ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2019
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- Organization
- ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-30
- IRS object ID
- 202013359349200801
- Schema version
- 2019v5.0
- 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 | 2020-11-30T12:47:35-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474930081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR ACCOUNTING AND CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCFAUL WAY STE C | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464361941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEPHYR COVE ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENTS CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZEPH | BusinessNameControlTxt |
| Phone | 7755884574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1964 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERINN MILLER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7755884574 | PhoneNum |
| Signature | 2020-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STELLA M ROPER | PreparerPersonNm |
| PTIN | P01474701 | PTIN |
| Phone | 7752301689 | PhoneNum |
| Preparation | 2020-11-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.182.48.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-30 | IPDt |
| IP Tm | 12:47:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 431E3E6293416FFC8CB1DB8C4E6ED8887DFD715B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 431E3E6293416FFC8CB1DB8C4E6ED8887DFD715B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,904 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $110 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,251 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,917 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,666 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,348 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,416 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $202 | PrintingPublicationsPostageAmt |
| Total Expenses | $87,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $263,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,627 | BOYAmt |
| EOY | $220,307 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,777 | BOYAmt |
| EOY | $220,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,777 | BOYAmt |
| EOY | $220,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM | $10,546 | $10,546 |
| FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES | $68,970 | $68,970 |
| TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS | $2,872 | $2,872 |
| ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. | $5,028 | $5,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,416 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT GRIME | ||
| PRESIDENT | 2.00 | $0 |
| SHANI SLATER | ||
| VICE PRESIDE | 2.00 | $0 |
| HOLLY CLAYPATCH | ||
| TREASURER | 3.00 | $0 |
| ERINN MILLER | ||
| SECRETARY | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERINN MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1964 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7755884574 | 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 | $30,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,904 | CurrentTaxYearAmt |
| Total | $414,892 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,624 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251 | CurrentTaxYearAmt |
| Total | $3,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,155 | CurrentTaxYearAmt |
| Total | $430,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $430,182 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,265 | CurrentTaxYearAmt |
| Total | $430,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK A THON | Event1Nm |
| Gross Receipts Event1 | $14,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,945 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,672 | OtherDirectExpensesEvent1Amt |
| Event2 | FOURTH OF JULY | Event2Nm |
| Gross Receipts Event2 | $8,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,322 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,267 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,267 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,172 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 10,546 CASH CONTRIBUTION: 68,970 |
| FORM 990-EZ, PART I, LINE 20 | NET TEMP RESTRICTED RELEASED 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150 |
| FORM 990-EZ, PART II, LINE 26 | OTHER CURRENT LIAB 0 0 |
| FORM 990-EZ, PART III | TO 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 31 | ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. |
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