WOODSIDE ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOODSIDE ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 68-0037759)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-05
IRS object ID
201840649349200124
Schema version
2016v3.0
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)
Return2018-03-05T13:00:24-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hawkes & Hastings Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 Ygnacio Valley Road Suite 140AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945983462ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680037759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODSIDE ELEMENTARY SCHOOL PARENTBusinessNameLine1Txt
Business Name Line2FACULTY CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone9256897671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1761 SAN SIMEON DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA SPURLOCKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey W Hastings CPAPreparerPersonNm
PTINP00236336PTIN
Phone9259464141PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,529GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,271ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,280ProgramServiceRevenueAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$56,954FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,809SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,145SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$76,720TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$53PrintingPublicationsPostageAmt
Other Expenses Total$87,412OtherExpensesTotalAmt
Total Expenses$88,365TotalExpensesAmt
Excess Or Deficit For Year-$11,645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,811NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,456BOYAmt
EOY$87,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,456BOYAmt
EOY$87,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,456BOYAmt
EOY$87,811EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE WOODSIDE ELEMENTARY SCHOOL PARENT FACULTY CLUB IS AN ORGANIZATION OF PARENTS & FACULTY WORKING TOGETHER TO ENRICH THE EDUCATIONAL EXPERIENCE OF WOODSIDE ELEMENTARY SCHOOL BY PROVIDING VALUABLE SUPPORT TO SCHOOL PROGRAMS, ACTIVITIES, AND TEACHERS/STAFF.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWOODSIDE ELEMENTARY PFC HAS CONSISTENTLY PROVIDED MANY SERVICES TO THE SCHOOL YEAR AFTER YEAR SUCH AS FINANCING THE SALARY OF A COMPUTER TEACHER AND CLASSROOM TEACHING ASSISTANTS, PROVIDING A READ-AT-HOME PROGRAM FOR STUDENTS, PROVIDING STUDENT ENRICHMENT PROGRAMS AND ASSEMBLIES, FUNDING PLAYGROUND CLASSROOM AND LIBRARY SUPPLIES AND EQUIPMENT, PURCHASING SUPPLIES FOR EMERGENCY KITS, AND PURCHASING OFFICE SUPPLIES AND EQUIPMENT FOR FACULTY AND STAFF. MOST OF THESE SERVICES WOULD NOT EXIST WITHOUT THE WOODSIDE ELEMENTARY PFC DUE TO LACK OF FUNDING FROM THE SCHOOL DISTRICT. THESE SERVICES AND PROGRAMS SUPPLEMENT THE EDUCATION EXPERIENCE OF THE CHILDREN ATTENDING THE SCHOOL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$85,048GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON COSETTI
President5.00$0
JENN VOGLER
Vice President5.00$0
DAWN DRUMMOND
Secretary5.00$0
MELISSA SPURLOCK
Treasurer5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonMELISSA SPURLOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1761 SAN SIMEON DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945182337ZIPCd
FieldValueIRS element (for citing)
Phone9256897671PhoneNum
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$18,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,765CurrentTaxYearMinus1YearAmt
Current Tax Year$2,271CurrentTaxYearAmt
Total$66,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,933CurrentTaxYearMinus1YearAmt
Current Tax Year$95,234CurrentTaxYearAmt
Total$529,698TotalAmt

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$153,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,698CurrentTaxYearMinus1YearAmt
Current Tax Year$97,505CurrentTaxYearAmt
Total$595,718TotalAmt

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$595,718PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$172TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$172TotalAmt

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$153,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,727CurrentTaxYearMinus1YearAmt
Current Tax Year$97,529CurrentTaxYearAmt
Total$595,890TotalAmt
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)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$16,713GrossReceiptsEvent1Amt
Gross Revenue Event1$16,713GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,945RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,181FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$1,843OtherDirectExpensesEvent1Amt
Event2GIFT WRAPEvent2Nm
Gross Receipts Event2$12,133GrossReceiptsEvent2Amt
Gross Revenue Event2$12,133GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,530OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,709GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,709GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,301OthDirectExpnssOtherEventsAmt
Gross Receipts Total$53,555GrossReceiptsTotalAmt
Gross Revenue Total Events$53,555GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,945RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,181FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,674OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,800DirectExpenseSummaryEventsAmt
Net Income Summary$32,755NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $533
Other Expenses.1007Conferences, Conventions, and Meetings $847
Other Expenses.1012Insurance $825
Other Expenses.1TEACHER ASSISTANTS $26300
Other Expenses.2FIFTH GRADE ACTIVITIES $16770
Other Expenses.3COMPUTER TECH $8682
Other Expenses.4COMPUTER TEACHER $6671
Other Expenses.5MISCELLANEOUS $6321
Other Expenses.6TEACHER ENDOWMENTS $3426
Other Expenses.7FIELD TRIPS $3227
Other Expenses.8AFTER SCHOOL ENRICHMENT $3007
Other Expenses.9OFFICE FUNDS $2475
Other Expenses.10MEMORABILIA $2013
Other Expenses.11YEARBOOKS $1695
Other Expenses.12TEACHER HOSPITALITY $1276
Other Expenses.13SCHOOL BEAUTIFICATION $1157
Other Expenses.14ASSEMBLIES $870
Other Expenses.15FAMILY FUN NIGHT $491
Other Expenses.164TH GRADE GARDEN $316
Other Expenses.17INSIDE WOODSIDE $259
Other Expenses.18BANK FEES $124
Other Expenses.19READ AT HOME $51
Other Expenses.20ART FAIR $41
Other Expenses.21FEES $35

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