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CT ENGLISH HOME AND SCHOOL CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CT ENGLISH HOME AND SCHOOL CLUB (EIN 77-0351785)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-16
IRS object ID
202410169349202136
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-16T15:50:18-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811327047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN G CAMPBELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 E CAMPBELL AVE STE 112AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950082066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770351785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CT ENGLISH HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCTENBusinessNameControlTxt
Phone6504952349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 SUMMIT ROADAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILA JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6504952349PhoneNum
Signature2023-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILAPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN G CAMPBELLPreparerPersonNm
PTINP01686076PTIN
Phone4084121586PhoneNum
Preparation2023-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CTEHSC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,782ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$22,917FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,750SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,167SpecialEventsNetIncomeLossAmt
Other Revenue Total$8,880OtherRevenueTotalAmt
Total Revenue$25,829TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,090FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$38,953OtherExpensesTotalAmt
Total Expenses$41,063TotalExpensesAmt
Excess Or Deficit For Year-$15,234ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,068NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,923OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,757NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,068BOYAmt
EOY$32,757EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,068BOYAmt
EOY$32,757EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,068BOYAmt
EOY$32,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT FOR THE CT ENGLISH MIDDLE SCHOOL WITHIN LOMA PRIETA JOINT UNION SCHOOL DISTRICT BY PROVIDING VARIOUS SOCIAL ACTIVITIES, SUPPLEMENTING CLASSROOM NEEDS SUCH AS BOOKS, EQUIPMENT, SUPPLIES, AND FINANCIALLY ASSISTING WITH OTHER DISTRICT WIDE NEEDS. THE ORGANIZATION SERVES ALL STUDENTS AT CT ENGLISH MIDDLE, GRADES 6 -8, AND THE SCHOOL STAFF. THE ORGANIZATION ALSO PROVIDES HOSPITALITY FOR BACK TO SCHOOL EVENTS, GRADUATION, AND OTHER SCHOOL FUNCTIONS FOR STUDENTS, PARENTS, AND STAFF.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER APPRECIATION EVENTS - C.T. ENGLISH HOME AND SCHOOL CLUB BOARD MEMBERS ARE AWARE OF THE IMPORTANT ROLE THAT TEACHERS PLAY IN STUDENTS' LIVES AND REALIZE THAT SOMETIMES BEING A TEACHER CAN BE A THANKLESS JOB. THE BOARD ORGANIZES A NUMBER OF BRUNCH/LUNCHEONS THROUGHOUT THE SCHOOL YEAR IN ADDITION TO A SPA DAY IN THE SPRING TO ENSURE THAT TEACHERS AND SCHOOL STAFF REALIZE HOW MUCH THEY ARE APPRECIATED. C.T. ENGLISH HOME AND SCHOOL CLUB ALSO PROVIDES ASSISTANCE TO TEACHERS TO COVER SOME COSTS OF SCHOOL AND PROGRAMMING SUPPLIES.$3,666
SUPPORT THE ENHANCEMENT OF THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE LOMA PRIETA JOINT UNION SCHOOL DISTRICT.$15,514
STUDENT FUN NIGHTS - SOCIAL EVENTS FOR C.T. ENGLISH STUDENTS TYPICALLY MONTHLY ON FRIDAY NIGHTS THROUGHOUT THE SCHOOL YEAR. FUN NIGHTS INCLUDE GAMES NIGHTS, DANCE NIGHTS, MOVIE NIGHTS, INFLATABLE NIGHTS AND FUN NIGHTS OFF THE MOUNTAIN. FUN NIGHTS ALLOW THE STUDENTS TO SOCIALIZE WITH CLASSMATES OUTSIDE OF THE CLASSROOM ENVIRONMENT AND OUTSIDE OF SCHOOL HOURS. AS AN ISOLATED COMMUNITY, THERE ARE NOT MANY LOCAL SOCIAL EVENTS AVAILABLE TO YOUTH. THESE ORGANIZED EVENING ACTIVITIES ARE WELCOMED BY PARENTS AND STUDENTS TO PROMOTE SOCIAL-EMOTIONAL DEVELOPMENT BY PARTICIPATING IN ORGANIZED FUN ACTIVITIES WHILE MINIMIZING THE DRIVING REQUIREMENTS OF PARENTS.$4,977
