BETA

STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 68-0454057)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-07
IRS object ID
201643129349201039
Schema version
2015v2.0
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)
Return2016-11-07T13:53:00-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E & ALISON H TUCKER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13117 DWIGHT RD STE 400AddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957586456ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Lake ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher OrganizationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9166834096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristin RosePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy E Tucker CPAPreparerPersonNm
PTINP00078748PTIN
Phone9163917245PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stonelakepto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$109,524GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,160ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$101,342FundraisingGrossIncomeAmt
Special Events Direct Expenses$59,027SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,315SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$50,497TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$703FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,900OtherExpensesTotalAmt
Total Expenses$48,603TotalExpensesAmt
Excess Or Deficit For Year$1,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,124NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,230BOYAmt
EOY$66,124EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,230BOYAmt
EOY$66,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,230BOYAmt
EOY$66,124EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE SCHOOL THROUGH VOLUNTEER AND FINANCIAL ASSISTANCE, TO FOSTER BETTER LEARNING BY FACILITATING COMMUNICATIONS BETWEEN PARENTS AND FACULTY AND TO SPONSOR FAMILY ACTIVITIES TO MAKE THE SCHOOL A MORE WELCOMING AND NURTURING ENVIRONMENT FOR THE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS$24,522
SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES$21,083
FieldValueIRS element (for citing)
Total Program Service Expenses$45,605TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jessica Trudell
President0$0
Jasmine Gonzalez
Vice President0$0
Kristin Rose
Treasurer0$0
Sunnie Coleman
Secretary0$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)
PersonKristin RosePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd
FieldValueIRS element (for citing)
Phone9166834096PhoneNum
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$8,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,127CurrentTaxYearMinus1YearAmt
Current Tax Year$8,160CurrentTaxYearAmt
Total$41,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,898CurrentTaxYearMinus1YearAmt
Current Tax Year$101,342CurrentTaxYearAmt
Total$367,592TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$40,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,025CurrentTaxYearMinus1YearAmt
Current Tax Year$109,502CurrentTaxYearAmt
Total$409,217TotalAmt

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$409,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$151TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$151TotalAmt

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$40,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,049CurrentTaxYearMinus1YearAmt
Current Tax Year$109,524CurrentTaxYearAmt
Total$409,368TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEX FUN RUNEvent1Nm
Gross Receipts Event1$56,280GrossReceiptsEvent1Amt
Gross Revenue Event1$56,280GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,894OtherDirectExpensesEvent1Amt
Event2ICE CREAM SOCIALEvent2Nm
Gross Receipts Event2$10,747GrossReceiptsEvent2Amt
Gross Revenue Event2$10,747GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,315OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,767GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,767GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,940OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,794GrossReceiptsTotalAmt
Gross Revenue Total Events$92,794GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,149DirectExpenseSummaryEventsAmt
Net Income Summary$39,645NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $549
Other Expenses.1CLASSROOM/STUDENT WELFARE $24522
Other Expenses.2TEACHER/SCHOOL SUPPORT $21083
Other Expenses.3MEMBERSHIP EXPENSE $871
Other Expenses.4OFFICE SUPLIES $812
Other Expenses.5TAXES $35
Other Expenses.6BANK CHARGES $28

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.