PARK VIEW ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARK VIEW ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 20-3755449)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349205843
- 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 | 2018-05-15T14:31:24-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENSKE MULDER AND CO - MODESTO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4803 SISK RD STE 201 | AddressLine1Txt |
| City | SALIDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953689445 | 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 | 203755449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK VIEW ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENT FACULTY CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CINDY DR | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HUSMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT O BURROUGHS CPA | PreparerPersonNm |
| PTIN | P01264370 | PTIN |
| Phone | 2095233573 | PhoneNum |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,101 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $76,101 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,257 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $43,257 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $90,367 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $405 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $333 | OtherExpensesTotalAmt |
| Total Expenses | $91,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$47,848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,733 | BOYAmt |
| EOY | $84,940 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,788 | BOYAmt |
| EOY | $84,940 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,788 | BOYAmt |
| EOY | $84,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL AND CHARITABLE SUPPORT FOR THE STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (17 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| ARTIST IN THE SCHOOLS PROGRAM TO PROVIDE ART INSTRUCTION AND SUPPLIES FOR ALL STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | $3,590 |
| FOOD PURCHASED FOR LAST DAY OF SCHOOL BBQ FOR ALL STUDENTS AND STAFF AT PARK VIEW ELEMENTARY SCHOOL | $814 |
| SUPPLIES AND GIFTS PURCHASED FOR STAFF TO ASSIST IN THEIR ABILITY TO MEET THE EDUCATIONAL NEEDS OF ALL STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | $9,936 |
| STUDENT ASSEMBLIES PROVIDED TO SUPPLEMENT EDUCATIONAL OBJECTIVES AND PROMOTE SCHOOL SPIRIT | $1,635 |
| FEES AND TRANSPORTATION EXPENSES PAID TO PROVIDE STUDENTS AT PARK VIEW ELEMENTARY SCHOOL THE OPPORTUNITY TO ATTEND EDUCATIONAL FIELD TRIPS | $3,579 |
| STAR LAB AND SCIENCE LAB FEES PAID TO SUPPLEMENT THE SCIENCE CURRICULUM FOR ALL STUDENTS AT PARK VIEW ELEMENTARY SCH0OL | $270 |
| SOFTWARE PURCHASED TO UPGRADE AND MAINTAIN THE ACCELERATED READING PROGRAM FOR ALL STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | $277 |
| FEES PAID TO PROVIDE 6TH GRADE STUDENTS THE OPPORTUNITY TO ATTEND SCIENCE CAMP | $13,543 |
| SCIENCE OLYMPIAD FEES PAID TO PROVIDE STUDENTS IN GRADES 4-8 THE OPPORTUNITY TO SUPPLEMENT THEIR SCIENCE CURRICULUM | |
| UNIFORMS, EQUIPMENT AND SUPPLIES TO PROVIDE SPORTS PROGRAMS FOR STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | $1,000 |
| EXPENSES PAID FOR 8TH GRADE DANCE & TRIP TO REWARD GRADUATING STUDENTS | $200 |
| AWARD INCENTIVES PURCHASED TO REWARD STUDENTS AT PARKVIEW FOR VARIOUS ACHIEVEMENTS | $677 |
| COMPUTER LAB PURCHASED TO SUPPLEMENT CLASSROOM INSTRUCTION FOR ALL STUDENTS AT PARK VIEW ELEMENTARY SCHOOL | $33,000 |
| 4TH-6TH GRADE HISTORY WALKTHROUGH PROVIDED TO SUPPLEMENT THE SOCIAL STUDIES CURRICULUM FOR STUDENTS AT PARK VIEW ELEMENTARY | $2,310 |
| SUPPLIES PURCHASED FOR THE LIBRARY FOR USE BY ALL PARK VIEW STUDENTS | |
| MARQUIS SIGN PURCHASED FOR FRONT OF SCHOOL TO PROVIDE CURRENT INFORMATION FOR ALL PARK VIEW STUDENTS | $19,491 |
| PLAYGROUND EQUIPMENT PURCHASED FOR USE BY ALL PARK VIEW STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,322 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MEGAN THOMPSON | ||
| President | 0 | $0 |
| JENNIFER MEEUWSE | ||
| Vice President | 0 | $0 |
| KELLY COVELLO | ||
| Secretary | 0 | $0 |
| LISA HUSMAN | ||
| Treasurer | 0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HUSMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CINDY DR | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2095991882 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,966 | CurrentTaxYearMinus1YearAmt |
| Total | $384,707 | 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 | $98,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,966 | CurrentTaxYearMinus1YearAmt |
| Total | $384,707 | 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 | $384,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,966 | CurrentTaxYearMinus1YearAmt |
| Total | $384,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $37,507 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,507 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $881 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,007 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,025 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG-A-THON | Event2Nm |
| Gross Receipts Event2 | $13,888 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,888 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $98 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $359 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,769 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,769 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $469 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $478 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,164 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,164 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $979 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,939 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,844 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,779 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PARK VIEW ELEMENTARY SCHOOL | Donee's Address: 751 CINDY DR RIPON CA 95366 | Cash Amount Given: $90367 |
| Other Expenses.1009 | Depreciation $55 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | FILING FEES $150 |
| Other Expenses.2 | BANK FEES $28 |
| Other Assets.1004 | Miscellaneous - Beginning $55 Miscellaneous - Ending $0 |
Comments