BETA

AMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 47-2525108)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-23
IRS object ID
201742969349200739
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)
Return2017-10-23T17:03:47-05:00ReturnTs
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)
EIN472525108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMADOR ELEMENTARY SCHOOL PARENT FACULTYBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMADBusinessNameControlTxt
Phone7323002625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13736 FALLON ROAD NO 223AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN WILHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2099856374PhoneNum
Signature2017-10-10SignatureDt
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)
IP2017-10-10IPDt
IP Tm15:01:51IPTm
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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,026GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,204ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,109ProgramServiceRevenueAmt
Fundraising Gross Income$57,713FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,039SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,674SpecialEventsNetIncomeLossAmt
Total Revenue$90,987TotalRevenueAmt
Grants And Similar Amounts Paid$42,341GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$155OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,085OtherExpensesTotalAmt
Total Expenses$106,381TotalExpensesAmt
Excess Or Deficit For Year-$15,394ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,523NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,841BOYAmt
EOY$43,274EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,769BOYAmt
EOY$9,855EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,610BOYAmt
EOY$53,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,523BOYAmt
EOY$53,129EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB'S PURPOSE IS TO PROMOTE EDUCATION AND SOCIAL WELFARE OF THE STUDENTS AT AMADOR ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROMOTES EDUCATION AND SOCIAL WELFARE OF THE STUDENTS AT AMADOR ELEMENTARY SCHOOL. THE ORGANIZATION ALSO ASSISTS IN PROVIDING QUALITY EDUCATION FOR ALL AMADOR ELEMENTARY SCHOOL STUDENTS AND SPONSORS ACTIVITIES WHICH RAISE FUNDS THROUGH PARENTAL INVOLVEMENT TO ASSIST IN SUPPORTING THE EDUCATION PROGRAMS AND EXTRACURRICULAR ACTIVITIES AT AMADOR ELEMENTARY SCHOOL. THE ORGANZATION ACTS AS LIASON BETWEEN PARENTS, FACULTY, COMMUNITY AND THE BOARD OF EDUCATION AND PROMOTES THE WELFARE OF STUDENTS IN HOME, SCHOOL AND COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,341GrantsAndAllocationsAmt
Program Service Expenses$58,316ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,316TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOBIA QURESHI
PRESIDENT20.00$0$0$0
ANGELA MAROTTA
VICE PRESIDENT20.00$0$0$0
ROBIN WILHITE
TREASURER15.00$0$0$0
NANJIANG HOU
CO-TREASURER10.00$0$0$0
SARA POWERS
SECRETARY15.00$0$0$0
AMEE JOHAL
DIRECTOR OF ROOM PARENTS10.00$0$0$0
HEMAL PARIKH
DIRECTOR OF SPIRIT WEAR10.00$0$0$0
MARY ARMANUSE
DIRECTOR OF VOLUNTEERS8.00$0$0$0
SUSHMITHA SUDINI
DIRECTOR OF TECHNOLOGY10.00$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 Rpt0ChgMadeToOrgnzngDocNotRptInd
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 Line13736 FALLON ROAD NO 223AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone7323002625PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,555CurrentTaxYearMinus1YearAmt
Current Tax Year$62,204CurrentTaxYearAmt
Total$150,906TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,555CurrentTaxYearMinus1YearAmt
Current Tax Year$62,204CurrentTaxYearAmt
Total$150,906TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$150,906PublicSupportTotal170Amt
Total Support$150,906TotalSupportAmt
Gross Receipts Rltd Activities$132,348GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$23,265GrossReceiptsEvent1Amt
Gross Revenue Event1$23,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$548OtherDirectExpensesEvent1Amt
Event2SPIRIT WEAREvent2Nm
Gross Receipts Event2$9,414GrossReceiptsEvent2Amt
Gross Revenue Event2$9,414GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,367OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$25,034GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,034GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,713GrossReceiptsTotalAmt
Gross Revenue Total Events$57,713GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,039OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,039DirectExpenseSummaryEventsAmt
Net Income Summary$22,674NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: J.M. AMADOR ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2100 E CANTARA DR DUBLIN, CA 94568. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 42,341.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 155.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,344. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 58,317. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,827. DESCRIPTION: INSURANCE. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 16: 63,085.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SUPPLIES ON HAND. BEG. OF YEAR AMOUNT: 11,769. END OF YEAR AMOUNT: 5,658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,197.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0.

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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