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KNIGHTS FERRY PARENT TEACHER CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS FERRY PARENT TEACHER CLUB (EIN 27-2885262)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349201969
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)
Return2019-05-15T07:41:30-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942557013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boss Deller & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11218 11th StreetAddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272885262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS FERRY PARENT TEACHER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNIGBusinessNameControlTxt
Phone2096021775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 840AddressLine1Txt
CityKNIGHTS FERRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOLENE O'NEILPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI MCKNIGHTPreparerPersonNm
PTINP00286378PTIN
Phone2095772547PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,463GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,269ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,654SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$32,654SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$164OtherRevenueTotalAmt
Total Revenue$47,809TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$820FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,535OtherExpensesTotalAmt
Total Expenses$38,355TotalExpensesAmt
Excess Or Deficit For Year$9,454ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,541BOYAmt
EOY$61,295EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,648BOYAmt
EOY$19,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,189BOYAmt
EOY$80,643EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,189BOYAmt
EOY$80,643EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$38,355GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,355TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SONIA CONDE
CO-PRESIDENT0$0
KIM MCCARTHY
CO-President0$0
MEGAN PETERSON
Secretary0$0
CHAZ BANDY
Treasurer0$0
BRANDY MANGANTE
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonSARAH SUNDBERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O P O BOX 840AddressLine1Txt
CityKNIGHTS FERRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd
FieldValueIRS element (for citing)
Phone2097659584PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$36,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,560CurrentTaxYearMinus1YearAmt
Current Tax Year$80,269CurrentTaxYearAmt
Total$248,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$264CurrentTaxYearMinus1YearAmt
Current Tax Year-$32,654CurrentTaxYearAmt
Total-$27,524TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,296CurrentTaxYearMinus1YearAmt
Current Tax Year$47,615CurrentTaxYearAmt
Total$220,904TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$220,904PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,296CurrentTaxYearMinus1YearAmt
Current Tax Year$47,615CurrentTaxYearAmt
Total$220,938TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$42,313GrossReceiptsEvent1Amt
Charitable Contri Event1$42,313CharitableContriEvent1Amt
Other Direct Expenses Event1$15,391OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$17,118GrossReceiptsEvent2Amt
Charitable Contri Event2$17,118CharitableContriEvent2Amt
Other Direct Expenses Event2$5,697OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,688GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,688CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,593OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,119GrossReceiptsTotalAmt
Charitable Contributions Tot$74,119CharitableContributionsTotAmt
Oth Direct Expnss Total Events$22,681OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,681DirectExpenseSummaryEventsAmt
Net Income Summary-$22,681NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1EQUIPMENT RENT REFUND $164
Other Expenses.1009Depreciation $5695
Other Expenses.1012Insurance $809
Other Expenses.1CLASSROOM PROGRAMS $21529
Other Expenses.2FIELD TRIPS $5631
Other Expenses.3SCHOLARSHIPS $2284
Other Expenses.4OFFICE EXPENSES $1066
Other Expenses.5MISC $303
Other Expenses.6BANK CHARGES $138
Other Expenses.7SEC OF ST AND FTB $55
Other Expenses.8SUPPLIES $25
Other Assets.1004Miscellaneous - Beginning $8648 Miscellaneous - Ending $19348

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