INDIAN VALLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN VALLEY PARENT TEACHER ORGANIZATION (EIN 68-0152373)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-11-20
- IRS object ID
- 201743249349200719
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-20T13:13:10-08:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terri T Crinnion CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9481 Thunderbird Place | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680152373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indian Valley Parent Teacher | BusinessNameLine1Txt |
| Business Name Line2 | Organization | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 9259446828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 Marshall Drive | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Inna Raspudic | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terri T Crinnion | PreparerPersonNm |
| PTIN | P00051281 | PTIN |
| Phone | 9258285309 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,100 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,539 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,419 | ProgramServiceRevenueAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $2,847 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,086 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,576 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,357 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,151 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,760 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,391 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $118,764 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,022 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $96,622 | OtherExpensesTotalAmt |
| Total Expenses | $147,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,880 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,106 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,986 | BOYAmt |
| EOY | $160,106 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,986 | BOYAmt |
| EOY | $160,106 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,986 | BOYAmt |
| EOY | $160,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The specific purpose of the organization is to support and promote the welfare and education of elementary school age children at Indian Valley Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Various educational programs are supported at Indian Valley Elementary School through partial funding of teachers, supplies, and equipment. Educational programs include science programs, fine arts, library/media, physical education, and general education curriculum. | $133,965 | $51,022 |
| Support is provided to promote the health and safety of all students. Funding is provided for disaster preparedness, counseling, recess supervision, and classroom and health safety needs. | $1,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,439 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Katy Grant | ||
| Co President | 6.00 | $0 |
| Tara Stern | ||
| Co President | 6.00 | $0 |
| Darcy Musso | ||
| VP Fundraising | 4.00 | $0 |
| Christina Alessi | ||
| VP Comm | 4.00 | $0 |
| Shannon Walden | ||
| VP Comm | 4.00 | $0 |
| Allison McAdam | ||
| VP WCEF | 4.00 | $0 |
| Katherine Cordano | ||
| VP Family Invol | 4.00 | $0 |
| Erica Misasi | ||
| VP Family Invol | 4.00 | $0 |
| Krissie Schlagenhauf | ||
| VP Family Invol | 4.00 | $0 |
| Alene Travalini Anase | ||
| VP Room Parents | 4.00 | $0 |
| Julie Finora McAfee | ||
| VP IVAAC | 4.00 | $0 |
| Karen Lindfors | ||
| Secretary | 4.00 | $0 |
| Shelley Purcell | ||
| Treasurer | 4.00 | $0 |
| Matt Pelletier | ||
| Auditor | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Inna Raspudic | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 Marshall Drive | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259446828 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walnut Creek School District | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 690931380 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $31,022 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $31,022 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | false | ExerciseDirectionPoliciesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $41,803 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,916 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,017 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk A Thon | Event2Nm |
| Gross Receipts Event2 | $26,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,870 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $423 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,170 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,170 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,541 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,063 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,060 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $535 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,086 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,541 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,063 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,060 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,447 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Walnut Creek Ed Foundation | Donee's Address: PO Box 186 Walnut Creek CA 94597 | Cash Amount Given: $20000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Walnut Creek School Dist | Donee's Address: 960 Ygnacio Valley Road Walnut Creek CA 94596 | Cash Amount Given: $31022 |
| Other Expenses.1012 | Insurance $630 |
| Other Expenses.1 | Special Projects $16875 |
| Other Expenses.2 | Field Trips $14445 |
| Other Expenses.3 | Teacher Allotments $11162 |
| Other Expenses.4 | Soul Shoppe $11150 |
| Other Expenses.5 | Yearbook Costs $7212 |
| Other Expenses.6 | Parent Fund Expense $5590 |
| Other Expenses.7 | Library Media Books $5211 |
| Other Expenses.8 | Science Supplies $3180 |
| Other Expenses.9 | Giving Tree $2761 |
| Other Expenses.10 | 5th Grade Promotion $2047 |
| Other Expenses.11 | Family Involvement $2039 |
| Other Expenses.12 | Science Delta Trip $1800 |
| Other Expenses.13 | Read It Program $1456 |
| Other Expenses.14 | Staff Appreciation $1411 |
| Other Expenses.15 | Tax Preparation $1150 |
| Other Expenses.16 | Music Teacher Supplies $1079 |
| Other Expenses.17 | Operating Costs $1015 |
| Other Expenses.18 | Assemblies $1000 |
| Other Expenses.19 | Directory Costs $767 |
| Other Expenses.20 | Health & Fitness $728 |
| Other Expenses.21 | Carpool Lane Placard $678 |
| Other Expenses.22 | Hospitality $610 |
| Other Expenses.23 | Noon Supervisors $500 |
| Other Expenses.24 | Auction Art Project $428 |
| Other Expenses.25 | Welcome Back Day $360 |
| Other Expenses.26 | Copying and Supplies $264 |
| Other Expenses.27 | Parcel Tax Campaign $250 |
| Other Expenses.28 | Disaster Health Safety $246 |
| Other Expenses.29 | Bank Charges $197 |
| Other Expenses.30 | Art Teacher Supplies $186 |
| Other Expenses.31 | Red Ribbon Week $145 |
| Other Expenses.32 | Dues $50 |
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