8TH GRADE GRADUATION CEREMONY AND PARTY SUPPORT INCLUDING REFRESHMENTS, DECORATIONS AND VOLUNTEERS. INCLUDES FOREIGN GRANTS: NO C.T. ENGLISH HOME AND SCHOOL CLUB SUPPORTS THE AFTER SCHOOL AND SUMMER SPORTS PROGRAM THAT GIVES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A "NO CUT" COMPETITIVE SPORTS PROGRAM. THE GUIDING PHILOSOPHY OF THIS PROGRAM IS TO PROVIDE STUDENTS AN OPPORTUNITY TO PARTICIPATE IN AN ATHLETIC ENDEAVOR UNDER RESPONSIBLE SUPERVISION WHILE IMPROVING THEIR SKILLS. INCLUDES FOREIGN GRANTS: NO ON SITE EDUCATIONAL ACTIVITIES ALLOW KIDS TO LEARN IN A MANNER DIFFERENT THAN CLASSROOM INSTRUCTION. MANY ARE HANDS ON ACTIVITIES THAT HAVE DIFFERENT ELEMENTS TO APPEAL TO STUDENTS INTERESTS AND LEARNING STYLES. EXAMPLES OF EDUCATIONAL ACTIVITIES INCLUDE SCIENCE FAIRS, COOKING CLASSES AND THE WILDCAT ASSEMBLY. INCLUDES FOREIGN GRANTS: NO
FieldValueIRS element (for citing)
Total Program Service Expenses$24,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LILA JONES
PRESIDENT000.00$0
STEPHANIE WIMBOCK
VP EVENTS000.00$0
MELISSA GOLDBERG
VP MARKETING000.00$0
REBECCA SENG
TREASURER &000.00$0
SAMANTHA MAKSIM
SECRETARY000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA SENGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 SUMMIT ROADAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd
FieldValueIRS element (for citing)
Phone4089218729PhoneNum
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 Minus4 Years$21,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,782CurrentTaxYearAmt
Total$59,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,694CurrentTaxYearMinus1YearAmt
Current Tax Year$31,797CurrentTaxYearAmt
Total$89,655TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,630CurrentTaxYearMinus2YearsAmt
Total$9,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,393CurrentTaxYearMinus1YearAmt
Current Tax Year$33,579CurrentTaxYearAmt
Total$158,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,752PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,393CurrentTaxYearMinus1YearAmt
Current Tax Year$33,579CurrentTaxYearAmt
Total$158,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY CRAFT FEvent1Nm
Gross Receipts Event1$16,002GrossReceiptsEvent1Amt
Gross Revenue Event1$16,002GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,750OtherDirectExpensesEvent1Amt
Event2GOODWILL FUNDRAEvent2Nm
Gross Receipts Event2$6,915GrossReceiptsEvent2Amt
Gross Revenue Event2$6,915GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$22,917GrossReceiptsTotalAmt
Gross Revenue Total Events$22,917GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,750DirectExpenseSummaryEventsAmt
Net Income Summary$15,167NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DANCE INCOME 3,686 CHEETAH WEAR INCOME 1,370 FUN NIGHT INCOME 1,105 SNACK SHACK INCOME 916 FLOWER POWER 664 OTHER INCOME 383 LOMA PLAYFIELD SNACKBAR 230 CHARLESTON WRAP 150 SEES CANDY 141 MISC INCOME 120 AMAZON SMILE 54 MEET AND EATS 48 ESCRIP 13 TOTAL 8,880
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 615 INSURANCE 835 8TH GRADE GRAD EXPENSES 511 BACK TO SCHOOL 5 CHEETAH WEAR EXPENSE 2,108 DANCE EXPENSES 2,883 FUN NIGHT EXPENSES 1,094 HOME AND SCHOOL DONATIONS 6,150 CLASSROOM SUPPLIES, BOOKS 8,828 LOMA FIELD SNACKBAR 173 ONLINE BANKING FEES 666 FEES 95 SNACK SHACK EXPENSES 289 SPA DAY 1,103 TEACHER APPRECIATION 216 TURKEY TROT EXPENSE 538 MISCELLANEOUS 239 WEBSITE FEES 12 TAX PENALTY 12,593 TOTAL 38,953
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 8,923
FORM 990-EZ, PART IIITHE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT FOR THE CT ENGLISH MIDDLE SCHOOL WITHIN LOMA PRIETA JOINT UNION SCHOOL DISTRICT BY PROVIDING VARIOUS SOCIAL ACTIVITIES, SUPPLEMENTING CLASSROOM NEEDS SUCH AS BOOKS, EQUIPMENT, SUPPLIES, AND FINANCIALLY ASSISTING WITH OTHER DISTRICT WIDE NEEDS. THE ORGANIZATION SERVES ALL STUDENTS AT CT ENGLISH MIDDLE, GRADES 6 -8, AND THE SCHOOL STAFF. THE ORGANIZATION ALSO PROVIDES HOSPITALITY FOR BACK TO SCHOOL EVENTS, GRADUATION, AND OTHER SCHOOL FUNCTIONS FOR STUDENTS, PARENTS, AND STAFF.
