JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2016
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- Organization
- JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 75-3241971)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801359349200605
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T21:36:09-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARMON BURSTYN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 HACIENDA DR | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945984710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753241971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Green Elementary School | BusinessNameLine1Txt |
| Business Name Line2 | Parent Faculty Club | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9258334200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Antone Way | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Saba Aleem | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harmon Burstyn | PreparerPersonNm |
| PTIN | P00855188 | PTIN |
| Phone | 9252863522 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.johngreenpfc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,305 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $26 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $121,628 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,726 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $79,902 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,366 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,089 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $277 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,285 | OtherRevenueTotalAmt |
| Total Revenue | $87,490 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,681 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $115,536 | OtherExpensesTotalAmt |
| Total Expenses | $119,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,392 | BOYAmt |
| EOY | $86,051 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,125 | BOYAmt |
| EOY | $8,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,517 | BOYAmt |
| EOY | $94,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,605 | BOYAmt |
| EOY | $6,155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,912 | BOYAmt |
| EOY | $88,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The John Green Elementary School PFC has the mission of supporting and enhancing the educational experience at John Green Elementary by fundraising and organizing school and family activities and strengthening the relationship between home and school by promoting and encouraging communications and good relationships among parents, teachers, the administration and the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PFCs biggest programs are:Teacher Classroom SupportMuffin with MomDonuts with DadArt In ActionField TripsGrade Level GrantsScience Support ProgramPhysical Education supplies5th grade camp5th grade promotionSchool Supply Field trip remaining balanceEmergency supply kitsBook fairs Library. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $119,217 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,217 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Saba Aleem | ||
| President | 5.00 | $0 |
| Dung Lay | ||
| Co-V.P. | 3.00 | $0 |
| Kanchan Sehgal | ||
| Director | 1.00 | $0 |
| Chiao Zielinski | ||
| Co-Treasurer | 4.00 | $0 |
| Cheryl Sud | ||
| Secretary | 1.00 | $0 |
| Gloria Cheng | ||
| Vice President | 5.00 | $0 |
| Pinal Vaidya | ||
| Co-Treasurer | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chiao Zielinski | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Antone Way | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2627208586 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,834 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,628 | CurrentTaxYearAmt |
| Total | $650,856 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,628 | CurrentTaxYearAmt |
| Total | $656,939 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $656,939 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,285 | CurrentTaxYearAmt |
| Total | $7,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,939 | CurrentTaxYearAmt |
| Total | $664,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gator Gallup | Event1Nm |
| Gross Receipts Event1 | $78,694 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,694 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,817 | OtherDirectExpensesEvent1Amt |
| Event2 | Check-In Day | Event2Nm |
| Gross Receipts Event2 | $34,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,434 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,434 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,628 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,628 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,902 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (47 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Sales - Yearbook $4319 |
| Other Revenue.2 | Miscellaneous $1616 |
| Other Revenue.3 | Eco Program $688 |
| Other Revenue.4 | Sales - Menchies $381 |
| Other Revenue.5 | AmazonSmile $157 |
| Other Revenue.6 | Box Tops $120 |
| Other Revenue.7 | E-Scrip $4 |
| Other Expenses.1 | Teacher Classroom Funds $17489 |
| Other Expenses.2 | Character Education $15220 |
| Other Expenses.3 | Art In Action $12833 |
| Other Expenses.4 | Field Trips $11870 |
| Other Expenses.5 | Non-recurring Costs $10690 |
| Other Expenses.6 | Science Program Support $7919 |
| Other Expenses.7 | Yearbook - Costs $7245 |
| Other Expenses.8 | Administration $3420 |
| Other Expenses.9 | PE/Athletic Supplies $2885 |
| Other Expenses.10 | Walk Through California $2767 |
| Other Expenses.11 | American Revolution Walk Thru $2513 |
| Other Expenses.12 | New Teacher Stipend $2031 |
| Other Expenses.13 | Muffins With Mom $2003 |
| Other Expenses.14 | Teacher Appreciation Lunch $1961 |
| Other Expenses.15 | Brain Pop $1695 |
| Other Expenses.16 | Minder Binder - Costs $1625 |
| Other Expenses.17 | Donuts With Dad $1591 |
| Other Expenses.18 | Music $1313 |
| Other Expenses.19 | Eco Program Costs $867 |
| Other Expenses.20 | Student Leadership $847 |
| Other Expenses.21 | Science Fair $821 |
| Other Expenses.22 | Multicultural Night $818 |
| Other Expenses.23 | Hosp/Fac/Vol Appreciation $795 |
| Other Expenses.24 | Destination Imagination $750 |
| Other Expenses.25 | Lunch Balls $567 |
| Other Expenses.26 | Red Ribbon $549 |
| Other Expenses.27 | Math Kangaroo $473 |
| Other Expenses.28 | Movie Night $408 |
| Other Expenses.29 | Talent Show $401 |
| Other Expenses.30 | Menchies costs $381 |
| Other Expenses.31 | Read Across America $248 |
| Other Expenses.32 | Spelling Bee $245 |
| Other Expenses.33 | Safe Routes $134 |
| Other Expenses.34 | Dublin Pride Week $112 |
| Other Expenses.35 | Geography Bee $50 |
| Other Assets.2 | Deposits - Refundable - Beginning $14269 Deposits - Refundable - Ending $0 |
| Other Assets.4 | Inventories - Beginning $6128 Inventories - Ending $8289 |
| Other Assets.5 | Other - Beginning $1728 Other - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Library Funds - Beginning $10400 Library Funds - Ending $5712 |
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