year$60,940CurrentTaxYearAmt
Total$298,163TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,928CurrentTaxYearMinus1YearAmt
Current Tax Year$60,940CurrentTaxYearAmt
Total$299,373TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$299,373PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$24TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$24TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,936CurrentTaxYearMinus1YearAmt
Current Tax Year$60,949CurrentTaxYearAmt
Total$299,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jog-a-ThonEvent1Nm
Gross Receipts Event1$41,825GrossReceiptsEvent1Amt
Gross Revenue Event1$41,825GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,445OtherDirectExpensesEvent1Amt
Event2Other EventsEvent2Nm
Gross Receipts Event2$19,116GrossReceiptsEvent2Amt
Gross Revenue Event2$19,116GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,217OtherDirectExpensesEvent2Amt
Gross Receipts Total$60,941GrossReceiptsTotalAmt
Gross Revenue Total Events$60,941GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,662DirectExpenseSummaryEventsAmt
Net Income Summary$41,279NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $501
Other Expenses.1012Insurance $605
Other Expenses.1School Improvements $20084
Other Expenses.2Student Field Trips/Events $16326
Other Expenses.3Teacher Events & Other $7370
Other Expenses.4Teacher Classroom Accounts $3818
Other Expenses.5Bank & Other Service Fees $400

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