FORM 990-EZ, PART III, LINE 28TEACHER APPRECIATION EVENTS - C.T. ENGLISH HOME AND SCHOOL CLUB BOARD MEMBERS ARE AWARE OF THE IMPORTANT ROLE THAT TEACHERS PLAY IN STUDENTS' LIVES AND REALIZE THAT SOMETIMES BEING A TEACHER CAN BE A THANKLESS JOB. THE BOARD ORGANIZES A NUMBER OF BRUNCH/LUNCHEONS THROUGHOUT THE SCHOOL YEAR IN ADDITION TO A SPA DAY IN THE SPRING TO ENSURE THAT TEACHERS AND SCHOOL STAFF REALIZE HOW MUCH THEY ARE APPRECIATED. C.T. ENGLISH HOME AND SCHOOL CLUB ALSO PROVIDES ASSISTANCE TO TEACHERS TO COVER SOME COSTS OF SCHOOL AND PROGRAMMING SUPPLIES.
FORM 990-EZ, PART III, LINE 30STUDENT FUN NIGHTS - SOCIAL EVENTS FOR C.T. ENGLISH STUDENTS TYPICALLY MONTHLY ON FRIDAY NIGHTS THROUGHOUT THE SCHOOL YEAR. FUN NIGHTS INCLUDE GAMES NIGHTS, DANCE NIGHTS, MOVIE NIGHTS, INFLATABLE NIGHTS AND FUN NIGHTS OFF THE MOUNTAIN. FUN NIGHTS ALLOW THE STUDENTS TO SOCIALIZE WITH CLASSMATES OUTSIDE OF THE CLASSROOM ENVIRONMENT AND OUTSIDE OF SCHOOL HOURS. AS AN ISOLATED COMMUNITY, THERE ARE NOT MANY LOCAL SOCIAL EVENTS AVAILABLE TO YOUTH. THESE ORGANIZED EVENING ACTIVITIES ARE WELCOMED BY PARENTS AND STUDENTS TO PROMOTE SOCIAL-EMOTIONAL DEVELOPMENT BY PARTICIPATING IN ORGANIZED FUN ACTIVITIES WHILE MINIMIZING THE DRIVING REQUIREMENTS OF PARENTS.
FORM 990-EZ, PART III, LINE 318TH GRADE GRADUATION CEREMONY AND PARTY SUPPORT INCLUDING REFRESHMENTS, DECORATIONS AND VOLUNTEERS. INCLUDES FOREIGN GRANTS: NO C.T. ENGLISH HOME AND SCHOOL CLUB SUPPORTS THE AFTER SCHOOL AND SUMMER SPORTS PROGRAM THAT GIVES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A "NO CUT" COMPETITIVE SPORTS PROGRAM. THE GUIDING PHILOSOPHY OF THIS PROGRAM IS TO PROVIDE STUDENTS AN OPPORTUNITY TO PARTICIPATE IN AN ATHLETIC ENDEAVOR UNDER RESPONSIBLE SUPERVISION WHILE IMPROVING THEIR SKILLS. INCLUDES FOREIGN GRANTS: NO ON SITE EDUCATIONAL ACTIVITIES ALLOW KIDS TO LEARN IN A MANNER DIFFERENT THAN CLASSROOM INSTRUCTION. MANY ARE HANDS ON ACTIVITIES THAT HAVE DIFFERENT ELEMENTS TO APPEAL TO STUDENTS INTERESTS AND LEARNING STYLES. EXAMPLES OF EDUCATIONAL ACTIVITIES INCLUDE SCIENCE FAIRS, COOKING CLASSES AND THE WILDCAT ASSEMBLY. INCLUDES FOREIGN GRANTS: NO

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