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STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

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Organization
STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 68-0454057)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-16
IRS object ID
202213209349200926
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)
Return2022-11-16T01:58:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Anthony Del GavioInCareOfNm
Business Name ControlSTONBusinessNameControlTxt
Foreign Phone9166834096ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 LAKEPOINT DRAddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957583615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony Del GavioPersonNm
Person TitleTreasurer 22-23PersonTitleTxt
Signature2022-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
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.stonelakepto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherParent Teacher OrganizationTypeOfOrganizationOtherDesc
Gross Receipts$51,111GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,329ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$45,782FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,480SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,302SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$39,631TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$762FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,342OtherExpensesTotalAmt
Total Expenses$34,104TotalExpensesAmt
Excess Or Deficit For Year$5,527ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,870NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,397NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,870BOYAmt
EOY$87,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,870BOYAmt
EOY$87,397EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,870BOYAmt
EOY$87,397EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support the school through volunteer & financial assistance to foster better learning by facilitation communications between parents and faculty and to sponsor family activities to make the school a more welcoming an nurturing environment for the students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Support elementary school teachers by providing school educational enrichment equipment & supplies$0$20,645
Provide enhancement learning opportunities for elementary school students including VAPA and reading software$0$8,064
Provide an enriching supportive school environment including art murals assemblies etc$0$3,370
FieldValueIRS element (for citing)
Total Program Service Expenses$32,079TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Smoldon
President10$0$0$0
Jessica Meads
Co-Vice President10$0$0$0
Olivia Willis
Co-Vice President10$0$0$0
Lotty Kanemoto
Secretary10$0$0$0
Sarah Castro
Treasurer10$0$0$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)
PersonAnthony Del GavioPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 LAKEPOINT DRAddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957583615ZIPCd
FieldValueIRS element (for citing)
Phone9166834096PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$4,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,646CurrentTaxYearMinus1YearAmt
Current Tax Year$5,329CurrentTaxYearAmt
Total$36,527TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,214CurrentTaxYearMinus1YearAmt
Current Tax Year$45,782CurrentTaxYearAmt
Total$295,782TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,860CurrentTaxYearMinus1YearAmt
Current Tax Year$51,111CurrentTaxYearAmt
Total$332,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$332,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$44TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$44TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,862CurrentTaxYearMinus1YearAmt
Current Tax Year$51,111CurrentTaxYearAmt
Total$332,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99987PublicSupportCY509Pct
Public Support PY5090.9998PublicSupportPY509Pct
Investment Income CY0.00013InvestmentIncomeCYPct
Investment Income PY0.0002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Read-A-ThonEvent1Nm
Gross Receipts Event1$24,126GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$24,126GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$543OtherDirectExpensesEvent1Amt
Event2Ice Cream SocialEvent2Nm
Gross Receipts Event2$11,406GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$11,406GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$8,879OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,532GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$35,532GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,422OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,422DirectExpenseSummaryEventsAmt
Net Income Summary$26,110NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| Learning Support, $8064.00| Student Family Community Support, $3370.00| School Teacher Staff Support, $20645.00| Insurance, $609.00| Admin Technology, $564.00| Office Supplies, $90.00|ExplanationTxt

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