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ARBOGA ELEMENTARY SCHOOL PARENT TEACHER STAFF ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARBOGA ELEMENTARY SCHOOL PARENT TEACHER STAFF ORGANIZATION (EIN 90-0454498)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-29
IRS object ID
201713339349200761
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)
Return2017-11-29T14:46:05-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tenney and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11528 Starr Drive Suite AAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900454498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARBOGA ELEMENTARY SCHOOL PARENT TEACHERBusinessNameLine1Txt
Business Name Line2STAFF ORGANIZATION PTSOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARBOBusinessNameControlTxt
Phone5307416101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11686 BROADWAY STREETAddressLine1Txt
CityOLIVEHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95961ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA ROUSEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJerome D TenneyPreparerPersonNm
PTINP01388792PTIN
Phone5306744211PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,849GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$58,849FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,644SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,205SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,205TotalRevenueAmt
Other Expenses Total$27,153OtherExpensesTotalAmt
Total Expenses$27,153TotalExpensesAmt
Excess Or Deficit For Year$15,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,626NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,513OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,165NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,122BOYAmt
EOY$39,061EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,122BOYAmt
EOY$39,061EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,496BOYAmt
EOY$9,896EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,626BOYAmt
EOY$29,165EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGENERATING FUNDS TO HELP SUPPORT PROGRAMS AND PROJECTS FOR STUDENTS AND STAFF AT ARBOGA ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
FIELD TRIPS: WE HOLD A FUND RAISER TO SPONSER FIELD TRIPS. THE PROCEEDS ARE DIVIDED AMONG 20 CLASSES. THE FUNDS ARE USED TO PAY FOR FIELD TRIPS AND OTHER EDUCATIONAL SPECIAL GUESTS OR EXPERIENCES TO ENRICH THE EDUCATION OF OUR STUDENTS AND TO MAKE LEARNING FUN. THIS BENEFITS ALL STUDENTS.$12,117
ASSEMBLIES: WE SPONSORED SCHOOL WIDE ASSEMBLIES THAT INCLUDE VISITS FROM ANIMALS AND OTHER HANDS ON ACTIVITIES THAT ALL STUDENTS WERE ABLE TO PARTICIPATE IN AND LEARN FROM. THIS BENEFITS ALL STUDENTS (APPROXIMATELY 385).$1,000
OTHER PROGRAM SERVICES INCLUDE 6TH GRADE COMPLETION PARTY, KINDERGARTEN COMPLETION PARTY, END OF YEAR PARTY, BACK TO SCHOOL COOK OUT, CURRICULUM NIGHTS(MATH NIGHT, SCIENCE NIGHT, ART NIGHT), STAFF APPRECIATION WEEK, ARBOGA'S GOT TALENT SHOW.$3,877
CLASSROOM SUPPLIES: FUNDS ARE PROVIDED TO TEACHERS FOR SUPPLIES OR PROJECTS THAT ENRICH CURRICULUM, DEVELOP CREATIVE PROGRAMS IN NEW AREAS, FOSTER SCHOOL/COMMUNITY RELATIONSHIPS AND OR ENCOURAGE PROFESSIONAL GROWTH. CLASS SUPPLIES ARE DISTRIBUTED TO ALL CLASSROOMS.$9,196
FieldValueIRS element (for citing)
Total Program Service Expenses$26,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAMANTHA ROUSE
Treasurer5.00$0
LEAH PESTANA
President10.00$0
TIFFANY WEITZEL
Vice President6.00$0
SHANNON BANACH
Secretary2.00$0
MICHEYL WALKER
CO-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)
PersonSAMANTHA ROUSEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11686 BROADWAY STREETAddressLine1Txt
CityOLIVEHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95961ZIPCd
FieldValueIRS element (for citing)
Phone9169971810PhoneNum
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 Minus1 Year$12,512CurrentTaxYearMinus1YearAmt
Total$12,512TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$12,512CurrentTaxYearMinus1YearAmt
Total$12,512TotalAmt

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$12,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,956CurrentTaxYearMinus1YearAmt
Current Tax Year$58,849CurrentTaxYearAmt
Total$121,805TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,468CurrentTaxYearMinus1YearAmt
Current Tax Year$58,849CurrentTaxYearAmt
Total$134,317TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIREWORKS FUNDRAISEREvent1Nm
Gross Receipts Event1$11,244GrossReceiptsEvent1Amt
Gross Revenue Event1$11,244GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,038OtherDirectExpensesEvent1Amt
Event2CHOCOLATE SALESEvent2Nm
Gross Receipts Event2$10,035GrossReceiptsEvent2Amt
Gross Revenue Event2$10,035GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,502OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$25,976GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,976GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,201OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,255GrossReceiptsTotalAmt
Gross Revenue Total Events$47,255GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,741OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,741DirectExpenseSummaryEventsAmt
Net Income Summary$34,514NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1FIELD TRIP EXPENSES $12117
Other Expenses.2CLASS SUPPLIES $9196
Other Expenses.3ASSEMBLIES EXPENSE SCHOOLWIDE $1000
Other Expenses.4PROGRAM EXPENSES OTHER $923
Other Expenses.5END OF YEAR PRIZES $699
Other Expenses.6PLAYGROUND FUND $477
Other Expenses.7TALENT SHOW EXPENSES $439
Other Expenses.8CURRICULUM NIGHTS EXP $417
Other Expenses.9BACK TO SCHOOL BBQ EXP $389
Other Expenses.10BANK FEES $316
Other Expenses.11INSURANCE $255
Other Expenses.12PBIS EXPENSES $244
Other Expenses.13TAX RETURN PREPARATION FEES $212
Other Expenses.14SUPPLIES $172
Other Expenses.15STAFF APPRECIATION WEEK $159
Other Expenses.16FUN FIELD DAYS EXP $80
Other Expenses.176TH GRADE END OF THE YEAR $49
Other Expenses.18PTSO ADMIN EXP OTHER $9
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $12496 Accounts Payable and Accrued Expenses - Ending $275
Total Liabilities.1SHADY CREEK FUNDS - Beginning $0 SHADY CREEK FUNDS - Ending $9621

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