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STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 68-0454057)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-02
IRS object ID
201832149349200113
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

FieldValueIRS element (for citing)
Return2018-08-02T08:45:04-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680408868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E & ALISON H TUCKER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13117 DWIGHT RD STE 400AddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957586456ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Lake ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher OrganizationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9166834096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBecky OkamotoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy E Tucker CPAPreparerPersonNm
PTINP00078748PTIN
Phone9163917245PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stonelakepto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$87,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,698ContributionsGiftsGrantsEtcAmt
Investment Income$28InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$83,142FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,104SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,038SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,764TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$912FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,846OtherExpensesTotalAmt
Total Expenses$34,758TotalExpensesAmt
Excess Or Deficit For Year$9,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,385NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,379BOYAmt
EOY$65,385EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,379BOYAmt
EOY$65,385EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,379BOYAmt
EOY$65,385EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE SCHOOL THROUGH VOLUNTEER AND FINANCIAL ASSISTANCE, TO FOSTER BETTER LEARNING BY FACILITATING COMMUNICATIONS BETWEEN PARENTS AND FACULTY AND TO SPONSOR FAMILY ACTIVITIES TO MAKE THE SCHOOL A MORE WELCOMING AND NURTURING ENVIRONMENT FOR THE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS$9,394
SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES$18,160
FieldValueIRS element (for citing)
Total Program Service Expenses$27,554TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sabrina Raasch
President0$0
Sarah Castro
Vice President0$0
Colleen Childers
Secretary0$0
Becky Okamoto
Treasurer0$0
FieldValueIRS element (for citing)
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)
PersonBecky OkamotoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd
FieldValueIRS element (for citing)
Phone9166834096PhoneNum
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 Minus4 Years$9,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,435CurrentTaxYearMinus1YearAmt
Current Tax Year$4,698CurrentTaxYearAmt
Total$38,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,421CurrentTaxYearMinus1YearAmt
Current Tax Year$83,142CurrentTaxYearAmt
Total$433,217TotalAmt

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 Minus4 Years$110,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,856CurrentTaxYearMinus1YearAmt
Current Tax Year$87,840CurrentTaxYearAmt
Total$471,770TotalAmt

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$471,770PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$118TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$118TotalAmt

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 Minus4 Years$110,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,878CurrentTaxYearMinus1YearAmt
Current Tax Year$87,868CurrentTaxYearAmt
Total$471,888TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEX FUN RUNEvent1Nm
Gross Receipts Event1$40,798GrossReceiptsEvent1Amt
Gross Revenue Event1$40,798GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,644OtherDirectExpensesEvent1Amt
Event2ICE CREAM SOCIALEvent2Nm
Gross Receipts Event2$16,949GrossReceiptsEvent2Amt
Gross Revenue Event2$16,949GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,353OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,663GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,663GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,577OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,410GrossReceiptsTotalAmt
Gross Revenue Total Events$63,410GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,574OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,574DirectExpenseSummaryEventsAmt
Net Income Summary$26,836NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $549
Other Expenses.1TEACHER/SCHOOL SUPPORT $18160
Other Expenses.2CLASSROOM/STUDENT WELFARE $9394
Other Expenses.3PTO SHED $3113
Other Expenses.4SCHOOL APP SETUP $996
Other Expenses.5OFFICE SUPLIES $687
Other Expenses.6OTHER EVENT COSTS $536
Other Expenses.7WEBSITE $344
Other Expenses.8TAXES $35
Other Expenses.9BANK CHARGES $32

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