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ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349203481
Schema version
2020v4.0
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)
Return2022-05-13T15:16:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474930081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SR ACCOUNTING AND CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MCFAUL WAY STE CAddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464361941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR COVE ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENTS CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone7755884574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1964AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERINN MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7755155905PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINNPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTELLA M ROPERPreparerPersonNm
PTINP01474701PTIN
Phone7755881025PhoneNum
Preparation2022-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,544ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Special Events Direct Expenses$27SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$27SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$150CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$150GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,384TotalRevenueAmt
Grants And Similar Amounts Paid$154,183GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$783OtherExpensesTotalAmt
Total Expenses$155,636TotalExpensesAmt
Excess Or Deficit For Year-$108,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,456NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,637OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$220,306BOYAmt
EOY$109,567EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$150BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,456BOYAmt
EOY$109,567EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,456BOYAmt
EOY$109,567EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 SHORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$14,523$14,523
FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES$93,400$93,400
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$14,993$14,993
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$31,267$31,267
FieldValueIRS element (for citing)
Total Program Service Expenses$154,183TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MEGHAN KELLY
PRESIDENT2.00$0
JESSICA SCHNOLL
VICE PRESIDE1.00$0
ERINN MILLER
TREASURER1.00$0
REBECCA POTH
SECRETARY1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERINN MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1964AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Phone7755884574PhoneNum
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$47,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,904CurrentTaxYearMinus1YearAmt
Current Tax Year$47,544CurrentTaxYearAmt
Total$431,704TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,847CurrentTaxYearMinus3YearsAmt
Total$8,124TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251CurrentTaxYearMinus1YearAmt
Total$3,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,155CurrentTaxYearMinus1YearAmt
Current Tax Year$47,544CurrentTaxYearAmt
Total$443,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$443,494PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$244TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$244TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,265CurrentTaxYearMinus1YearAmt
Current Tax Year$47,561CurrentTaxYearAmt
Total$443,738TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 14,523 CASH CONTRIBUTION: 93,400 CASH CONTRIBUTION: 14,993 CASH CONTRIBUTION: 11,873 CASH CONTRIBUTION: 12,945
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 246 INFORMATION TECHNOLOGY 537 TOTAL 783
FORM 990-EZ, PART I, LINE 20NET TEMP RESTRICTED RELEASED 0 P/Y EXP NOT CAPTURED -2,637
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 150 0 TOTAL 150 0
FORM 990-EZ, PART II, LINE 26OTHER CURRENT LIAB 0 0
FORM 990-EZ, PART IIITO 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 31ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

MEGHAN KELLY
JESSICA SCHNOLL
ERINN MILLER
REBECCA POTH

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