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SUSAN B ANTHONY PTO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUSAN B ANTHONY PTO (EIN 80-0938632)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-03
IRS object ID
201842769349301504
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)
Return2018-10-03T17:40:59-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN C PARKER AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15122 KATELLA AVENUE SUITE 310AddressLine1Txt
CityLos AlamitosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800938632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ANTHONY PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115320 PICKFORD STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD DIKEPersonNm
Person TitleKENNETH PARKERPersonTitleTxt
Phone7146636017PhoneNum
Signature2018-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN PARKERPreparerPersonNm
PTINP00450645PTIN
Phone5629361976PhoneNum
Preparation2018-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$64,914GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTUDENT SUPPORT/ENRICHMENT/EDUCATIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,751PYOtherRevenueAmt
CY Other Revenue$38,670CYOtherRevenueAmt
PY Total Revenue$20,751PYTotalRevenueAmt
CY Total Revenue$38,670CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,457PYOtherExpensesAmt
CY Other Expenses$34,829CYOtherExpensesAmt
PY Total Expenses$18,457PYTotalExpensesAmt
CY Total Expenses$34,829CYTotalExpensesAmt
PY Revenues Less Expenses$2,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,841CYRevenuesLessExpensesAmt
Total Assets BOY$41,228TotalAssetsBOYAmt
Total Assets EOY$45,069TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,069NetAssetsOrFundBalancesEOYAmt
MissionSTUDENT SUPPORT/ENRICHMENT/EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,260ExpenseAmt
DescCONTRIBUTIONS TO SCHOOL FOR PURCHASES OF SERVICES, EQUIPMENT AND SUPPLIES FOR THE ENRICHMENT, EDUCATION AND SUPPORT OF THE CHILDREN OF SUSAN B ANTHONY SCHOOL.Desc
Total Program Service Expenses$34,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD DIKEPersonNm
Phone7146636017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110652 HENDERSON AVENUEAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92843ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE CHAU
CO-PRESIDENT10.000.00Yes (X)$0$0$0
DONALD DIKE
TREASURER10.000.00Yes (X)$0$0$0
JEANETTE HANCOCK
SECRETARY10.000.00Yes (X)$0$0$0
ROSALBA VIEYRA
CO-PRESIDENT10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising Gross Income$64,914FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,670TotalRevenueColumnAmt
Exclusion$38,670ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,670TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,670ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCIENCE CAMP$8,258$8,258
ASSEMBLIES AND WORKSHOPS$4,785$4,785
SCHOOL IMPROVEMENT$4,456$4,456
PURE GAMES$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,761TotalAmt
Program Services$13,761ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,829TotalAmt
Program Services$34,260ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,228BOYAmt
EOY$45,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,228BOYAmt
EOY$45,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,228BOYAmt
EOY$45,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,228BOYAmt
EOY$45,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,228BOYAmt
EOY$45,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,388CurrentTaxYearMinus1YearAmt
Current Tax Year$38,670CurrentTaxYearAmt
Total$199,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,388CurrentTaxYearMinus1YearAmt
Current Tax Year$38,670CurrentTaxYearAmt
Total$199,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$199,162PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,388CurrentTaxYearMinus1YearAmt
Current Tax Year$38,670CurrentTaxYearAmt
Total$199,162TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAIEvent1Nm
Gross Receipts Event1$9,971GrossReceiptsEvent1Amt
Gross Revenue Event1$9,971GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,631OtherDirectExpensesEvent1Amt
Event2SCRIP CARDSEvent2Nm
Gross Receipts Event2$5,236GrossReceiptsEvent2Amt
Gross Revenue Event2$5,236GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,800OtherDirectExpensesEvent2Amt
Other Events Total26OtherEventsTotalCnt
Gross Receipts Other Events$49,707GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,707GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,813OthDirectExpnssOtherEventsAmt
Gross Receipts Total$64,914GrossReceiptsTotalAmt
Gross Revenue Total Events$64,914GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,244OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,244DirectExpenseSummaryEventsAmt
Net Income Summary$38,670NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Membership in this council PTO shall be made available by this council PTO without regard to race, color, creed, or national origin.
Member election for additional members Part VI line 7aThe organization governing body is elected by its members at a regularly schedule meeting of the membership.
Governing body decisions Part VI line 7bDecisions of the governing body are subject to approval by its members. Regular board meetings are held.
Committee meeting documentation Part VI line 8bThe organization has written policies and procedures governing its actions.
Form 990 governing body review Part VI line 11Presented to the Board at a regular meeting of the organization for review and approval.
Conflict of interest policy compliance Part VI line 12cWarrant lists are presented to the Board at regular meetings of the organization for review and approval.
Governing documents etc available to public Part VI line 19All documents available upon request.
List of other expenses Part IX line 24ePROGRAM SERVICES5TH GRADE PARTY 516.AUTHOR ASSEMBLY 230.FIELD DAY 117.FIELD TRIPS 2,944.FRIDAY COFFEE 48.IMAGINATION MACHINE 1,150.OPERA 875.READING COUNTS 220.STATE TESTING 389.STUDENT COUNCIL 2,003.TEACHER APPRECIATION 500.TRANSPORTATION 1,932.VALENTINES 23.YEARBOOK 2,814.TOTAL $13,761.

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