NELSON PARENTS CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NELSON PARENTS CLUB (EIN 77-0327470)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-05
- IRS object ID
- 201722789349200817
- 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 | 2017-10-05T11:25:39-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770410058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY L STONE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W SHAW AVE SUITE B5 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 937042503 | 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 | 770327470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON PARENT TEACHER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NELS | BusinessNameControlTxt |
| Phone | 5593277600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 W SPRUCE AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936501037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL REPUCCI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5594413906 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY L STONE | PreparerPersonNm |
| PTIN | P00060518 | PTIN |
| Phone | 5592229487 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $71,881 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,346 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,944 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,579 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,933 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,646 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,948 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,601 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $611 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,653 | OtherExpensesTotalAmt |
| Total Expenses | $33,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,514 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,431 | BOYAmt |
| EOY | $141,514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,431 | BOYAmt |
| EOY | $141,514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,431 | BOYAmt |
| EOY | $141,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NELSON PTC SPONSORS SCHOOL RELATED FUNDRAISING ACTIVITIES FOR THE BENEFIT OF CLOVIS UNIFIED SCHOOL DISTRICT, SPECIFICALLY NELSON ELEMENTARY SCHOOL AND ITS STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE TEACHER SUPPORT FOR THE CLASSROOM | $9,082 | $9,082 |
| PROVIDE OPERATIONAL SUPPORT FOR NELSON ELEMENTARY SCHOOL. | $17,519 | $23,783 |
| PROVIDE SCHOLARSHIPS FOR CLOVIS WEST HIGH SCHOOL STUDENTS. | $1,000 | $1,000 |
| GENERAL OVERHEAD EXPENSES OF ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,865 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YVONNE MACHICOTE | ||
| PRESIDENT | 000.00 | $0 |
| ALISHA MANCINAS | ||
| PRESIDENT | 000.00 | $0 |
| MARGARITA HERNANDEZ | ||
| V.P. | 000.00 | $0 |
| RIEKA TAIN TREE | ||
| V.P. | 000.00 | $0 |
| APRIL REPUCCI | ||
| TREASURER | 000.00 | $0 |
| ROBIN BERERIAN | ||
| RECORDING SE | 000.00 | $0 |
| NORMA ALBA | ||
| RECORDING SE | 000.00 | $0 |
| VIVIAN JONES | ||
| CORRESPOND S | 000.00 | $0 |
| JAMIE SATTESON | ||
| CORRESPOND S | 000.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL REPUCCI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 W SPRUCE AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936501037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593277600 | 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 Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,346 | CurrentTaxYearAmt |
| Total | $5,763 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,523 | CurrentTaxYearAmt |
| Total | $359,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,869 | CurrentTaxYearAmt |
| Total | $365,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $365,648 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,881 | CurrentTaxYearAmt |
| Total | $365,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $27,801 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,801 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $360 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,548 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,710 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,525 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE DOUGH | Event2Nm |
| Gross Receipts Event2 | $12,206 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,206 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,446 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,818 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,818 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $4,346 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $47,825 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,825 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $360 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,548 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,056 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,890 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NELSON ELEMENTARY SCHOOL 1336 W. SPRUCE AVENUE FRESNO, CA 93650 9,082 0 0 NELSON ELEMENTARY SCHOOL 1336 W. SPRUCE AVENUE FRESNO, CA 93650 17,519 0 0 |
| FORM 990-EZ, PART I, LINE 16 | SNACK BAR SALES COST OF GOODS SOLD 5,299 EXPENSES INSURANCE 145 BANK CHARGES 161 MISCELLANEOUS 48 TOTAL 5,653 |
| FORM 990-EZ, PART III | NELSON PTC SPONSORS SCHOOL RELATED FUNDRAISING ACTIVITIES FOR THE BENEFIT OF CLOVIS UNIFIED SCHOOL DISTRICT, SPECIFICALLY NELSON ELEMENTARY SCHOOL AND ITS STUDENTS. |
| FORM 990-EZ, PART III, LINE 31 | GENERAL OVERHEAD EXPENSES OF ORGANIZATION. |
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