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DOUGHERTY PARENT FACULTY CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOUGHERTY PARENT FACULTY CLUB (EIN 94-3374649)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-03
IRS object ID
201733079349201168
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-03T15:13:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943374649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGHERTY SCHOOL PARENT FACULTY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone9258034444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 HIBERNIA DRAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENN SERIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9258034444PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.71.17.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-26IPDt
IP Tm13:10:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38BAtSubmissionCreationDeviceId
At Submission Filing Device Id2B23552CEEB9FE9DAD0B6CF923BEA470CBCDD38BAtSubmissionFilingDeviceId
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
Website AddressWWW.DOUGHERTYPFC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,644ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,351ProgramServiceRevenueAmt
Fundraising Gross Income$85,047FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,547SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,500SpecialEventsNetIncomeLossAmt
Other Revenue Total$169OtherRevenueTotalAmt
Total Revenue$74,664TotalRevenueAmt
Grants And Similar Amounts Paid$70,126GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,004OtherExpensesTotalAmt
Total Expenses$78,880TotalExpensesAmt
Excess Or Deficit For Year-$4,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,975NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,759NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,975BOYAmt
EOY$59,759EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,975BOYAmt
EOY$59,759EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,975BOYAmt
EOY$59,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE DOUGHERTY SCHOOL PARENT FACULTY CLUB CHAMPIONS DOUGHERTY ELEMENTARY'S MISSION TO PROVIDE AN EXEMPLARY AND EQUITABLE EDUCATIONAL PROGRAM TO ALL STUDENTS BY PROVIDING RESOURCES AND EXTRACURRICULAR ACTIVITIES THAT ENRICH THE OVERALL EDUCATIONAL EXPERIENCE, WHILE AT THE SAME TIME PROMOTING AND BUILDING STRONG COMMUNITY SPIRIT BETWEEN PARENTS, FACULTY AND STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER GRANTS USED BY TEACHERS TO PURCHASE MATERIALS TO ENRICH EDUCATION FOR APPROXIMATELY 700 STUDENTS.$70,126$70,126
SERVICES AND ACTIVITIES TO ENRICH EDUCATION FOR APPROXIMATELY 700 STUDENTS.$0$5,742
FieldValueIRS element (for citing)
Total Program Service Expenses$75,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RITI SINGH
PRESIDENT20.00$0$0$0
DANIEL KODAM
VICE PRESIDENT10.00$0$0$0
CAROLINE CROTHERS
SECRETARY2.00$0$0$0
IAN ANISZEWSKI
TREASURER10.00$0$0$0
SAVITHA SAYAJANKA
CONTROLLER5.00$0$0$0
FRANCES ANAYA
DIRECTOR OF COMMUNICATIONS4.00$0$0$0
AARTI JAGTIANI
DIRECTOR OF VOLUNTEERS2.00$0$0$0
JENN SERIO
DIRECTOR AT LARGE24.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 HIBERNIA DRAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone9258034444PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JAMES DOUGHERTY ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN941742440EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$70,126SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$70,126SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Governmental EntityYes (X)GovernmentalEntityInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 1C:THE ORGANIZATION SUPPORTS DOUGHERTY ELEMENTARY SCHOOL (A PUBLIC SCHOOL IN THE DUBLIN UNIFIED SCHOOL DISTRICT).
PART IV, SECTION E, LINE 2A:THE ORGANIZATION SUPPORTS DOUGHERTY ELEMENTARY SCHOOL IN PROVIDING QUALITY EDUCATION FOR ALL DOUGHERTY ELEMENTARY SCHOOL STUDENTS BY SPONSORING ACTIVITIES TO RAISE FUNDS THROUGH PARENTAL INVOLVEMENT TO ASSIST IN SUPPORTING THE EDUCATION PROGRAMS AND EXTRACURRICULAR ACTIVITIES AT THE SCHOOL. THE ORGANIZATION ALSO ACTS AS LIASON BETWEEN PARENTS, FACULTY, COMMUNITY AND THE BOARD OF EDUCATION AND PROMOTES THE WELFARE OF STUDENTS IN HOME, SCHOOL AND COMMUNITY.
PART IV, SECTION E, LINE 2B:THE ORGANIZATION ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT DOUGHERTY ELEMENTARY SCHOOL. BUT FOR THE ACTIVITIES OF THE ORGANIZATION, THE SCHOOL WOULD NORMALLY ENGAGE IN THESE EFFORTS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOSTER ENTERPRISESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110400 OLD ALABAMA RD CONNECTOR STEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
ActivityJOG-A-THONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$63,460GrossReceiptsAmt
Retained By Contractor$24,193RetainedByContractorAmt
Net To Organization$39,267NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$63,460TotalGrossReceiptsAmt
Total Retained By Contractors$24,193TotalRetainedByContractorsAmt
Total Net To Organization$39,267TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$85,047GrossReceiptsEvent1Amt
Gross Revenue Event1$85,047GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,547OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,047GrossReceiptsTotalAmt
Gross Revenue Total Events$85,047GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,547DirectExpenseSummaryEventsAmt
Net Income Summary$47,500NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 144. DESCRIPTION: INTEREST INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 169.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES DOUGHERTY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7471 LARKDALE AVE DUBLIN, CA 94568. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 70,126.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,742. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,262. TOTAL TO FORM 990-EZ, LINE 16: 8,004.
FORM 990-EZ, PART V, LINE 34CHANGES TO GOVERNING DOCUMENTS: THE ORGANIZATION AMENDED ITS BYLAWS IN JANUARY 2016 TO CHANGE THE NAME OF THE CO-TREASURER TO CONTROLLER.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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