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AMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 47-2525108)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201943179349204049
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)
Return2019-11-13T17:03:07-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472525108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMADOR ELEMENTARY SCHOOL PARENT FACULTYBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMADBusinessNameControlTxt
Phone7323002625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13736 FALLON ROAD NO 223AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WILLISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7323002625PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.181.83.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm17:52:38IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42F9DACB5063937020361D58770AD97B40BE40F3AtSubmissionCreationDeviceId
At Submission Filing Device Id42F9DACB5063937020361D58770AD97B40BE40F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,588GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,760ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,030ProgramServiceRevenueAmt
Fundraising Gross Income$16,798FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,877SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,921SpecialEventsNetIncomeLossAmt
Total Revenue$68,711TotalRevenueAmt
Grants And Similar Amounts Paid$34,353GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$622OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,807OtherExpensesTotalAmt
Total Expenses$78,632TotalExpensesAmt
Excess Or Deficit For Year-$9,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,169NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,139BOYAmt
EOY$50,840EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,030BOYAmt
EOY$10,408EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,169BOYAmt
EOY$61,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,169BOYAmt
EOY$61,248EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB'S PURPOSE IS TO PROMOTE EDUCATION AND SOCIAL WELFARE OF THE STUDENTS AT AMADOR ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROMOTES EDUCATION AND SOCIAL WELFARE OF THE STUDENTS AT AMADOR ELEMENTARY SCHOOL. THE ORGANIZATION ALSO ASSISTS IN PROVIDING QUALITY EDUCATION FOR ALL AMADOR ELEMENTARY SCHOOL STUDENTS AND SPONSORS ACTIVITIES WHICH RAISE FUNDS THROUGH PARENTAL INVOLVEMENT TO ASSIST IN SUPPORTING THE EDUCATION PROGRAMS AND EXTRACURRICULAR ACTIVITIES AT AMADOR ELEMENTARY SCHOOL. THE ORGANZATION ACTS AS LIASON BETWEEN PARENTS, FACULTY, COMMUNITY AND THE BOARD OF EDUCATION AND PROMOTES THE WELFARE OF STUDENTS IN HOME, SCHOOL AND COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$34,353GrantsAndAllocationsAmt
Program Service Expenses$73,058ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,058TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOBIA QURESHI
PRESIDENT20.00$0$0$0
JEN PAO
VICE PRESIDENT20.00$0$0$0
SARA POWERS
SECRETARY15.00$0$0$0
ROBIN WILHITE
TREASURER15.00$0$0$0
VIJAY RATTHINAM
DIRECTOR OF SPIRIT WEAR10.00$0$0$0
SAEEDA ASAD
DIRECTOR OF VOLUNTEERS/ROOM PARENTS10.00$0$0$0
SRIVIDYA GOLLANAPALLI
DIRECTOR OF TECHNOLOGY10.00$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 Line13736 FALLON ROAD NO 223AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone7323002625PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,589CurrentTaxYearMinus1YearAmt
Current Tax Year$55,760CurrentTaxYearAmt
Total$270,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,589CurrentTaxYearMinus1YearAmt
Current Tax Year$55,760CurrentTaxYearAmt
Total$270,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$270,255PublicSupportTotal170Amt
Total Support$270,255TotalSupportAmt
Gross Receipts Rltd Activities$256,823GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT WEAREvent1Nm
Gross Receipts Event1$12,862GrossReceiptsEvent1Amt
Charitable Contri Event1$9,642CharitableContriEvent1Amt
Gross Revenue Event1$3,220GrossRevenueEvent1Amt
Gross Receipts Total$12,862GrossReceiptsTotalAmt
Charitable Contributions Tot$9,642CharitableContributionsTotAmt
Gross Revenue Total Events$3,220GrossRevenueTotalEventsAmt
Net Income Summary$3,220NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: J.M. AMADOR ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2100 E CANTARA DR DUBLIN, CA 94568. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 34,353.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 622.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,809. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,705. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,654. DESCRIPTION: INSURANCE. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 42,807.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SUPPLIES ON HAND. BEG. OF YEAR AMOUNT: 7,455. END OF YEAR AMOUNT: 7,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,575. END OF YEAR AMOUNT: 2,953.

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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