CT ENGLISH HOME AND SCHOOL CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CT ENGLISH HOME AND SCHOOL CLUB (EIN 77-0351785)
Tax period
2021-09-01 to 2022-08-31
Filed
2022-11-15
IRS object ID
202203199349211000
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)
Return2022-11-15T17:05:03-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811327047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN G CAMPBELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 E CAMPBELL AVE STE 112AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950082066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770351785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CT ENGLISH HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCTENBusinessNameControlTxt
Phone6504952349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 SUMMIT ROADAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY PTARCINSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6504952349PhoneNum
Signature2022-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastPTARCINSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN G CAMPBELLPreparerPersonNm
PTINP01686076PTIN
Phone4084121586PhoneNum
Preparation2022-10-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CTEHSC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,699ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,514FundraisingGrossIncomeAmt
Special Events Direct Expenses$153SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,361SpecialEventsNetIncomeLossAmt
Other Revenue Total$8,180OtherRevenueTotalAmt
Total Revenue$18,240TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$94OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$26,953OtherExpensesTotalAmt
Total Expenses$32,804TotalExpensesAmt
Excess Or Deficit For Year-$14,564ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,068NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,632BOYAmt
EOY$39,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,632BOYAmt
EOY$39,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,632BOYAmt
EOY$39,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT FOR THE CT ENGLISH MIDDLE SCHOOL WITHIN LOMA PRIETA JOINT UNION SCHOOL DISTRICT BY PROVIDING VARIOUS SOCIAL ACTIVITIES, SUPPLEMENTING CLASSROOM NEEDS SUCH AS BOOKS, EQUIPMENT, SUPPLIES, AND FINANCIALLY ASSISTING WITH OTHER DISTRICT WIDE NEEDS. THE ORGANIZATION SERVES ALL STUDENTS AT CT ENGLISH MIDDLE, GRADES 6 -8, AND THE SCHOOL STAFF. THE ORGANIZATION ALSO PROVIDES HOSPITALITY FOR BACK TO SCHOOL EVENTS, GRADUATION, AND OTHER SCHOOL FUNCTIONS FOR STUDENTS, PARENTS, AND STAFF.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER APPRECIATION EVENTS - C.T. ENGLISH HOME AND SCHOOL CLUB BOARD MEMBERS ARE AWARE OF THE IMPORTANT ROLE THAT TEACHERS PLAY IN STUDENTS' LIVES AND REALIZE THAT SOMETIMES BEING A TEACHER CAN BE A THANKLESS JOB. THE BOARD ORGANIZES A NUMBER OF BRUNCH/LUNCHEONS THROUGHOUT THE SCHOOL YEAR IN ADDITION TO A SPA DAY IN THE SPRING TO ENSURE THAT TEACHERS AND SCHOOL STAFF REALIZE HOW MUCH THEY ARE APPRECIATED. C.T. ENGLISH HOME AND SCHOOL CLUB ALSO PROVIDES ASSISTANCE TO TEACHERS TO COVER SOME COSTS OF SCHOOL AND PROGRAMMING SUPPLIES.$3,811
SUPPORT THE ENHANCEMENT OF THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE LOMA PRIETA JOINT UNION SCHOOL DISTRICT.$13,370
STUDENT FUN NIGHTS - SOCIAL EVENTS FOR C.T. ENGLISH STUDENTS TYPICALLY MONTHLY ON FRIDAY NIGHTS THROUGHOUT THE SCHOOL YEAR. FUN NIGHTS INCLUDE GAMES NIGHTS, DANCE NIGHTS, MOVIE NIGHTS, INFLATABLE NIGHTS AND FUN NIGHTS OFF THE MOUNTAIN. FUN NIGHTS ALLOW THE STUDENTS TO SOCIALIZE WITH CLASSMATES OUTSIDE OF THE CLASSROOM ENVIRONMENT AND OUTSIDE OF SCHOOL HOURS. AS AN ISOLATED COMMUNITY, THERE ARE NOT MANY LOCAL SOCIAL EVENTS AVAILABLE TO YOUTH. THESE ORGANIZED EVENING ACTIVITIES ARE WELCOMED BY PARENTS AND STUDENTS TO PROMOTE SOCIAL-EMOTIONAL DEVELOPMENT BY PARTICIPATING IN ORGANIZED FUN ACTIVITIES WHILE MINIMIZING THE DRIVING REQUIREMENTS OF PARENTS.$5,387
