BETA

SUNSET RANCH ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUNSET RANCH ELEMENTARY PARENT TEACHER CLUB (EIN 27-2859880)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201703199349208350
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)
Return2017-11-14T11:38:54-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943327539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barbara J Rhoades CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12060 Camp Whitney CircleAddressLine1Txt
CityRocklinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272859880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSET RANCH PTCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BRIDLEWOOD DRIVEAddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9166242048PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara RhoadesPreparerPersonNm
PTINP00358416PTIN
Phone9167811040PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.130.164.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm19:55:35IPTm
Federal Original Submission Id6863342017319j2t4jovFederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id19302ACB959EFA3473A41EF44443548745BF4A1DAtSubmissionCreationDeviceId
At Submission Filing Device Id19302ACB959EFA3473A41EF44443548745BF4A1DAtSubmissionFilingDeviceId
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,686GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,890ContributionsGiftsGrantsEtcAmt
Membership Dues$3,266MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$91,168FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,556SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$60,612SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,173CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,242GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,427OtherRevenueTotalAmt
Total Revenue$73,957TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,520OccupancyRentUtltsAndMaintAmt
Other Expenses Total$62,524OtherExpensesTotalAmt
Total Expenses$69,444TotalExpensesAmt
Excess Or Deficit For Year$4,513ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,858BOYAmt
EOY$54,626EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,535BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,393BOYAmt
EOY$54,626EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,882BOYAmt
EOY$11,602EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,511BOYAmt
EOY$43,024EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHANNEL EFFORTS AND RESOURCES OF SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FUNDS USED TO ASSIST TEACHERS TRHOUGH REIMBURSEMENT OF CLASSROOM SUPPLIES$17,057
SCIENCE LAB$17,243
SPANISH TEAHCERS$16,884
Other program services$4,307
FieldValueIRS element (for citing)
Total Program Service Expenses$55,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE APOSTOLI
PRESIDENT5.00$0$0$0
JENNIFER HERTZELL
VICE PRESIDENT2.00$0$0$0
DIANA HOUCK
SECRETARY2.00$0$0$0
CATHERINE COLLINS
TREASURER7.00$1,500$0$0
ARUN VINNAKOTA
ASSISTANT TREASURER5.00$1,500$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
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)
PersonCATHERINE COLLINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BRIDLEWOOD DRIVEAddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Phone9166242048PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$9,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,006CurrentTaxYearMinus1YearAmt
Current Tax Year$9,890CurrentTaxYearAmt
Total$59,647TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,421CurrentTaxYearMinus1YearAmt
Current Tax Year$100,792CurrentTaxYearAmt
Total$619,616TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,427CurrentTaxYearMinus1YearAmt
Current Tax Year$110,682CurrentTaxYearAmt
Total$679,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$679,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,427CurrentTaxYearMinus1YearAmt
Current Tax Year$110,686CurrentTaxYearAmt
Total$679,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG A THONEvent1Nm
Gross Receipts Event1$34,055GrossReceiptsEvent1Amt
Gross Revenue Event1$34,055GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,761OtherDirectExpensesEvent1Amt
Event2FALL CARNIVAEvent2Nm
Gross Receipts Event2$13,668GrossReceiptsEvent2Amt
Gross Revenue Event2$13,668GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,565OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$43,446GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,446GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,230OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,169GrossReceiptsTotalAmt
Gross Revenue Total Events$91,169GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,556DirectExpenseSummaryEventsAmt
Net Income Summary$60,613NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTOTHER 1,427
Description of other expenses Part I line 16DESCRIPTION AMOUNTSOFTWARE MAINTENANCE 325WEBSITE HOSTING 707INSURANCE 534TEACHER SUPPLIES 17,057SCIENCE LAB 17,243SPANISH 16,884TECHNOLOGY 57FIELD TRIP ASSISTANCE 803ART DOCENT 906STAFF APPRECIATION 1,730OPERATIONS 213WELCOME BACK TO SCHOOL 428BANK FEES 1,387STUDENT DEVELOPMENT 4,250
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,535 0
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARA/P 0 800PRINCIPAL FUNDS 0 5,610LIBRARY FUNDS 3,744 2,987SCIENCE CAMP SCHOLARSHIPS 2,138 2,201ROUNDING 0 4
Other program services Part III line 31STUDENT DEVELOPMENT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.