JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC (EIN 20-1427020)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201603149349201210
Schema version
2015v2.1
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)
Return2016-11-09T11:18:32-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421650532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cathy Castillo CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1460 Sutter Hill Road Ste EAddressLine1Txt
CitySutter CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95685ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201427020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHURCH STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI HEPPEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2092575600PhoneNum
Signature2016-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCathy CastilloPreparerPersonNm
PTINP00481208PTIN
Phone2092675119PhoneNum
Preparation2016-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$68,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$66,860FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,588SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,272SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,296OtherRevenueTotalAmt
Total Revenue$37,568TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$75FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$18,976OtherExpensesTotalAmt
Total Expenses$19,059TotalExpensesAmt
Excess Or Deficit For Year$18,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,737NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,228BOYAmt
EOY$28,737EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,228BOYAmt
EOY$28,737EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,228BOYAmt
EOY$28,737EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE RESOURCES TO STUDENTSTEACHERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE ART COMPUTER AND MUSIC PROGRAMS$7,337
PROVIDE STUDENT INCENTIVES PLAYGROUND EQUIPMENT AND SCIENCE CAMP$8,383
PROVIDE TEACHER INCENTIVES$2,690
FieldValueIRS element (for citing)
Total Program Service Expenses$18,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHANIE BRAMER
PRESIDENT2.00$0$0$0
DIANA DEWEESE
VICE PRESIDENT2.00$0$0$0
TONI HEPPE
TREASURER2.00$0$0$0
SABRINA TOZI
SECRETARY2.00$0$0$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
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)
PersonTONI HEPPEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHURCH STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Phone2092575600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Total$2,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,819CurrentTaxYearMinus1YearAmt
Current Tax Year$66,860CurrentTaxYearAmt
Total$251,471TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,819CurrentTaxYearMinus1YearAmt
Current Tax Year$66,860CurrentTaxYearAmt
Total$253,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$253,503PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,934CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296CurrentTaxYearAmt
Total$21,239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,753CurrentTaxYearMinus1YearAmt
Current Tax Year$68,156CurrentTaxYearAmt
Total$274,742TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92270PublicSupportCY509Pct
Public Support PY5090.92000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOGATHONEvent1Nm
Gross Receipts Event1$34,718GrossReceiptsEvent1Amt
Gross Revenue Event1$34,718GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,824OtherDirectExpensesEvent1Amt
Event2COOKIE DOUGHEvent2Nm
Gross Receipts Event2$6,816GrossReceiptsEvent2Amt
Gross Revenue Event2$6,816GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,777OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$25,326GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,326GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,987OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,860GrossReceiptsTotalAmt
Gross Revenue Total Events$66,860GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,588DirectExpenseSummaryEventsAmt
Net Income Summary$36,272NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTBOX TOPS 477ELECTRONIC SCRIP REBATE 819
Description of other expenses Part I line 16DESCRIPTION AMOUNTART, MUSIC AND COMPUTER PROGRAMS 7,337BAD DEBT 240BANK CHARGES 200FILING FEES 70OFFICE SUPPLIES 56SCIENCE CAMP 5,550STUDENT INCENTIVES 2,833TEACHER INCENTIVES 2,690

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