JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC (EIN 20-1427020)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-25
IRS object ID
201712989349200906
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)
Return2017-10-25T14:34:41-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421650532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cathy Castillo CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1460 Sutter Hill Rd E PO Box 1355AddressLine1Txt
CitySutter CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95685ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201427020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHURCH STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI HEPPEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2092575600PhoneNum
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCathy CastilloPreparerPersonNm
PTINP00481208PTIN
Phone2092675119PhoneNum
Preparation2017-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.187.243.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm14:35:17IPTm
Federal Original Submission Id6816922017298cpdfy0jFederalOriginalSubmissionId
Federal Original Submission Id2017-10-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB6CB7B11F55189C7D99C91B78DF1302222E3D782AtSubmissionCreationDeviceId
At Submission Filing Device IdB6CB7B11F55189C7D99C91B78DF1302222E3D782AtSubmissionFilingDeviceId
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
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$86,328GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$84,589FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,765SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,824SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,739OtherRevenueTotalAmt
Total Revenue$47,563TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$27,467OtherExpensesTotalAmt
Total Expenses$27,761TotalExpensesAmt
Excess Or Deficit For Year$19,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,539NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,737BOYAmt
EOY$48,539EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,737BOYAmt
EOY$48,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,737BOYAmt
EOY$48,539EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE RESOURCES TO STUDENTSTEACHERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE ART COMPUTER AND MUSIC PROGRAMS$10,625
PROVIDE STUDENT INCENTIVES PLAYGROUND EQUIPMENT SCHOOL BEAUTIFICATION AND SCIENCE CAMP$14,811
PROVIDE TEACHER INCENTIVES$1,210
FieldValueIRS element (for citing)
Total Program Service Expenses$26,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NIKKI SILVERIA-BERGEN
PRESIDENT2.00$0$0$0
TONI HEPPE
TREASURER2.00$0$0$0
PAULA ROMO
SECRETARY2.00$0$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)
PersonTONI HEPPEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHURCH STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Phone2092575600PhoneNum
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$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Total$1,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$83,885CurrentTaxYearAmt
Total$284,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$83,885CurrentTaxYearAmt
Total$285,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$285,333PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,296CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203CurrentTaxYearAmt
Total$19,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,156CurrentTaxYearMinus1YearAmt
Current Tax Year$85,088CurrentTaxYearAmt
Total$304,798TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93610PublicSupportCY509Pct
Public Support PY5090.92270PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOGATHONEvent1Nm
Gross Receipts Event1$32,717GrossReceiptsEvent1Amt
Gross Revenue Event1$32,717GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,394OtherDirectExpensesEvent1Amt
Event2COOKIE DOUGHEvent2Nm
Gross Receipts Event2$16,675GrossReceiptsEvent2Amt
Gross Revenue Event2$16,675GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,955OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$35,197GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$35,197GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,416OthDirectExpnssOtherEventsAmt
Gross Receipts Total$84,589GrossReceiptsTotalAmt
Gross Revenue Total Events$84,589GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,765OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,765DirectExpenseSummaryEventsAmt
Net Income Summary$45,824NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTBOX TOPS 499ELECTRONIC SCRIP REBATE 704MISCELLANEOUS REVENUE 536
Description of other expenses Part I line 16DESCRIPTION AMOUNTART, MUSIC AND COMPUTER PROGRAMS 10,625BAD DEBT 134BANK CHARGES 175FEES 353MEETINGS 31OFFICE SUPPLIES 128SCHOOL BEAUTIFICATION 1,366SCIENCE CAMP 10,521STUDENT INCENTIVES 2,924TEACHER INCENTIVES 1,210

Comments

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