STONERIDGE PARENT TEACHER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STONERIDGE PARENT TEACHER CLUB (EIN 68-0485091)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-11
IRS object ID
201633169349200833
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)
Return2016-11-11T12:19:58-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205281117PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENN & LEMAN CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11508 EUREKA ROAD SUITE 200AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680485091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONERIDGE ELEMENTARY PTCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9167711830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 ALEXANDRA DRIVEAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARA DEENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9167711830PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L LEMAN CPAPreparerPersonNm
PTINP00298369PTIN
Phone9167601680PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STONERIDGEPTC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$151,437FundraisingGrossIncomeAmt
Special Events Direct Expenses$73,842SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$77,595SpecialEventsNetIncomeLossAmt
Total Revenue$77,595TotalRevenueAmt
Other Expenses Total$73,891OtherExpensesTotalAmt
Total Expenses$73,891TotalExpensesAmt
Excess Or Deficit For Year$3,704ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,504NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,208NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,504BOYAmt
EOY$46,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,504BOYAmt
EOY$46,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,504BOYAmt
EOY$46,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE GOAL AND PURPOSE OF STONERIDGE ELEMENTARY PTC IS TO RAISE FUNDS THROUGH SCHOOL ACTIVITIES TO FINANCIALLY SUPPORT STONERIDGE ELEMENTARY SCHOOL AND ITS CLASSROOMS WITH SUPPLIES, EDUCATIONAL PROGRAMS AND EVENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STONERIDGE PTC PURCHASED A LARGE AMOUNT OF MEDIA AND COMPUTER EQUIPMENT FOR STONERIDGE ELEMENTARY SCHOOL.$0$19,814
STONERIDGE PTC PROVIDED A SCIENCE DOCENT PROGRAM FOR ALL GRADES WITH VOLUNTEERS AND MATERIALS TO COMPLEMENT AND IMPROVE THE AMOUNT OF HANDS-ON SCIENCE THE CHILDREN ARE EXPOSED TO.$0$8,950
STEM TRAINING AND CURRICULA FOR STONERIDGE ELEMENTARY SCHOOL.$0$7,000
FieldValueIRS element (for citing)
Total Program Service Expenses$35,764TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VALERIE GROSS
PRESIDENT15.00$0$0$0
DESERE MULSOW
VICE PRESIDENT I10.00$0$0$0
JAMEY SCHREY
SECRETARY1.00$0$0$0
OLGA MIKITIUK
VICE PRESIDENT 210.00$0$0$0
LARA DEEN
TREASURER5.00$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

FieldValueIRS element (for citing)
PersonLARA DEENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 ALEXANDRA DRIVEAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Phone9167711830PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,969CurrentTaxYearMinus1YearAmt
Current Tax Year$151,438CurrentTaxYearAmt
Total$541,105TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,969CurrentTaxYearMinus1YearAmt
Current Tax Year$151,438CurrentTaxYearAmt
Total$541,105TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$541,105PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,969CurrentTaxYearMinus1YearAmt
Current Tax Year$151,438CurrentTaxYearAmt
Total$541,105TotalAmt
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$49,461GrossReceiptsEvent1Amt
Gross Revenue Event1$49,461GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,916OtherDirectExpensesEvent1Amt
Event2CARNIVALEvent2Nm
Gross Receipts Event2$21,779GrossReceiptsEvent2Amt
Gross Revenue Event2$21,779GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,478OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$80,197GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$80,197GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$49,448OthDirectExpnssOtherEventsAmt
Gross Receipts Total$151,437GrossReceiptsTotalAmt
Gross Revenue Total Events$151,437GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$73,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,842DirectExpenseSummaryEventsAmt
Net Income Summary$77,595NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: INSURANCE. AMOUNT: 640. DESCRIPTION: TECHNOLOGY FUNDING. AMOUNT: 19,814. DESCRIPTION: TEACHER ALLOTMENTS. AMOUNT: 6,932. DESCRIPTION: SCIENCE DOCENT. AMOUNT: 8,950. DESCRIPTION: WRITING ENHANCEMENT. AMOUNT: 62. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 29,342. DESCRIPTION: OTHER OVERHEAD EXPENSE. AMOUNT: 1,151. DESCRIPTION: STEM TRAINING (PROJECT LEAD THE WAY). AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 73,891.ExplanationTxt

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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