8TH GRADE GRADUATION CEREMONY AND PARTY SUPPORT INCLUDING REFRESHMENTS, DECORATIONS AND VOLUNTEERS. INCLUDES FOREIGN GRANTS: NO C.T. ENGLISH HOME AND SCHOOL CLUB SUPPORTS THE AFTER SCHOOL AND SUMMER SPORTS PROGRAM THAT GIVES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A "NO CUT" COMPETITIVE SPORTS PROGRAM. THE GUIDING PHILOSOPHY OF THIS PROGRAM IS TO PROVIDE STUDENTS AN OPPORTUNITY TO PARTICIPATE IN AN ATHLETIC ENDEAVOR UNDER RESPONSIBLE SUPERVISION WHILE IMPROVING THEIR SKILLS. INCLUDES FOREIGN GRANTS: NO ON SITE EDUCATIONAL ACTIVITIES ALLOW KIDS TO LEARN IN A MANNER DIFFERENT THAN CLASSROOM INSTRUCTION. MANY ARE HANDS ON ACTIVITIES THAT HAVE DIFFERENT ELEMENTS TO APPEAL TO STUDENTS INTERESTS AND LEARNING STYLES. EXAMPLES OF EDUCATIONAL ACTIVITIES INCLUDE SCIENCE FAIRS, COOKING CLASSES AND THE WILDCAT ASSEMBLY. INCLUDES FOREIGN GRANTS: NO$629
FieldValueIRS element (for citing)
Total Program Service Expenses$23,197TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLY PTARCINSKI
PRESIDENT3.00$0
TIFFANY BROWN
VP EVENTS3.00$0
STEPHANIE WIMBOCK
PARLIAMENTAR2.00$0
LILA JONES
VP COMMUNICA2.00$0
REBECCA SING
TREASURER4.00$0
ERIC HORTON
TECH/PUBLICI2.00$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)
PersonREBECCA SENGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123800 SUMMIT ROADAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd
FieldValueIRS element (for citing)
Phone4089218729PhoneNum
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$11,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,265CurrentTaxYearMinus1YearAmt
Current Tax Year$5,699CurrentTaxYearAmt
Total$69,012TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558CurrentTaxYearMinus1YearAmt
Current Tax Year$12,694CurrentTaxYearAmt
Total$70,769TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630CurrentTaxYearMinus1YearAmt
Total$68,112TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,453CurrentTaxYearMinus1YearAmt
Current Tax Year$18,393CurrentTaxYearAmt
Total$207,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$207,893PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,453CurrentTaxYearMinus1YearAmt
Current Tax Year$18,393CurrentTaxYearAmt
Total$207,893TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DANCE INCOME 4,255 CHEETAH WEAR INCOME 1,367 FUN NIGHT INCOME 937 SNACK SHACK INCOME 677 MEET AND EATS 309 OTHER INCOME 288 MISC INCOME 188 LOMA PLAYFIELD SNACKBAR 159 TOTAL 8,180
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,916 INSURANCE 830 8TH GRADE GRAD EXPENSES 629 BACK TO SCHOOL 273 CHEETAH WEAR EXPENSE 2,441 DANCE EXPENSES 2,366 FUN NIGHT EXPENSES 1,649 HOME AND SCHOOL DONATIONS 6,716 CLASSROOM SUPPLIES, BOOKS 6,280 LOMA FIELD SNACKBAR 286 OFFICE SUPPLIES H&S CLUB 19 ONLINE BANKING FEES 610 FEES 482 SNACK SHACK EXPENSES 342 SPA DAY 1,155 TEACHER APPRECIATION 215 TURKEY TROT EXPENSE 644 VOLUNTEER GIFTS 100 TOTAL 26,953
FORM 990-EZ, PART IIITHE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT FOR THE CT ENGLISH MIDDLE SCHOOL WITHIN LOMA PRIETA JOINT UNION SCHOOL DISTRICT BY PROVIDING VARIOUS SOCIAL ACTIVITIES, SUPPLEMENTING CLASSROOM NEEDS SUCH AS BOOKS, EQUIPMENT, SUPPLIES, AND FINANCIALLY ASSISTING WITH OTHER DISTRICT WIDE NEEDS. THE ORGANIZATION SERVES ALL STUDENTS AT CT ENGLISH MIDDLE, GRADES 6 -8, AND THE SCHOOL STAFF. THE ORGANIZATION ALSO PROVIDES HOSPITALITY FOR BACK TO SCHOOL EVENTS, GRADUATION, AND OTHER SCHOOL FUNCTIONS FOR STUDENTS, PARENTS, AND STAFF.
