ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2022
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- Organization
- ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349203772
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T14:08:04-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474930081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR ACCOUNTING AND CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCFAUL WAY STE C | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464361941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEPHYR COVE ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENTS CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZEPH | BusinessNameControlTxt |
| Phone | 7755884574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1964 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERINN MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7755155905 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERINN | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STELLA M ROPER | PreparerPersonNm |
| PTIN | P01474701 | PTIN |
| Phone | 7755881025 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,908 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Gaming Gross Income | $3,069 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,187 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,174 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,124 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $876 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $248 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,331 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,369 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $151 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $386 | OtherExpensesTotalAmt |
| Total Expenses | $32,906 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,315 | BOYAmt |
| EOY | $77,975 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,315 | BOYAmt |
| EOY | $77,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,315 | BOYAmt |
| EOY | $77,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM | $26,537 | $26,537 |
| FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES | $203 | $203 |
| HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH | $3,642 | $3,642 |
| ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. | $1,987 | $1,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JESSICA SCHNOLL | ||
| PRESIDENT | 5.00 | $0 |
| HEIDI GUNTHER | ||
| VICE PRESIDE | 3.00 | $0 |
| ERINN MILLER | ||
| TREASURER | 2.00 | $0 |
| JULIE TENEER | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERINN MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1964 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7755884574 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,908 | CurrentTaxYearAmt |
| Total | $489,264 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Total | $7,500 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,311 | CurrentTaxYearAmt |
| Total | $31,197 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,219 | CurrentTaxYearAmt |
| Total | $527,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,026 | CurrentTaxYearAmt |
| Total | $2,026 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,246 | CurrentTaxYearAmt |
| Total | $530,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER FORMAL | Event1Nm |
| Gross Receipts Event1 | $36,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,687 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,470 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $824 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK A THON | Event2Nm |
| Gross Receipts Event2 | $16,037 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,537 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $881 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,350 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,350 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $864 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,187 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,470 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,148 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 16,899 CASH CONTRIBUTION: 5,248 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 286 SAVINGS TRANSFER(CASH BOX 100 TOTAL 386 |
| FORM 990-EZ, PART I, LINE 20 | NET TEMP RESTRICTED USED 0 TEMP RESTRICTED NET ASSET RELEASED 0 |
| FORM 990-EZ, PART II, LINE 26 | OTHER CURRENT LIAB 0 235 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. |
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