BOWMAN SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2021
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- Organization
- BOWMAN SCHOOL PARENT TEACHERORGANIZATION (EIN 20-8437812)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-19
- IRS object ID
- 202222629349200027
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-19T11:33:12-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942452388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON WILSON AND TAYLOR CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 AUBURN RAVINE RD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956033900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208437812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWM | BusinessNameControlTxt |
| Phone | 5308851974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13777 BOWMAN ROAD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALY GIMROTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5308851974 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALY | PersonFirstNm |
| Person Last | GIMROTH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G WILSON CPA | PreparerPersonNm |
| PTIN | P00015810 | PTIN |
| Phone | 5308856252 | PhoneNum |
| Preparation | 2022-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,716 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $675 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,042 | MembershipDuesAmt |
| Fundraising Gross Income | $18,999 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,383 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,616 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $16,333 | TotalRevenueAmt |
| Other Expenses Total | $7,170 | OtherExpensesTotalAmt |
| Total Expenses | $7,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,845 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,682 | BOYAmt |
| EOY | $30,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,682 | BOYAmt |
| EOY | $30,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,682 | BOYAmt |
| EOY | $30,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PURCHASED SCHOOL EQUIPMENT, SUPPLIES AND EDUCATIONAL RESOURCES FOR THE BOWMAN ELEMENTARY SCHOOL. EXPENDITURES ARE INTENDED TO BENEFIT THE EDUCATION FOR ALL STUDENTS ATTENDING THE SCHOOL (APPROXIMATING 500). | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $7,170 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,170 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COURTNEY PORTLOCK | ||
| PRESIDENT | 2.00 | $0 |
| KYLEENE HEADRICK | ||
| SECRETARY | 2.00 | $0 |
| NICOLE GRADY | ||
| VICE PRESIDE | 2.00 | $0 |
| ALY GIMROTH | ||
| TREASURER | 2.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALY GIMROTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1882 CROCKETT ROAD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308851974 | 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 | $575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675 | CurrentTaxYearAmt |
| Total | $3,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,042 | CurrentTaxYearAmt |
| Total | $5,472 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,999 | CurrentTaxYearAmt |
| Total | $126,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,716 | CurrentTaxYearAmt |
| Total | $134,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,895 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,716 | CurrentTaxYearAmt |
| Total | $134,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5 K FUN RUN | Event1Nm |
| Gross Receipts Event1 | $10,532 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,532 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,895 | OtherDirectExpensesEvent1Amt |
| Event2 | SMALL FUNDRAISE | Event2Nm |
| Gross Receipts Event2 | $8,467 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,467 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,488 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,999 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,383 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,383 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,616 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATION PROGRAMS 3,834 EDUCATOR HOSPITALITY 1,646 ADMINISTRATIVE 1,579 MEMBERSHIP BANK FEE 21 TALENT SHOW EXPENSE 90 TOTAL 7,170 |
| FORM 990-EZ, PART III | PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL. |
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