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FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOSKETT RANCH ELEMENTARY PARENTTEACHER ORGANIZATION (EIN 20-8778808)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-10
IRS object ID
201742839349200624
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)
Return2017-10-10T10:51:14-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465199324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABACUS ACCOUNTING SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 MELODY LANE SUITE 206AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208778808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOSKETT RANCH ELEMENTARY PARENTBusinessNameLine1Txt
Business Name Line2TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOSKBusinessNameControlTxt
Phone9164345255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11561 JOINER PARKWAYAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY CASTILLOPersonNm
Person TitlePRINCIPALPersonTitleTxt
Signature2017-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARSTONSPreparerPersonNm
PTINP00993901PTIN
Phone9166440776PhoneNum
Preparation2017-09-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address135.26.152.34IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id6896422017277g690031FederalOriginalSubmissionId
Federal Original Submission Id2017-10-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC1D685C3D105F2E40E0C8F8731E786DF1A67187AtSubmissionCreationDeviceId
At Submission Filing Device IdCC1D685C3D105F2E40E0C8F8731E786DF1A67187AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,681ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$57,697FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,852SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,845SpecialEventsNetIncomeLossAmt
Total Revenue$20,973TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$623PrintingPublicationsPostageAmt
Other Expenses Total$48,463OtherExpensesTotalAmt
Total Expenses$49,336TotalExpensesAmt
Excess Or Deficit For Year-$28,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,724NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,411OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,772NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,724BOYAmt
EOY$28,772EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,724BOYAmt
EOY$28,772EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,724BOYAmt
EOY$28,772EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE FUNDS FOR SCHOOL ACTIVTIEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RAISED MORE THAN 30,000 FROM COOKIE EVENT$19,288
RAISED MORE THAN 15,900 FROM THE CRAB FEED EVENT$11,757
RAISED MORE THAN 3,700 FROM THE SCHOOL CARNIVAL$453
FieldValueIRS element (for citing)
Total Program Service Expenses$31,498TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY CASTILLO
PRINCIPAL3$0
KRISTIN NORIEGA
PRESIDENT5$0
JAN BEDWELL
TREASURER5$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonABACUS ACCOUNTING SOLUTIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MELODY LANE STE 206AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Phone9166440776PhoneNum
FieldValueIRS element (for citing)
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
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,269CurrentTaxYearMinus1YearAmt
Current Tax Year$439CurrentTaxYearAmt
Total$6,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,391CurrentTaxYearMinus1YearAmt
Current Tax Year$57,697CurrentTaxYearAmt
Total$232,858TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,660CurrentTaxYearMinus1YearAmt
Current Tax Year$58,136CurrentTaxYearAmt
Total$238,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$238,895PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,660CurrentTaxYearMinus1YearAmt
Current Tax Year$58,136CurrentTaxYearAmt
Total$238,895TotalAmt
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 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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGHEvent1Nm
Gross Receipts Event1$30,850GrossReceiptsEvent1Amt
Gross Revenue Event1$30,850GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,288OtherDirectExpensesEvent1Amt
Event2CRAB FEEDEvent2Nm
Gross Receipts Event2$15,912GrossReceiptsEvent2Amt
Gross Revenue Event2$15,912GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,757OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$10,935GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,935GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,807OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,697GrossReceiptsTotalAmt
Gross Revenue Total Events$57,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,852OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,852DirectExpenseSummaryEventsAmt
Net Income Summary$18,845NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 16 - 48,463THIS AMOUNT WAS FOR TEACHER CLASSROOM SUPPLIES AND WAS ALLO- CATED BASED ON CLASSROOM SIZE, OPERATING EXPENSES, AND GENERAL AND ADMINISTRATIVE EXPENSES AND INSURANCE.
PART 1 LINE 15 - 623THIS AMOUNT WAS FOR POSTAGE AND PRINTING OF CLASSROOM FOLDER AND PLANNERS FOR STUDENTS.
PART 1 LINE 13 - 250OUTSIDE ACCOUNTING SERVICES AND TAX FILINGS.

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