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GAULT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GAULT PARENT TEACHER ORGANIZATION (EIN 47-3012963)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201831309349202758
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

FieldValueIRS element (for citing)
Return2018-05-10T17:24:02-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDDELL AND KREMER ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 Cedar St Suite EAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Phone8312278821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 SEABRIGHT AVENUEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANNE CAMPBELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMonique M KremerPreparerPersonNm
PTINP01444753PTIN
Phone8314571120PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$72,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,225ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,293FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,299SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,994SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,909OtherRevenueTotalAmt
Total Revenue$64,128TotalRevenueAmt
Other Expenses Total$65,077OtherExpensesTotalAmt
Total Expenses$65,077TotalExpensesAmt
Excess Or Deficit For Year-$949ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,403NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,352BOYAmt
EOY$114,403EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,352BOYAmt
EOY$114,403EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,352BOYAmt
EOY$114,403EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE POSITIVE SCHOOL CULTURE AND STUDENT LEARNING EXPERIENCES, TO PROVIDE COMMUNICATION BETWEEN PARENTS AND TEACHERS AND TO CONDUCT FUNDRAISERS THAT SUPPORT GAULT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHESE EXPENDITURES WERE INCURRED TO PROVIDE PROGRAMS AND ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF GAULT STUDENTS AND THE COMMUNICATION AND CONNECTION BETWEEN THE PARENTS AND TEACHERS OF GAULT ELEMENTARY SCHOOL. THE ENTIRE STUDENT BODY OF GAULT ELEMENTARY SCHOOL BENEFITS FROM THIS ENHANCED COMMUNICATION AND THE CONNECTIONS FOSTERED BY THESE ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$64,577GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,577TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARYANNE CAMPBELL
President5.00$0
ISABEL WILSON
Vice President5.00$0
MARCIE BEI MAGDALENO
Vice President5.00$0
CAROL MCKEE
Treasurer5.00$0
AMBER FLANSAAS
Secretary5.00$0
MARK MAGDALENO
Vice President0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARYANNE CAMPBELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 SEABRIGHT AVENUEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Phone8312278821PhoneNum
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 Minus1 Year$33,968CurrentTaxYearMinus1YearAmt
Current Tax Year$31,225CurrentTaxYearAmt
Total$65,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,980CurrentTaxYearMinus1YearAmt
Current Tax Year$41,202CurrentTaxYearAmt
Total$84,182TotalAmt

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 Minus1 Year$76,948CurrentTaxYearMinus1YearAmt
Current Tax Year$72,427CurrentTaxYearAmt
Total$149,375TotalAmt

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$149,375PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$76,948CurrentTaxYearMinus1YearAmt
Current Tax Year$72,427CurrentTaxYearAmt
Total$149,375TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL CARNIVALEvent1Nm
Gross Receipts Event1$14,753GrossReceiptsEvent1Amt
Gross Revenue Event1$14,753GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,429OtherDirectExpensesEvent1Amt
Event2PANCAKE BREAKFASTEvent2Nm
Gross Receipts Event2$8,583GrossReceiptsEvent2Amt
Gross Revenue Event2$8,583GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,148OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,336GrossReceiptsTotalAmt
Gross Revenue Total Events$23,336GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,577DirectExpenseSummaryEventsAmt
Net Income Summary$17,759NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1RESTAURANT FUNDS $3218
Other Revenue.2CLOTHING SALES $1788
Other Revenue.3GOODWILL TRUCK $1400
Other Revenue.4MISC OTHER REVENUE $1299
Other Revenue.5ESCRIP $204
Other Expenses.1CLASSROOM SUPPORT FUNDS $16765
Other Expenses.2EL SISTEMA $12382
Other Expenses.3LIFE LAB SUPPORT $7242
Other Expenses.4TECNOLOGY SUPPORT $6349
Other Expenses.5SCIENCE CAMP $5000
Other Expenses.6OPERATING SUPPLIES $3690
Other Expenses.7LIBRARY SUPPORT $3000
Other Expenses.8FIELD TRIP COSTS $2511
Other Expenses.9CLOTHING COSTS $1976
Other Expenses.10YOUNG WRITERS PROGRAM $1214
Other Expenses.11STUDENT APPRECIATION $1064
Other Expenses.12DISTRICT SUPPORT $1000
Other Expenses.13TRANSLATION SERVICES $1000
Other Expenses.14PLAYGROUND SUPPLIES $742
Other Expenses.15PTO FEES $500
Other Expenses.16GRADUATION COSTS $425
Other Expenses.17VISITING AUTHOR COSTS $217

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