BOWMAN SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOWMAN SCHOOL PARENT TEACHERORGANIZATION (EIN 20-8437812)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-05
- IRS object ID
- 201812789349200726
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-05T12:06:33-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942452388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON WILSON AND TAYLOR CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 AUBURN RAVINE RD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956033900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208437812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWM | BusinessNameControlTxt |
| Phone | 5308851974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13777 BOWMAN ROAD | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5308851974 | PhoneNum |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G WILSON CPA | PreparerPersonNm |
| PTIN | P00015810 | PTIN |
| Phone | 5308856252 | PhoneNum |
| Preparation | 2018-10-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $575 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,425 | MembershipDuesAmt |
| Fundraising Gross Income | $56,523 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,329 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,194 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,194 | TotalRevenueAmt |
| Other Expenses Total | $46,778 | OtherExpensesTotalAmt |
| Total Expenses | $46,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,584 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,208 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,792 | BOYAmt |
| EOY | $31,208 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,792 | BOYAmt |
| EOY | $31,208 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,792 | BOYAmt |
| EOY | $31,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PURCHASED SCHOOL EQUIPMENT, SUPPLIES AND EDUCATIONAL RESOURCES FOR THE BOWMAN ELEMENTARY SCHOOL. EXPENDITURES ARE INTENDED TO BENEFIT THE EDUCATION FOR ALL STUDENTS ATTENDING THE SCHOOL (APPROXIMATING 500). | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,778 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMBER LITTLE | ||
| PRESIDENT | 2.00 | $0 |
| LISA JENKINS | ||
| VICE PRESIDE | 2.00 | $0 |
| MONICA WILSON | ||
| TREASURER | 2.00 | $0 |
| SARAH REDNALL | ||
| SECRETARY | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | MONICA WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SIERRA SUNRISE WAY | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308890446 | 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 |
| 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 |
| 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 | $1,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $575 | CurrentTaxYearAmt |
| Total | $2,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $5,891 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,023 | CurrentTaxYearAmt |
| Total | $208,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,023 | CurrentTaxYearAmt |
| Total | $216,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,539 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,023 | CurrentTaxYearAmt |
| Total | $216,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,712 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,712 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,858 | OtherDirectExpensesEvent1Amt |
| Event2 | SMALL FUNDRAISE | Event2Nm |
| Gross Receipts Event2 | $18,311 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,311 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,956 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $56,523 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,523 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,194 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATION PROGRAMS 20,327 EDUCATOR HOSPITALITY 1,275 MISCELLANEOUS 33 ADMINISTRATIVE 471 GYM BLEACHERS 16,872 EROSION CONTROL 7,800 TOTAL 46,778 |
| FORM 990-EZ, PART III | PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL. |
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