CERRA VISTA PARENTS CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CERRA VISTA PARENTS CLUB (EIN 77-0537367)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-09-13
- IRS object ID
- 201802569349200625
- 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 | 2018-09-13T12:01:58-07:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941541507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bianchi Kasavan & Pope LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 Sixth Street Suite 220 | AddressLine1Txt |
| City | Hollister | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950233904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770537367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cerra Vista Parents Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CERR | BusinessNameControlTxt |
| Phone | 8316364470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 Cerra Vista Drive | AddressLine1Txt |
| City | Hollister | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kayla Reyes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Kincheloe CPA | PreparerPersonNm |
| PTIN | P00011540 | PTIN |
| Phone | 8316382111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 |
| Gross Receipts | $74,601 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $430 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $73,033 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,688 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,345 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,972 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$845 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,941 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $945 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,621 | OtherExpensesTotalAmt |
| Total Expenses | $26,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,824 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899 | BOYAmt |
| EOY | $60,824 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899 | BOYAmt |
| EOY | $60,824 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899 | BOYAmt |
| EOY | $60,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Club is organized to assist teachers at Cerra Vista School both financially and with volunteers to provide a better teaching environment for the students. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPLIES FOR SCHOOL AND SUPPORT SCHOOL ACTIVITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,705 | GrantsAndAllocationsAmt |
| Program Service Expenses | $945 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,705 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Natalie Reynolds | ||
| Treasurer | 0 | $0 |
| Amie Persijn | ||
| Vice President | 0 | $0 |
| Amie Persign | ||
| Secretary | 0 | $0 |
| Teresa Sills | ||
| 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 | Natalie Reynolds | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 Cerra Vista Drive | AddressLine1Txt |
| City | Hollister | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316364470 | 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 | $3,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430 | CurrentTaxYearAmt |
| Total | $8,243 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $3,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430 | CurrentTaxYearAmt |
| Total | $8,243 | 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 | $8,243 | 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 | $3,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430 | CurrentTaxYearAmt |
| Total | $8,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | Book Fair | Event1Nm |
| Gross Receipts Event1 | $19,104 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,104 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,542 | OtherDirectExpensesEvent1Amt |
| Event2 | See's Candy | Event2Nm |
| Gross Receipts Event2 | $13,914 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,914 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,839 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,246 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,246 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,533 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,264 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,264 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,350 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $510 |
| Other Expenses.1 | Grade allocations $8971 |
| Other Expenses.2 | IRS and FTB $2916 |
| Other Expenses.3 | Reimbursed expenses $2020 |
| Other Expenses.4 | PTO expense $1969 |
| Other Expenses.5 | Teacher appreciation $1462 |
| Other Expenses.6 | Miscellaneous $1077 |
| Other Expenses.7 | Math Manipulatives $861 |
| Other Expenses.8 | STEAM $625 |
| Other Expenses.9 | Field Trips $597 |
| Other Expenses.10 | PE allotment $410 |
| Other Expenses.11 | Teacher allotment $312 |
| Other Expenses.12 | Last day of school $307 |
| Other Expenses.13 | Family night $301 |
| Other Expenses.14 | Bank fees $252 |
| Other Expenses.15 | 5th grade science $242 |
| Other Expenses.16 | Art Show $240 |
| Other Expenses.17 | Holiday expense $140 |
| Other Expenses.18 | Kinder social $107 |
| Other Expenses.19 | Refunds $94 |
| Other Expenses.20 | Volunteer appreciation $50 |
| Other Expenses.21 | Art $49 |
| Other Expenses.22 | Easter $41 |
| Other Expenses.23 | Birthday pencils $38 |
| Other Expenses.24 | Water $20 |
| Other Expenses.25 | Technology $10 |