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STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 68-0454057)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-22
IRS object ID
202022669349200812
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

FieldValueIRS element (for citing)
Return2020-09-22T09:49:51-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680408868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E & ALISON H TUCKER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13117 DWIGHT RD STE 400AddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957586456ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Lake ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher OrganizationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9166834096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLotty KanemotoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy E Tucker CPAPreparerPersonNm
PTINP00078748PTIN
Phone9163917245PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

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
Gross Receipts$78,962GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,466ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$72,484FundraisingGrossIncomeAmt
Special Events Direct Expenses$39,184SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,300SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$39,778TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$842FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,380OtherExpensesTotalAmt
Total Expenses$33,222TotalExpensesAmt
Excess Or Deficit For Year$6,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,204NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,648BOYAmt
EOY$89,204EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,648BOYAmt
EOY$89,204EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,648BOYAmt
EOY$89,204EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE SCHOOL THROUGH VOLUNTEER AND FINANCIAL ASSISTANCE, TO FOSTER BETTER LEARNING BY FACILITATING COMMUNICATIONS BETWEEN PARENTS AND FACULTY AND TO SPONSOR FAMILY ACTIVITIES TO MAKE THE SCHOOL A MORE WELCOMING AND NURTURING ENVIRONMENT FOR THE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS$5,716
SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES$25,100
FieldValueIRS element (for citing)
Total Program Service Expenses$30,816TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sarah Smoldon
President0$0
Jessica Meads
Co- Vice Pres0$0
Jamie Guerra
Co-Vice Pres0$0
Lotty Kanemoto
Treasurer0$0
Sabrina Raasch
Sec - External0$0
Christine Goodwin
Sec - Internal0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBecky OkamotoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd
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
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$8,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,388CurrentTaxYearMinus1YearAmt
Current Tax Year$6,466CurrentTaxYearAmt
Total$37,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,160CurrentTaxYearMinus1YearAmt
Current Tax Year$72,484CurrentTaxYearAmt
Total$431,549TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,548CurrentTaxYearMinus1YearAmt
Current Tax Year$78,950CurrentTaxYearAmt
Total$468,696TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,696PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$86TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$86TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,550CurrentTaxYearMinus1YearAmt
Current Tax Year$78,962CurrentTaxYearAmt
Total$468,782TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTERTHONEvent1Nm
Gross Receipts Event1$43,067GrossReceiptsEvent1Amt
Gross Revenue Event1$43,067GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,783OtherDirectExpensesEvent1Amt
Event2SPRING CANDY SALESEvent2Nm
Gross Receipts Event2$8,042GrossReceiptsEvent2Amt
Gross Revenue Event2$8,042GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,838OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,109GrossReceiptsTotalAmt
Gross Revenue Total Events$51,109GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,621OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,621DirectExpenseSummaryEventsAmt
Net Income Summary$23,488NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $709
Other Expenses.1012Insurance $624
Other Expenses.1TEACHER/SCHOOL SUPPORT $25100
Other Expenses.2CLASSROOM/STUDENT WELFARE $4422
Other Expenses.3EVENTS $1294
Other Expenses.4TECHNOLOGY $194
Other Expenses.5TAXES $35
Other Expenses.6BANK CHARGES $2

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