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SARGEANT SCHOOL PARENT TEACHER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SARGEANT SCHOOL PARENT TEACHER CLUB (EIN 68-0228208)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-12
IRS object ID
201643479349200234
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)
Return2016-12-12T17:31:03-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Diane Falzarano CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11079 Sunrise Ave Ste B-180AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680228208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sargeant School Parent Teacher ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARGBusinessNameControlTxt
Phone9167827064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 Ridgecrest WayAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY HUSSEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane Falzarano CPAPreparerPersonNm
PTINP00104870PTIN
Phone9167868707PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,822GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,712ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,010ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,197SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,903SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$48,625TotalRevenueAmt
Other Expenses Total$35,943OtherExpensesTotalAmt
Total Expenses$35,943TotalExpensesAmt
Excess Or Deficit For Year$12,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,765NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,114BOYAmt
EOY$24,361EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$16,969BOYAmt
EOY$16,404EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,083BOYAmt
EOY$40,765EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,083BOYAmt
EOY$40,765EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENRICHMENT AND ENHANCEMENT OF ELEMENTARY SCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSARGEANT SCHOOL ELEMENTARY STUDENTS' EDUCATIONS WERE ENRICHED BY EDUCATIONAL PROGRAMS IN SCIENCE, THE ARTS, MATH, HISTORY, PHYSICAL EDUCATION AND READING, AS WELL AS THE AVAILABILITY OF COMPUTER AIDES AND SPEECH THERAPISTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,943GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Myndi White
President0$0
PAULA SKITARELIC
Vice President0$0
Tracy Hussey
Treasurer0$0
MADELYNN BRUEGGER
Secretary0$0
STEPHANIE SCALISE
WAYS & MEANS0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY HUSSEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 RIDGECREST WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Phone9167827064PhoneNum
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$2,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851CurrentTaxYearMinus1YearAmt
Current Tax Year$3,712CurrentTaxYearAmt
Total$14,581TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,807CurrentTaxYearMinus1YearAmt
Current Tax Year$6,100CurrentTaxYearAmt
Total$74,122TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,612CurrentTaxYearMinus1YearAmt
Current Tax Year$40,010CurrentTaxYearAmt
Total$141,993TotalAmt

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$43,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,270CurrentTaxYearMinus1YearAmt
Current Tax Year$49,822CurrentTaxYearAmt
Total$230,696TotalAmt

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$230,696PublicSupportTotal509Amt

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 Minus4 Years$43,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,270CurrentTaxYearMinus1YearAmt
Current Tax Year$49,822CurrentTaxYearAmt
Total$230,696TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $565
Other Expenses.1DANCES/FAMILY EVENTS $5810
Other Expenses.2ART DOCENT $5234
Other Expenses.3BOOK FAIR $4646
Other Expenses.4YEARBOOK $3256
Other Expenses.5STAFF ALLOTMENTS $2875
Other Expenses.6FESTIVALS/CARNIVALS $2024
Other Expenses.7LIBRARY $1500
Other Expenses.8SPIRIT WEAR $1452
Other Expenses.9TECHNOLOGY $1260
Other Expenses.10COMPUTER CAMP $1192
Other Expenses.11PLANNERS $1155
Other Expenses.12TOUCH OF UNDERSTANDING $1000
Other Expenses.13JOG-A-THON $840
Other Expenses.14ASSEMBLIES $695
Other Expenses.15RECOGNITIONS $672
Other Expenses.16SILENT AUCTION $542
Other Expenses.17PE RUNNING CLUB $304
Other Expenses.18TAX ACCOUNTANT $250
Other Expenses.19WELCOME BACK BRUNCH $213
Other Expenses.20SUPPLIES $113
Other Expenses.21TEACHER APPRECIATION $106
Other Expenses.22FIELD DAY $93
Other Expenses.23ADMINISTRATIVE $79
Other Expenses.24BANK FEES $67

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