KNIGHTS FERRY PARENT TEACHER CLUB: Form 990EZ, tax year 2021
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- Organization
- KNIGHTS FERRY PARENT TEACHER CLUB (EIN 27-2885262)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-18
- IRS object ID
- 202241089349201954
- 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 | 2022-04-18T11:12:30-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833843949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSS DELLER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 11th Street | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272885262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS FERRY PARENT TEACHER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNIG | BusinessNameControlTxt |
| Phone | 2096021775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 840 | AddressLine1Txt |
| City | KNIGHTS FERRY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BOOTH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | BOOTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI MCKNIGHT | PreparerPersonNm |
| PTIN | P00286378 | PTIN |
| Phone | 2095772547 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $64,074 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,074 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,710 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,710 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $49,364 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,913 | OtherExpensesTotalAmt |
| Total Expenses | $40,063 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,301 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,147 | BOYAmt |
| EOY | $112,097 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,970 | BOYAmt |
| EOY | $5,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,117 | BOYAmt |
| EOY | $117,118 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171 | BOYAmt |
| EOY | $4,871 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,946 | BOYAmt |
| EOY | $112,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,063 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER STEVENOT | ||
| Treasurer | 0 | $0 |
| KATIE PLEDGER | ||
| Secretary | 0 | $0 |
| WENDY BOOTH | ||
| President | 0 | $0 |
| LINDSEY MOORE | ||
| Vice President | 0 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BOOTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O P O BOX 840 | AddressLine1Txt |
| City | KNIGHTS FERRY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259499277 | 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 | $56,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,074 | CurrentTaxYearAmt |
| Total | $314,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$32,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$22,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$14,710 | CurrentTaxYearAmt |
| Total | -$79,478 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,364 | CurrentTaxYearAmt |
| Total | $235,216 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,216 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,364 | CurrentTaxYearAmt |
| Total | $235,216 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG A THON | Event1Nm |
| Gross Receipts Event1 | $26,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,629 | CharitableContriEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $22,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,227 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,856 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,856 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,484 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $52 |
| Other Expenses.1009 | Depreciation $2949 |
| Other Expenses.1012 | Insurance $498 |
| Other Expenses.1 | SUPPLIES $13398 |
| Other Expenses.2 | CLASSROOM PROGRAMS $10398 |
| Other Expenses.3 | SCHOOL FARM $5264 |
| Other Expenses.4 | PLAYGROUND $3268 |
| Other Expenses.5 | SCHOLARSHIPS $1500 |
| Other Expenses.6 | OFFICE EXPENSES $503 |
| Other Expenses.7 | FIELD TRIPS $428 |
| Other Expenses.8 | MISC $231 |
| Other Expenses.9 | MEALS $214 |
| Other Expenses.10 | SUPPLIES $92 |
| Other Expenses.11 | GIFTS $88 |
| Other Expenses.12 | SEC OF ST AND FTB $35 |
| Other Expenses.13 | BANK CHARGES $-5 |
| Other Assets.1004 | Miscellaneous - Beginning $7970 Miscellaneous - Ending $5021 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2171 Accounts Payable and Accrued Expenses - Ending $4871 |