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DOUGHERTY PARENT FACULTY CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOUGHERTY PARENT FACULTY CLUB (EIN 94-3374649)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201833199349205908
Schema version
2017v2.3
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)
Return2018-11-15T14:38:14-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943374649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGHERTY SCHOOL PARENT FACULTY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone9258034444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 HIBERNIA DRAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KODAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9258034444PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.252.129.191IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:01:12IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42F9DACB5063937020361D58770AD97B40BE40F3AtSubmissionCreationDeviceId
At Submission Filing Device Id42F9DACB5063937020361D58770AD97B40BE40F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DOUGHERTYPFC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,953ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,487ProgramServiceRevenueAmt
Fundraising Gross Income$85,036FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,862SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,174SpecialEventsNetIncomeLossAmt
Other Revenue Total$45OtherRevenueTotalAmt
Total Revenue$68,659TotalRevenueAmt
Grants And Similar Amounts Paid$67,746GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,618OtherExpensesTotalAmt
Total Expenses$73,739TotalExpensesAmt
Excess Or Deficit For Year-$5,080ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,653NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,573NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,653BOYAmt
EOY$55,573EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,653BOYAmt
EOY$55,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,653BOYAmt
EOY$55,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE DOUGHERTY SCHOOL PARENT FACULTY CLUB CHAMPIONS DOUGHERTY ELEMENTARY'S MISSION TO PROVIDE AN EXEMPLARY AND EQUITABLE EDUCATIONAL PROGRAM TO ALL STUDENTS BY PROVIDING RESOURCES AND EXTRACURRICULAR ACTIVITIES THAT ENRICH THE OVERALL EDUCATIONAL EXPERIENCE, WHILE AT THE SAME TIME PROMOTING AND BUILDING STRONG COMMUNITY SPIRIT BETWEEN PARENTS, FACULTY AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER GRANTS USED BY TEACHERS TO PURCHASE MATERIALS TO ENRICH EDUCATION FOR APPROXIMATELY 700 STUDENTS.$67,746$67,746
SERVICES AND ACTIVITIES TO ENRICH EDUCATION FOR APPROXIMATELY 700 STUDENTS.$0$2,962
FieldValueIRS element (for citing)
Total Program Service Expenses$70,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER SERIO
PRESIDENT7.00$0$0$0
CATHERINE KUO
VICE PRESIDENT7.00$0$0$0
SAMRITI SINGH
SECRETARY2.00$0$0$0
IAN ANISZEWSKI
TREASURER10.00$0$0$0
RICHA GUPTA
CONTROLLER2.00$0$0$0
PRIYANKA SHARMA
DIRECTOR OF COMMUNICATIONS7.00$0$0$0
AARTI JAGTIANI
DIRECTOR OF VOLUNTEERS4.00$0$0$0
MAITHILI MAYEKAR
DIRECTOR AT LARGE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 HIBERNIA DRAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone9258034444PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JAMES DOUGHERTY ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941742440EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$67,746SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$67,746SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Governmental EntityYes (X)GovernmentalEntityInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 1C:THE ORGANIZATION SUPPORTS DOUGHERTY ELEMENTARY SCHOOL (A PUBLIC SCHOOL IN THE DUBLIN UNIFIED SCHOOL DISTRICT).
PART IV, SECTION E, LINE 2A:THE ORGANIZATION SUPPORTS DOUGHERTY ELEMENTARY SCHOOL IN PROVIDING QUALITY EDUCATION FOR ALL DOUGHERTY ELEMENTARY SCHOOL STUDENTS BY SPONSORING ACTIVITIES TO RAISE FUNDS THROUGH PARENTAL INVOLVEMENT TO ASSIST IN SUPPORTING THE EDUCATION PROGRAMS AND EXTRACURRICULAR ACTIVITIES AT THE SCHOOL. THE ORGANIZATION ALSO ACTS AS LIASON BETWEEN PARENTS, FACULTY, COMMUNITY AND THE BOARD OF EDUCATION AND PROMOTES THE WELFARE OF STUDENTS IN HOME, SCHOOL AND COMMUNITY.
PART IV, SECTION E, LINE 2B:THE ORGANIZATION ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT DOUGHERTY ELEMENTARY SCHOOL. BUT FOR THE ACTIVITIES OF THE ORGANIZATION, THE SCHOOL WOULD NORMALLY ENGAGE IN THESE EFFORTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOSTER ENTERPRISESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110400 OLD ALABAMA RD CONNECTOR STEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
ActivityJOG-A-THONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$68,683GrossReceiptsAmt
Retained By Contractor$22,880RetainedByContractorAmt
Net To Organization$45,803NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$68,683TotalGrossReceiptsAmt
Total Retained By Contractors$22,880TotalRetainedByContractorsAmt
Total Net To Organization$45,803TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$85,036GrossReceiptsEvent1Amt
Gross Revenue Event1$85,036GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,862OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,036GrossReceiptsTotalAmt
Gross Revenue Total Events$85,036GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,862OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,862DirectExpenseSummaryEventsAmt
Net Income Summary$50,174NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 33. DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 45.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES DOUGHERTY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7471 LARKDALE AVE DUBLIN, CA 94568. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 67,746.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,962. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 4,618.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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