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GAULT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GAULT PARENT TEACHER ORGANIZATION (EIN 47-3012963)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349207367
Schema version
2017v2.2
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)
Return2019-05-15T18:00:57-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL GOLICHPreparerPersonNm
PTINP00958435PTIN
Phone8584423368PhoneNum
Preparation2019-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.222.82.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm18:00:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4445D12DD6C628D98E1F02BD1B77372A42D04607AtSubmissionCreationDeviceId
At Submission Filing Device Id4445D12DD6C628D98E1F02BD1B77372A42D04607AtSubmissionFilingDeviceId
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$60,026GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,713ContributionsGiftsGrantsEtcAmt
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
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$41,313FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,961SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,352SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,065TotalRevenueAmt
Other Expenses Total$52,011OtherExpensesTotalAmt
Total Expenses$52,011TotalExpensesAmt
Excess Or Deficit For Year$54ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,144NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,090BOYAmt
EOY$104,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,090BOYAmt
EOY$104,144EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,090BOYAmt
EOY$104,144EOYAmt
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
Program Service Expenses$41,313ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,313TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ASHLEY CRAWFORD
President5.00$0
JESSE COWAN
Secretary5.00$0
CHRISTOPHER GARCIA
Vice President5.00$0
CAROL MCKEE
Treasurer5.00$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)
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,225CurrentTaxYearMinus1YearAmt
Current Tax Year$18,713CurrentTaxYearAmt
Total$83,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,202CurrentTaxYearMinus1YearAmt
Current Tax Year$41,313CurrentTaxYearAmt
Total$125,495TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$76,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,427CurrentTaxYearMinus1YearAmt
Current Tax Year$60,026CurrentTaxYearAmt
Total$209,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$209,401PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$209,401TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall CarnivalEvent1Nm
Gross Receipts Event1$15,532GrossReceiptsEvent1Amt
Gross Revenue Event1$15,532GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,892OtherDirectExpensesEvent1Amt
Event2Pancake BreakfastEvent2Nm
Gross Receipts Event2$7,445GrossReceiptsEvent2Amt
Gross Revenue Event2$7,445GrossRevenueEvent2Amt
Other Direct Expenses Event2$851OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$18,336GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,336GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,218OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,313GrossReceiptsTotalAmt
Gross Revenue Total Events$41,313GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,961OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,961DirectExpenseSummaryEventsAmt
Net Income Summary$33,352NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Teacher Grants 13850.
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 3000.
Form 990EZ, Part I, Line 16Life Lab Cooking & Nutrition 2450.
Form 990EZ, Part I, Line 16Field Trips 2818.
Form 990EZ, Part I, Line 16Author Visits 490.
Form 990EZ, Part I, Line 16Technology Activities and Supplies 1189.
Form 990EZ, Part I, Line 164th/5th Grade Planners 444.
Form 990EZ, Part I, Line 16Playground Supplies 293.
Form 990EZ, Part I, Line 16Graduation 400.
Form 990EZ, Part I, Line 16Misc Expenses 3078.
Form 990EZ, Part I, Line 16Tax Return 550.
Form 990EZ, Part I, Line 16Life Lab Funding 12361.
Form 990EZ, Part I, Line 16Science Fair Coordinator 1330.
Form 990EZ, Part I, Line 16Misc Supplies (variance) 758.

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