BETA

ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349204602
Schema version
2017v2.3
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)
Return2019-05-13T17:29:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474930081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SR ACCOUNTING AND CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MCFAUL WAY STE CAddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464361941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR COVE ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENTS CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone7755884574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY CLAYPATCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7755884574PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTELLA M ROPERPreparerPersonNm
PTINP01474701PTIN
Phone7752301689PhoneNum
Preparation2019-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.182.48.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm17:29:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id431E3E6293416FFC8CB1DB8C4E6ED8887DFD715BAtSubmissionCreationDeviceId
At Submission Filing Device Id431E3E6293416FFC8CB1DB8C4E6ED8887DFD715BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$68,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,155ContributionsGiftsGrantsEtcAmt
Investment Income$47InvestmentIncomeAmt
Fundraising Gross Income$3,800FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,970SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,170SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,012GrossSalesOfInventoryAmt
Cost Of Goods Sold$250CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$762GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,794TotalRevenueAmt
Grants And Similar Amounts Paid$34,690GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$187PrintingPublicationsPostageAmt
Total Expenses$34,927TotalExpensesAmt
Excess Or Deficit For Year$22,867ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,445BOYAmt
EOY$92,562EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,945BOYAmt
EOY$92,812EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,945BOYAmt
EOY$92,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$18,765$18,765
FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES$7,205$7,205
TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS$2,285$2,285
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$6,435$6,435
FieldValueIRS element (for citing)
Total Program Service Expenses$34,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZOHRA WOMACK
PRESIDENT5.00$0
HOLLY CLAYPATCH
TREASURER5.00$0
SHANI SLATER
SECRETARY2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY CLAYPATCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Phone7755884574PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,557CurrentTaxYearMinus1YearAmt
Current Tax Year$63,155CurrentTaxYearAmt
Total$179,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,277CurrentTaxYearMinus1YearAmt
Current Tax Year$3,847CurrentTaxYearAmt
Total$15,124TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$1,012CurrentTaxYearAmt
Total$1,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,834CurrentTaxYearMinus1YearAmt
Current Tax Year$68,014CurrentTaxYearAmt
Total$195,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$195,953PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,834CurrentTaxYearMinus1YearAmt
Current Tax Year$68,014CurrentTaxYearAmt
Total$195,953TotalAmt
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK A THONEvent1Nm
Gross Receipts Event1$23,910GrossReceiptsEvent1Amt
Charitable Contri Event1$23,910CharitableContriEvent1Amt
Other Direct Expenses Event1$4,345OtherDirectExpensesEvent1Amt
Event2WINTER FORMALEvent2Nm
Gross Receipts Event2$22,376GrossReceiptsEvent2Amt
Charitable Contri Event2$18,576CharitableContriEvent2Amt
Gross Revenue Event2$3,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,625OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,783GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,783CharitableContriOtherEventsAmt
Gross Receipts Total$53,069GrossReceiptsTotalAmt
Charitable Contributions Tot$49,269CharitableContributionsTotAmt
Gross Revenue Total Events$3,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,970OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,970DirectExpenseSummaryEventsAmt
Net Income Summary-$6,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 18,765 CASH CONTRIBUTION: 7,205
FORM 990-EZ, PART I, LINE 20NET TEMP RESTRICTED RELEASED 0
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 500 250 TOTAL 500 250
FORM 990-EZ, PART II, LINE 26OTHER CURRENT LIAB 0 0
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT
FORM 990-EZ, PART III, LINE 31ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.

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