FORM 990-EZ, PART III, LINE 28TEACHER APPRECIATION EVENTS - C.T. ENGLISH HOME AND SCHOOL CLUB BOARD MEMBERS ARE AWARE OF THE IMPORTANT ROLE THAT TEACHERS PLAY IN STUDENTS' LIVES AND REALIZE THAT SOMETIMES BEING A TEACHER CAN BE A THANKLESS JOB. THE BOARD ORGANIZES A NUMBER OF BRUNCH/LUNCHEONS THROUGHOUT THE SCHOOL YEAR IN ADDITION TO A SPA DAY IN THE SPRING TO ENSURE THAT TEACHERS AND SCHOOL STAFF REALIZE HOW MUCH THEY ARE APPRECIATED. C.T. ENGLISH HOME AND SCHOOL CLUB ALSO PROVIDES ASSISTANCE TO TEACHERS TO COVER SOME COSTS OF SCHOOL AND PROGRAMMING SUPPLIES.
FORM 990-EZ, PART III, LINE 30STUDENT FUN NIGHTS - SOCIAL EVENTS FOR C.T. ENGLISH STUDENTS TYPICALLY MONTHLY ON FRIDAY NIGHTS THROUGHOUT THE SCHOOL YEAR. FUN NIGHTS INCLUDE GAMES NIGHTS, DANCE NIGHTS, MOVIE NIGHTS, INFLATABLE NIGHTS AND FUN NIGHTS OFF THE MOUNTAIN. FUN NIGHTS ALLOW THE STUDENTS TO SOCIALIZE WITH CLASSMATES OUTSIDE OF THE CLASSROOM ENVIRONMENT AND OUTSIDE OF SCHOOL HOURS. AS AN ISOLATED COMMUNITY, THERE ARE NOT MANY LOCAL SOCIAL EVENTS AVAILABLE TO YOUTH. THESE ORGANIZED EVENING ACTIVITIES ARE WELCOMED BY PARENTS AND STUDENTS TO PROMOTE SOCIAL-EMOTIONAL DEVELOPMENT BY PARTICIPATING IN ORGANIZED FUN ACTIVITIES WHILE MINIMIZING THE DRIVING REQUIREMENTS OF PARENTS.
FORM 990-EZ, PART III, LINE 318TH GRADE GRADUATION CEREMONY AND PARTY SUPPORT INCLUDING REFRESHMENTS, DECORATIONS AND VOLUNTEERS. INCLUDES FOREIGN GRANTS: NO C.T. ENGLISH HOME AND SCHOOL CLUB SUPPORTS THE AFTER SCHOOL AND SUMMER SPORTS PROGRAM THAT GIVES STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A "NO CUT" COMPETITIVE SPORTS PROGRAM. THE GUIDING PHILOSOPHY OF THIS PROGRAM IS TO PROVIDE STUDENTS AN OPPORTUNITY TO PARTICIPATE IN AN ATHLETIC ENDEAVOR UNDER RESPONSIBLE SUPERVISION WHILE IMPROVING THEIR SKILLS. INCLUDES FOREIGN GRANTS: NO ON SITE EDUCATIONAL ACTIVITIES ALLOW KIDS TO LEARN IN A MANNER DIFFERENT THAN CLASSROOM INSTRUCTION. MANY ARE HANDS ON ACTIVITIES THAT HAVE DIFFERENT ELEMENTS TO APPEAL TO STUDENTS INTERESTS AND LEARNING STYLES. EXAMPLES OF EDUCATIONAL ACTIVITIES INCLUDE SCIENCE FAIRS, COOKING CLASSES AND THE WILDCAT ASSEMBLY. INCLUDES FOREIGN GRANTS: NO

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