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GAULT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GAULT PARENT TEACHER ORGANIZATION (EIN 47-3012963)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201643209349207384
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)
Return2016-11-15T17:41:33-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDDELL AND KREMER ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 Cedar St Suite EAddressLine1Txt
CitySanta CruzCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473012963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAULT PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAULBusinessNameControlTxt
Phone8312278821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 SEABRIGHT AVENUEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANNE CAMPBELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMonique M KremerPreparerPersonNm
PTINP01444753PTIN
Phone8314571120PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,948GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,968ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,308FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,153SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,155SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$11,672OtherRevenueTotalAmt
Total Revenue$68,795TotalRevenueAmt
Other Expenses Total$53,691OtherExpensesTotalAmt
Total Expenses$53,691TotalExpensesAmt
Excess Or Deficit For Year$15,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,305NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$83,943OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$115,352NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,305BOYAmt
EOY$115,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,305BOYAmt
EOY$115,352EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,305BOYAmt
EOY$115,352EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE POSITIVE SCHOOL CULTURE AND STUDENT LEARNING EXPERIENCES, TO PROVIDE COMMUNICATION BETWEEN PARENTS AND TEACHERS AND TO CONDUCT FUNDRAISERS THAT SUPPORT GAULT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHESE EXPENDITURES WERE INCURRED TO PROVIDE PROGRAMS AND ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF GAULT STUDENTS AND THE COMMUNICATION AND CONNECTION BETWEEN THE PARENTS AND TEACHERS OF GAULT ELEMENTARY SCHOOL. THE ENTIRE STUDENT BODY OF GAULT ELEMENTARY SCHOOL BENEFITS FROM THIS ENHANCED COMMUNICATION AND THE CONNECTIONS FOSTERED BY THESE ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$51,643GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARYANNE CAMPBELL
President5.00$0
ISABEL WILSON
Vice President5.00$0
DUTCH TESSIER
Vice President5.00$0
DANIELLE FARAOLA
Treasurer5.00$0
AMBER FLANSAAS
Secretary5.00$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)
PersonMARYANNE CAMPBELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 SEABRIGHT AVENUEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Phone8312278821PhoneNum
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$33,968CurrentTaxYearAmt
Total$33,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$42,980CurrentTaxYearAmt
Total$42,980TotalAmt

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$76,948CurrentTaxYearAmt
Total$76,948TotalAmt

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$76,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$76,948CurrentTaxYearAmt
Total$76,948TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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)
Event1FALL CARNIVALEvent1Nm
Gross Receipts Event1$16,200GrossReceiptsEvent1Amt
Gross Revenue Event1$16,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,859OtherDirectExpensesEvent1Amt
Event2PANCAKE BREAKFASTEvent2Nm
Gross Receipts Event2$6,503GrossReceiptsEvent2Amt
Gross Revenue Event2$6,503GrossRevenueEvent2Amt
Other Direct Expenses Event2$779OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,703GrossReceiptsTotalAmt
Gross Revenue Total Events$22,703GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,638OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,638DirectExpenseSummaryEventsAmt
Net Income Summary$17,065NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1CLOTHING SALES $6052
Other Revenue.2ESCRIP $1699
Other Revenue.3MISC OTHER REVENUE $1559
Other Revenue.4GOODWILL TRUCK $1500
Other Revenue.5RESTAURANT FUNDS $862
Other Expenses.1002Office Expenses $454
Other Expenses.1012Insurance $569
Other Expenses.1CLASSROOM SUPPORT FUNDS $14465
Other Expenses.2EL SISTEMA $11618
Other Expenses.3CLOTHING COSTS $7451
Other Expenses.4LIBRARY SUPPORT $4621
Other Expenses.5LIFE LAB SUPPORT $2450
Other Expenses.6STUDENT APPRECIATION $1899
Other Expenses.7YOUNG WRITERS PROGRAM $1864
Other Expenses.8SCIENCE CAMP $1493
Other Expenses.9OPERATING SUPPLIES $1141
Other Expenses.10PTO FEES $1025
Other Expenses.11DISTRICT SUPPORT $1000
Other Expenses.12TRANSLATION SERVICES $988
Other Expenses.13VISITING AUTHOR COSTS $489
Other Expenses.14FIELD TRIP COSTS $487
Other Expenses.15STUDENT PLANNERS $458
Other Expenses.16TECNOLOGY SUPPORT $410
Other Expenses.17GRADUATION COSTS $400
Other Expenses.18PLAYGROUND SUPPLIES $363
Other Expenses.19DRIVE FOR SCHOOLS COSTS $46

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