ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349206509
- Schema version
- 2016v3.1
- 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 | 2018-05-15T14:45:17-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474930081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR ACCOUNTING AND CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MCFAUL WAY STE C | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464361941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEPHYR COVE ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | PARENTS CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZEPH | BusinessNameControlTxt |
| Phone | 7755884574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY CLAYPATCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7755884574 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STELLA M ROPER | PreparerPersonNm |
| PTIN | P01474701 | PTIN |
| Phone | 7755881025 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3135A878BA34AE88B1D89289DB85F64263E3EAA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 431E3E6293416FFC8CB1DB8C4E6ED8887DFD715B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,557 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,025 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,525 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $739 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $500 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $239 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,309 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,228 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $105 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $568 | OtherExpensesTotalAmt |
| Total Expenses | $42,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,602 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,297 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,250 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,665 | BOYAmt |
| EOY | $69,445 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,665 | BOYAmt |
| EOY | $69,945 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,297 | BOYAmt |
| EOY | $69,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM | $16,696 | $16,696 |
| FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES | $10,653 | $10,653 |
| TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS | $6,938 | $6,938 |
| ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. | $7,941 | $7,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,228 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN RIPPET | ||
| PRESIDENT | 2.00 | $0 |
| HOLLY CLAYPATCH | ||
| TREASURER | 2.00 | $0 |
| SHANI SLATER | ||
| SECRETARY | 1.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | HOLLY CLAYPATCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | ZEPHYR COVE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7755884574 | 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 |
| 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 |
| 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 Minus2 Years | $38,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,557 | CurrentTaxYearAmt |
| Total | $116,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,277 | CurrentTaxYearAmt |
| Total | $11,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,834 | CurrentTaxYearAmt |
| Total | $127,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $127,939 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,834 | CurrentTaxYearAmt |
| Total | $127,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER FORMAL | Event1Nm |
| Gross Receipts Event1 | $27,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,072 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK A THON | Event2Nm |
| Gross Receipts Event2 | $15,979 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,979 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $3,000 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $453 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,150 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $49,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,864 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,525 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 16,696 0 0 10,653 0 0 6,938 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 23 INFORMATION TECHNOLOGY 545 TOTAL 568 |
| FORM 990-EZ, PART I, LINE 20 | NET TEMP RESTRICTED RELEASED 1,250 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,000 500 TOTAL 1,000 500 |
| FORM 990-EZ, PART II, LINE 26 | OTHER CURRENT LIAB 368 0 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. |
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