FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION: Form 990EZ, tax year 2018
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- Organization
- FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION (EIN 20-8778808)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-08-23
- IRS object ID
- 201932359349200018
- Schema version
- 2018v3.0
- 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 | 2019-08-23T09:50:24-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465199324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABACUS ACCOUNTING SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Riverside Ave Suite 200 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208778808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSKETT RANCH ELEMENTARY PARENT | BusinessNameLine1Txt |
| Business Name Line2 | TEACHER ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOSK | BusinessNameControlTxt |
| Phone | 9164345255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1561 JOINER PARKWAY | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CASTILLO | PersonNm |
| Person Title | PRINCIPAL | PersonTitleTxt |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT J CARSTONS | PreparerPersonNm |
| PTIN | P00993901 | PTIN |
| Phone | 9166440776 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.114.1.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC1D685C3D105F2E40E0C8F8731E786DF1A67187 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B2C24ED39BAD8FE33BC4BEFED11BAF243541E06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,036 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,535 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,416 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $28,501 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $180 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $340 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,203 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,453 | OtherExpensesTotalAmt |
| Total Expenses | $30,176 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,675 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,609 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $585 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,519 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,609 | BOYAmt |
| EOY | $28,519 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,609 | BOYAmt |
| EOY | $28,519 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,609 | BOYAmt |
| EOY | $28,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE FUNDS FOR SCHOOL ACTIVTIE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISED MORE THAN 32,080 FROM COOKIE EVENT | $16,499 |
| RAISED MORE THAN 2,248 FROM THE BOOKFAIR EVENT | $2,320 |
| RAISED MORE THAN 26,350 FROM THE APEX FUN RUN | $12,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY CASTILLO | ||
| PRINCIPAL | 3 | $0 |
| KRISTIN NORIEGA | ||
| PRESIDENT | 5 | $0 |
| JAN BEDWELL | ||
| TREASURER | 5 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABACUS ACCOUNTING SOLUTIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Riverside Ave Suite 2 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956780940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166440776 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $4,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,951 | CurrentTaxYearAmt |
| Total | $297,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,031 | CurrentTaxYearAmt |
| Total | $301,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,591 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,031 | CurrentTaxYearAmt |
| Total | $301,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | COOKIE DOUGH | Event1Nm |
| Gross Receipts Event1 | $32,080 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,080 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,499 | OtherDirectExpensesEvent1Amt |
| Event2 | APEX FUN RUN | Event2Nm |
| Gross Receipts Event2 | $26,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,521 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,521 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,843 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,951 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,951 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,416 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 12 - 180 | BABYSITTING FOR MEETINGS FOR PARENT VOLUNTEERS. |
| PART 1 LINE 13 - 340 | BASIC ACCOUNTING SERVICES AND TAX PREPARATION |
| PART 1 LINE 15 - 2,203 | ADMINISTRATIVE AND OFFICE EXPENSES INCURRED |
| PART 1 LINE 16 - 27,453 | TEACHER CLASSROOM SUPPLIES ALLOCATED BASED ON CLASSROOM SIZE. ALSO INCLUDES INSURANCE, OPERATING SUPPLIES, AND EQUIPMENT PURCHASED FOR CLASSROOMS |
| PART 1 LINE 20 - 585 | ROLLOVER ACCOUNT YEAR TO YEAR |
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