NELSON PARENTS CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NELSON PARENTS CLUB (EIN 77-0327470)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-08-27
IRS object ID
202402409349200730
Schema version
2021v4.0
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)
Return2024-08-27T13:52:20-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030496412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIEBE HINTON HAMBALEK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17090 N MARKS AVE STE 104AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937110270ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770327470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NELSON PARENT TEACHER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNELSBusinessNameControlTxt
Phone5593277600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11336 W SPRUCE AVENUEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW GOOSEVPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5593277600PhoneNum
Signature2024-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA BEN HUBBELLPreparerPersonNm
PTINP01363089PTIN
Phone5594318334PhoneNum
Preparation2024-08-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

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$66,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$412ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$54,685FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,305SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,380SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,157CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,334GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,127TotalRevenueAmt
Printing Publications Postage$1,565PrintingPublicationsPostageAmt
Other Expenses Total$6,302OtherExpensesTotalAmt
Total Expenses$7,867TotalExpensesAmt
Excess Or Deficit For Year$38,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,710NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,450BOYAmt
EOY$175,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,450BOYAmt
EOY$175,710EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,450BOYAmt
EOY$175,710EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNELSON PTC SPONSORS SCHOOL RELATED FUNDRAISING ACTIVITIES FOR THE BENEFIT OF CLOVIS UNIFIED SCHOOL DISTRICT, SPECIFICALLY NELSON ELEMENTARY SCHOOL AND ITS STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE TEACHER SUPPORT FOR THE CLASSROOM$4,652
PROVIDE OPERATIONAL SUPPORT FOR NELSON ELEMENTARY SCHOOL$1,715
PROVIDE SCHOLARSHIPS FOR CLOVIS WEST HIGH SCHOOL STUDENTS$1,500
FieldValueIRS element (for citing)
Total Program Service Expenses$7,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ASHLEY PLATZ
CO PRESIDENT000.00$0
YVONNE MACHIOTE
CO PRESIDENT000.00$0
PRISCILLA CULLERS
CO V.P.000.00$0
ERIKA GARABEDIAN
CO V.P.000.00$0
FEROL GARCIA
RECORDING SE000.00$0
JESSICA BENNINK
CORRESPONDIN000.00$0
DANIELLE HILL
RECORDING SE000.00$0
ANDREA TALBOT
RECORDING SE000.00$0
MATTHEW GOOSEV
TREASURER000.00$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)
PersonANDREA TALBOTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11336 W SPRUCE AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93650ZIPCd
FieldValueIRS element (for citing)
Phone5593277600PhoneNum
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$3,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$7,643TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$4,321TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657CurrentTaxYearMinus1YearAmt
Current Tax Year$66,177CurrentTaxYearAmt
Total$248,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$66,589CurrentTaxYearAmt
Total$260,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$260,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$179TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$179TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$66,590CurrentTaxYearAmt
Total$260,600TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
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)
Event1CARNIVALEvent1Nm
Gross Receipts Event1$40,344GrossReceiptsEvent1Amt
Gross Revenue Event1$40,344GrossRevenueEvent1Amt
Cash Prizes Event1$146CashPrizesEvent1Amt
Food And Beverage Event1$6,068FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,786OtherDirectExpensesEvent1Amt
Event2BELIEVE KIDS FUEvent2Nm
Gross Receipts Event2$14,341GrossReceiptsEvent2Amt
Gross Revenue Event2$14,341GrossRevenueEvent2Amt
Food And Beverage Event2$81FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,224OtherDirectExpensesEvent2Amt
Gross Receipts Total$54,685GrossReceiptsTotalAmt
Gross Revenue Total Events$54,685GrossRevenueTotalEventsAmt
Cash Prizes Total Events$146CashPrizesTotalEventsAmt
Food And Beverage Total Events$6,149FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,305DirectExpenseSummaryEventsAmt
Net Income Summary$41,380NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES STAFF & TEACHER SUPPORT 4,652 SCHOLARSHIPS 1,500 BANK FEES 150 TOTAL 6,302
FORM 990-EZ, PART IIINELSON PTC SPONSORS SCHOOL RELATED FUNDRAISING ACTIVITIES FOR THE BENEFIT OF CLOVIS UNIFIED SCHOOL DISTRICT, SPECIFICALLY NELSON ELEMENTARY SCHOOL AND ITS STUDENTS

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