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FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION (EIN 20-8778808)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349201109
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)
Return2018-11-15T10:31:52-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465199324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABACUS ACCOUNTING SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 Riverside Ave SuAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208778808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOSKETT RANCH ELEMENTARY PARENTBusinessNameLine1Txt
Business Name Line2TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOSKBusinessNameControlTxt
Phone9164345255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11561 JOINER PARKWAYAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY CASTILLOPersonNm
Person TitlePRINCIPALPersonTitleTxt
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARSTONSPreparerPersonNm
PTINP00993901PTIN
Phone9166440776PhoneNum
Preparation2018-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.114.1.66IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC1D685C3D105F2E40E0C8F8731E786DF1A67187AtSubmissionCreationDeviceId
At Submission Filing Device IdCC1D685C3D105F2E40E0C8F8731E786DF1A67187AtSubmissionFilingDeviceId
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,177ProgramServiceRevenueAmt
Fundraising Gross Income$93,326FundraisingGrossIncomeAmt
Special Events Direct Expenses$56,454SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,872SpecialEventsNetIncomeLossAmt
Total Revenue$38,549TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$410FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,553PrintingPublicationsPostageAmt
Other Expenses Total$35,756OtherExpensesTotalAmt
Total Expenses$37,719TotalExpensesAmt
Excess Or Deficit For Year$830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,602NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,772BOYAmt
EOY$29,609EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,772BOYAmt
EOY$29,609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,772BOYAmt
EOY$29,609EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR SCHOOL ACTIVTIEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RAISED MORE THAN 29,000 FROM COOKIE EVENT$17,698
RAISED MORE THAN 18,000 FROM THE CRAB FEED EVENT$13,914
RAISED MORE THAN 23,000 FROM THE APEX FUN RUN$14,464
FieldValueIRS element (for citing)
Total Program Service Expenses$46,076TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY CASTILLO
PRINCIPAL3$0
KRISTIN NORIEGA
PRESIDENT5$0
JAN BEDWELL
TREASURER5$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonABACUS ACCOUNTING SOLUTIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 Riverside Ave Suite 2AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956780940ZIPCd
FieldValueIRS element (for citing)
Phone9166440776PhoneNum
FieldValueIRS element (for citing)
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
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439CurrentTaxYearMinus1YearAmt
Current Tax Year$1,677CurrentTaxYearAmt
Total$7,714TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,697CurrentTaxYearMinus1YearAmt
Current Tax Year$93,326CurrentTaxYearAmt
Total$275,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,136CurrentTaxYearMinus1YearAmt
Current Tax Year$95,003CurrentTaxYearAmt
Total$283,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,564PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,136CurrentTaxYearMinus1YearAmt
Current Tax Year$95,003CurrentTaxYearAmt
Total$283,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGHEvent1Nm
Gross Receipts Event1$29,609GrossReceiptsEvent1Amt
Gross Revenue Event1$29,609GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,698OtherDirectExpensesEvent1Amt
Event2CRAB FEEDEvent2Nm
Gross Receipts Event2$18,060GrossReceiptsEvent2Amt
Gross Revenue Event2$18,060GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,914OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$45,657GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,657GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,842OthDirectExpnssOtherEventsAmt
Gross Receipts Total$93,326GrossReceiptsTotalAmt
Gross Revenue Total Events$93,326GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,454OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,454DirectExpenseSummaryEventsAmt
Net Income Summary$36,872NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 13 - 410THIS AMOUNT WAS PAID OUT FOR BASIC ACCOUNTING SERVICES AND BABYSITTING DURING MEETING NIGHTS MONTHLY.
PART 1 LINE 15 - 1,553THIS AMOUNT WAS PAID OUT FOR POSTAGE AND PRINTING OF CLASS ROOM FOLDERS AND PLANNERS FOR STUDENTS.
PART 1 LINE 16 - 35,756THIS AMOUNT WAS PAID OUT FOR TEACHER CLASSROOM SUPPLIES AND WAS ALLOCACTED BASED ON CLASSROOM SIZE. THIS ALSO INCLUDED ADMINISTRATIVE EXPENSES, INSURANCE, AND OPERATING SUPPLIES.

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