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GAULT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GAULT PARENT TEACHER ORGANIZATION (EIN 47-3012963)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-15
IRS object ID
201942889349201029
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)
Return2019-10-15T13:46:49-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CA GOLICH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13616 State Street DrAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473012963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gault Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAULBusinessNameControlTxt
Phone8314289549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Seabright AvenueAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol McKee McKeePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8314289549PhoneNum
Signature2019-10-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl GolichPreparerPersonNm
PTINP00958435PTIN
Phone8584423368PhoneNum
Preparation2019-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.189.140.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-15IPDt
IP Tm13:46:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4445D12DD6C628D98E1F02BD1B77372A42D04607AtSubmissionCreationDeviceId
At Submission Filing Device Id4445D12DD6C628D98E1F02BD1B77372A42D04607AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,502GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,079ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$27,423FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,169SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,254SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$50,333TotalRevenueAmt
Other Expenses Total$65,136OtherExpensesTotalAmt
Total Expenses$65,136TotalExpensesAmt
Excess Or Deficit For Year-$14,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,341NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,144BOYAmt
EOY$89,341EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,144BOYAmt
EOY$89,341EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,144BOYAmt
EOY$89,341EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote positive school culture and student learning expriences, to provide communication between parents and teachers and to conduct fundraisers that support Gault Elementry SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$46,855ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ashley Crawford
President5.00$0$0$0
Jesse Cowan
Secretary5.00$0$0$0
Christopher Garcia
Vice President5.00$0$0$0
Carol McKee
Treasurer5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarol McKeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Seabright AveAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Phone8314289549PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,713CurrentTaxYearMinus1YearAmt
Current Tax Year$34,079CurrentTaxYearAmt
Total$117,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,313CurrentTaxYearMinus1YearAmt
Current Tax Year$27,423CurrentTaxYearAmt
Total$152,918TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,026CurrentTaxYearMinus1YearAmt
Current Tax Year$61,502CurrentTaxYearAmt
Total$270,903TotalAmt

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$270,903PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$270,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall CarnivalEvent1Nm
Gross Receipts Event1$12,591GrossReceiptsEvent1Amt
Gross Revenue Event1$12,591GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,077OtherDirectExpensesEvent1Amt
Event2Pancake BreakfastEvent2Nm
Gross Receipts Event2$6,082GrossReceiptsEvent2Amt
Gross Revenue Event2$6,082GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,503OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$8,750GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,750GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,237OthDirectExpnssOtherEventsAmt
Gross Receipts Total$27,423GrossReceiptsTotalAmt
Gross Revenue Total Events$27,423GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,817OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,817DirectExpenseSummaryEventsAmt
Net Income Summary$18,606NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Teacher Grants 13476.
Form 990EZ, Part I, Line 16Science Camp 5000.
Form 990EZ, Part I, Line 16El Sistema 4000.
Form 990EZ, Part I, Line 16Library Grant for Books 5987.
Form 990EZ, Part I, Line 16Life Lab Cooking & Nutrition 3000.
Form 990EZ, Part I, Line 16Field Trips 3374.
Form 990EZ, Part I, Line 16Author Visits 1000.
Form 990EZ, Part I, Line 16Technology Activities and Supplies 3134.
Form 990EZ, Part I, Line 164th/5th Grade Planners 772.
Form 990EZ, Part I, Line 16Student Recognition 100.
Form 990EZ, Part I, Line 16Graduation 400.
Form 990EZ, Part I, Line 16Misc Expenses 3320.
Form 990EZ, Part I, Line 16Community Appreciation 500.
Form 990EZ, Part I, Line 16Tax Return 550.
Form 990EZ, Part I, Line 16Filing Fee 20.
Form 990EZ, Part I, Line 16Life Lab Funding 12395.
Form 990EZ, Part I, Line 16Science Fair Coordinator
Form 990EZ, Part I, Line 16Misc Supplies (variance 2018 exp) 1519.
Form 990EZ, Part I, Line 16Library Expenses 3956.
Form 990EZ, Part I, Line 16Katy running club 493.
Form 990EZ, Part I, Line 16Life Lab Grants 1100.
Form 990EZ, Part I, Line 16Megan Finn Funds 1040.

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