JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC (EIN 20-1427020)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201933189349206123
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T19:06:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421650532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Castillo CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 Sutter Hill Rd E PO Box 1355 | AddressLine1Txt |
| City | Sutter Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95685 | 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 | 201427020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2092575600 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathy Castillo | PreparerPersonNm |
| PTIN | P00481208 | PTIN |
| Phone | 2092675119 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.187.243.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 19:09:08 | IPTm |
| Federal Original Submission Id | 6816922019318tigghrl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EDD9938DD342DF911483754F44AA9F86C9B4154 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7EDD9938DD342DF911483754F44AA9F86C9B4154 | 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 |
| Gross Receipts | $60,967 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $60,405 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,297 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,108 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $562 | OtherRevenueTotalAmt |
| Total Revenue | $29,670 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $27 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,152 | OtherExpensesTotalAmt |
| Total Expenses | $33,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,784 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,993 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,777 | BOYAmt |
| EOY | $42,993 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,777 | BOYAmt |
| EOY | $42,993 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,777 | BOYAmt |
| EOY | $42,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE RESOURCES TO STUDENTSTEACHERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE ART COMPUTER AND MUSIC PROGRAMS | $11,270 |
| PROVIDE STUDENT INCENTIVES PLAYGROUND EQUIPMENT SCHOOL BEAUTIFICATION AND SCIENCE CAMP | $14,378 |
| PROVIDE TEACHER INCENTIVES | $655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,303 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CONNIE STARK | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| TONI MILLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PAULA ROMO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| NIKKI SILVERIA BERGEN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092575600 | 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 | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,405 | CurrentTaxYearAmt |
| Total | $314,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,405 | CurrentTaxYearAmt |
| Total | $315,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $315,311 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562 | CurrentTaxYearAmt |
| Total | $8,175 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,967 | CurrentTaxYearAmt |
| Total | $323,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOGATHON | Event1Nm |
| Gross Receipts Event1 | $28,646 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,646 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,275 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE DOUGH | Event2Nm |
| Gross Receipts Event2 | $13,385 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,385 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,374 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,374 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,199 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,405 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,108 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTELECTRONIC SCRIP REBATE 4SCIENCE CAMP DEPOSIT 558 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTART, MUSIC AND COMPUTER PROGRAMS 11,270BAD DEBT 36BANK CHARGES 35FEES 35MISCELLANEOUS 100SCHOOL BEAUTIFICATION 9,737SCIENCE CAMP 6,644STUDENT INCENTIVES 4,640TEACHER INCENTIVES 655 |
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