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PARENT ASSOCIATION WORKING FOR STUDENTS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARENT ASSOCIATION WORKING FOR STUDENTS (EIN 81-0766565)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201913199349204766
Schema version
2018v3.1
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)
Return2019-11-15T12:39:35-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KCOE ISOM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 SUNRISE BLVD SUITE AAddressLine1Txt
CityCOLUSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95932ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810766565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT ASSOCIATION WORKING FOR STUDENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone8056107745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1056AddressLine1Txt
CityBIGGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959171056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMERICA NAVARROPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5305666492PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLENE M VAUGHNPreparerPersonNm
PTINP00097220PTIN
Phone5304588236PhoneNum
Preparation2019-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm18:25:34IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFB0FDFB619D631BEF7073B1392C4931BAAFF3BA4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$636ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,763ProgramServiceRevenueAmt
Membership Dues$70MembershipDuesAmt
Investment Income$47InvestmentIncomeAmt
Fundraising Gross Income$45,936FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,141SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,795SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,127GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,046CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$919GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$234OtherRevenueTotalAmt
Total Revenue$45,626TotalRevenueAmt
Grants And Similar Amounts Paid$1,317GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$25FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$57PrintingPublicationsPostageAmt
Other Expenses Total$20,330OtherExpensesTotalAmt
Total Expenses$21,729TotalExpensesAmt
Excess Or Deficit For Year$23,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,279NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,382BOYAmt
EOY$66,279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,382BOYAmt
EOY$66,279EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,382BOYAmt
EOY$66,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIMPROVING AND ENRICHING THE BIGGS ELEMENTARY SCHOOL EXPERIENCE FOR EVERY CURRENT AND FUTURE STUDENT AND ESTABLISH RELATIONSHIPS AMONG THE SCHOOL, PARENTS & TEACHERS. THE PRIMARY OBJECTIVE IS TO ASSIST IN THE PROMOTION AND SUPPORT PROGRAMS THAT PROMOTE THE EDUCATIONAL WELL BEING OF THE STUDENTS AT BIGGS ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORTED VARIOUS SCHOOL ACTIVITIES AND CLUBS SUCH AS ARTS & MUSIC, FIELD TRIPS, AND CHILDREN'S THEATER.$0$11,443
CONTRIBUTED FUNDS TOWARDS THE PURCHASE OF IPADS FOR PROJECT LEAD THE WAY.$0$3,908
SUPPORTED TEACHERS AND EDUCATION THROUGH TEACHER APPRECIATION, SCHOOL IMPROVEMENTS, AND TEACHER CLASSROOM NEEDS.$0$4,123
FieldValueIRS element (for citing)
Total Program Service Expenses$19,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMERICA NAVARRO
PRESIDENT1.00$0$0$0
JONNA PHILLIPS
VICE PRESIDENT1.00$0$0$0
ASHLEY TANNER
SECRETARY1.00$0$0$0
JOLENE SHEPPARD
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1056AddressLine1Txt
CityBIGGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959171056ZIPCd
FieldValueIRS element (for citing)
Phone8056107745PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus3 Years$6,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$706CurrentTaxYearAmt
Total$8,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,413CurrentTaxYearMinus1YearAmt
Current Tax Year$56,826CurrentTaxYearAmt
Total$238,352TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,785CurrentTaxYearMinus1YearAmt
Current Tax Year$57,532CurrentTaxYearAmt
Total$246,382TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,382PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$160TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$160TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,836CurrentTaxYearMinus1YearAmt
Current Tax Year$57,579CurrentTaxYearAmt
Total$246,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K/10K RUN AROUND THE RICEEvent1Nm
Gross Receipts Event1$45,936GrossReceiptsEvent1Amt
Gross Revenue Event1$45,936GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,570NonCashPrizesEvent1Amt
Rent Facility Costs Event1$242RentFacilityCostsEvent1Amt
Food And Beverage Event1$32FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,297OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,936GrossReceiptsTotalAmt
Gross Revenue Total Events$45,936GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,570NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$242RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,141DirectExpenseSummaryEventsAmt
Net Income Summary$39,795NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 47.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 5,127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,046. GROSS PROFIT: -919. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,046. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,046.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 234.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SCHOOL ACTIVITIES/CLUB EXPENSES. AMOUNT: 14,812. DESCRIPTION: SCHOOL IMPROVEMENT EXPENSES. AMOUNT: 3,908. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 20,330.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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