SARGEANT SCHOOL PARENT TEACHER CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SARGEANT SCHOOL PARENT TEACHER CLUB (EIN 68-0228208)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201733109349201663
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)
Return2017-11-06T17:36:33-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Diane Falzarano CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11079 Sunrise Ave Ste B-180AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680228208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sargeant School Parent Teacher ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARGBusinessNameControlTxt
Phone9167827064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 Ridgecrest WayAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNA NARDUCCIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane Falzarano CPAPreparerPersonNm
PTINP00104870PTIN
Phone9167868707PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,031GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,261ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,673ProgramServiceRevenueAmt
Membership Dues$570MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,523FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,043SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,480SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,988TotalRevenueAmt
Other Expenses Total$45,409OtherExpensesTotalAmt
Total Expenses$45,409TotalExpensesAmt
Excess Or Deficit For Year$1,579ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,344NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,361BOYAmt
EOY$26,505EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$16,404BOYAmt
EOY$15,839EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,765BOYAmt
EOY$42,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,765BOYAmt
EOY$42,344EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENRICHMENT AND ENHANCEMENT OF ELEMENTARY SCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSARGEANT SCHOOL ELEMENTARY STUDENTS' EDUCATIONS WERE ENRICHED BY EDUCATIONAL PROGRAMS IN SCIENCE, THE ARTS, MATH, HISTORY, PHYSICAL EDUCATION AND READING, AS WELL AS THE AVAILABILITY OF COMPUTER AIDES AND SPEECH THERAPISTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$45,409GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sylvia Marsden
President2.00$0
Nicole Reams
Vice President2.00$0
Krista Laluangphet
Treasurer2.00$0
Angela Mendibles
Secretary2.00$0
Stephanie Scalise
WAYS & MEANS2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonKENNA NARDUCCIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 RIDGECREST WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Phone9167827064PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$4,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,831CurrentTaxYearAmt
Total$14,305TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,100CurrentTaxYearMinus1YearAmt
Current Tax Year$8,523CurrentTaxYearAmt
Total$63,558TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,010CurrentTaxYearMinus1YearAmt
Current Tax Year$39,673CurrentTaxYearAmt
Total$159,183TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,822CurrentTaxYearMinus1YearAmt
Current Tax Year$50,027CurrentTaxYearAmt
Total$237,046TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$237,046PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,822CurrentTaxYearMinus1YearAmt
Current Tax Year$50,027CurrentTaxYearAmt
Total$237,046TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $565
Other Expenses.1APEX FUN RUN $8743
Other Expenses.2TECHNOLOGY $7636
Other Expenses.3BOOK FAIR $4171
Other Expenses.4YEARBOOK $3747
Other Expenses.5STARSTRUCK DANCE $3700
Other Expenses.6ART DOCENT $3300
Other Expenses.7STAFF ALLOTMENTS $2370
Other Expenses.8ASSEMBLIES $2220
Other Expenses.9FESTIVALS/CARNIVALS $1900
Other Expenses.10DANCES/FAMILY EVENTS $1603
Other Expenses.11SAMI'S CIRCUIT PE ASSEMBLY $1100
Other Expenses.12TOUCH OF UNDERSTANDING $1000
Other Expenses.13SPIRIT WEAR $744
Other Expenses.14TEACHER APPRECIATION $637
Other Expenses.15ADMIN & SUPPLIES $470
Other Expenses.16WELCOME BACK BRUNCH $409
Other Expenses.17PLANNERS $326
Other Expenses.18TAX ACCOUNTANT $225
Other Expenses.19PE RUNNING CLUB $184
Other Expenses.20SUPPLIES WORKROOM $134
Other Expenses.21COMFORT FOOD COOKOFF $108
Other Expenses.22FIELD DAY $100
Other Expenses.23BANK FEES $17

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