KNIGHTS FERRY PARENT TEACHER CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KNIGHTS FERRY PARENT TEACHER CLUB (EIN 27-2885262)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-27
- IRS object ID
- 201832089349200503
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T07:42:17-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942557013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boss Deller & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 11th Street | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272885262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTS FERRY PARENT TEACHER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNIG | BusinessNameControlTxt |
| Phone | 2096021775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 840 | AddressLine1Txt |
| City | KNIGHTS FERRY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLENE O'NEIL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI MCKNIGHT | PreparerPersonNm |
| PTIN | P00286378 | PTIN |
| Phone | 2095772547 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $99,814 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,562 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $43,252 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,515 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$263 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $56,299 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $816 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $32 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,053 | OtherExpensesTotalAmt |
| Total Expenses | $41,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,398 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,368 | BOYAmt |
| EOY | $62,541 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423 | BOYAmt |
| EOY | $8,648 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,791 | BOYAmt |
| EOY | $71,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,791 | BOYAmt |
| EOY | $71,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,901 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SONIA CONDE | ||
| CO-PRESIDENT | 0 | $0 |
| KIM MCCARTHY | ||
| CO-President | 0 | $0 |
| MEGAN PETERSON | ||
| Secretary | 0 | $0 |
| SARAH SUNDBERG | ||
| Treasurer | 0 | $0 |
| BRANDY MANGANTE | ||
| Vice President | 0 | $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 |
| 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 | SARAH SUNDBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O P O BOX 840 | AddressLine1Txt |
| City | KNIGHTS FERRY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097659584 | 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 | $42,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,560 | CurrentTaxYearAmt |
| Total | $210,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$264 | CurrentTaxYearAmt |
| Total | $5,130 | 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 | $42,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,296 | CurrentTaxYearAmt |
| Total | $215,416 | 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 | $215,416 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,296 | CurrentTaxYearAmt |
| Total | $215,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $57,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,660 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,661 | OtherDirectExpensesEvent1Amt |
| Event2 | D C TRIP | Event2Nm |
| Gross Receipts Event2 | $15,832 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,832 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,615 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,196 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,236 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,960 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,993 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,044 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,452 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,817 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $2011 |
| Other Expenses.1012 | Insurance $498 |
| Other Expenses.1 | CLASSROOM PROGRAMS $30438 |
| Other Expenses.2 | FIELD TRIPS $6429 |
| Other Expenses.3 | OFFICE EXPENSES $952 |
| Other Expenses.4 | SCHOLARSHIPS $500 |
| Other Expenses.5 | SEC OF ST AND FTB $105 |
| Other Expenses.6 | MISC $70 |
| Other Expenses.7 | EQUIPMENT RENTAL $43 |
| Other Expenses.9 | BANK CHARGES $7 |
| Other Assets.1004 | Miscellaneous - Beginning $3423 Miscellaneous - Ending $8648 |