JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 75-3241971)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-09
IRS object ID
201630409349200228
Schema version
2014v6.0
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)
Return2016-02-09T13:57:42-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARMON BURSTYN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 HACIENDA DRAddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945984710ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753241971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John Green Elementary SchoolBusinessNameLine1Txt
Business Name Line2Parent Faculty ClubBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone9258334200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Antone WayAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicole ClarkPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarmon BurstynPreparerPersonNm
PTINP00855188PTIN
Phone9252863522PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.johngreenpfc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,642GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$135,717FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,167SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$107,550SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,498GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,055CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,557GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$26,402OtherRevenueTotalAmt
Total Revenue$132,420TotalRevenueAmt
Grants And Similar Amounts Paid$8,521GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$108,204OtherExpensesTotalAmt
Total Expenses$116,725TotalExpensesAmt
Excess Or Deficit For Year$15,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,938BOYAmt
EOY$119,626EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,651BOYAmt
EOY$16,299EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,589BOYAmt
EOY$135,925EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,370BOYAmt
EOY$15,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,219BOYAmt
EOY$120,914EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe John Green Elementary School PFC has the mission of supporting and enhancing the educational experience at John Green Elementary by fundraising and organizing school and family activities and strengthening the relationship between home and school by promoting and encouraging communications and good relationships among parents, teachers, the administration and the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Supported special projects for each grade level, specifically tailored to enhance the learning experience for the students at that level of learning.$17,336
Support of science programs and a student science fair to enhance the learning experience for all students vis a vis scientific subjects -- and to stimulate their curiosity and confidence in that area of study.$12,753
Activities recognizing student, teacher, and volunteer achievements, fostering a platform for comradery and communication among students, parents, and faculty.$26,488
Brought music, art and culture to students' educational experiences.$21,738
Provided programs and materials for physical education and health and wellness programs to support students' overall health education and ability to learn.$835
FieldValueIRS element (for citing)
Total Program Service Expenses$79,150TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jameel Batshon
Vice President1.00$0
Kimberly Mehr
Vice President1.00$0
Angel Chou
Director1.00$0
Ellie Harrison
Co-Treasurer2.00$0
Carmen Phan
Secretary1.00$0
Nicole Clark
President1.00$0
Carolyn Caballero
Director1.00$0
Jyotsna Krishnamoorthi
Director1.00$0
Kristen Heiden
Co-Treasurer2.00$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)
PersonKristen HeidenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 Antone WayAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone9258334200PhoneNum
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$4,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,834CurrentTaxYearMinus1YearAmt
Total$12,978TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,067CurrentTaxYearMinus1YearAmt
Current Tax Year$143,215CurrentTaxYearAmt
Total$686,599TotalAmt

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$190,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,901CurrentTaxYearMinus1YearAmt
Current Tax Year$143,215CurrentTaxYearAmt
Total$699,577TotalAmt

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$699,577PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year$25CurrentTaxYearAmt
Total$210TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year$25CurrentTaxYearAmt
Total$210TotalAmt

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$190,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,901CurrentTaxYearMinus1YearAmt
Current Tax Year$143,240CurrentTaxYearAmt
Total$699,787TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.97900PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gator GallupEvent1Nm
Gross Receipts Event1$66,060GrossReceiptsEvent1Amt
Gross Revenue Event1$66,060GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,288OtherDirectExpensesEvent1Amt
Event2Check-In DayEvent2Nm
Gross Receipts Event2$47,646GrossReceiptsEvent2Amt
Gross Revenue Event2$47,646GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,039OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,011GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,011GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,840OthDirectExpnssOtherEventsAmt
Gross Receipts Total$135,717GrossReceiptsTotalAmt
Gross Revenue Total Events$135,717GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,167DirectExpenseSummaryEventsAmt
Net Income Summary$107,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (47 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Sales - Yearbook $17241
Other Revenue.2Miscellaneous $4222
Other Revenue.3Sales - Minder Binders $1768
Other Revenue.4Eco Program $1526
Other Revenue.5E-Scrip $744
Other Revenue.6Sales - Jamba Juice $642
Other Revenue.7Box Tops $241
Other Revenue.8AmazonSmile $18
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Elementary Schools | Donee's Address: 3300 Antone Way Dublin, CA 94568 | Relationship of Donee: Parents Club | Cash Amount Given: $8521
Other Expenses.1001Advertising and Promotion $710
Other Expenses.1003Information Technology $289
Other Expenses.1012Insurance $699
Other Expenses.1Teacher Classroom Funds $18268
Other Expenses.2Yearbook - Costs $15235
Other Expenses.3Audio System replacement $14771
Other Expenses.4Science Program Support $12753
Other Expenses.5Field Trips $8815
Other Expenses.6Character Education $8220
Other Expenses.7Art In Action $7551
Other Expenses.8Non-recurring Costs $2733
Other Expenses.9Muffins With Mom $2237
Other Expenses.10Science Fair $1672
Other Expenses.11Donuts With Dad $1590
Other Expenses.12Music $1248
Other Expenses.13New Teacher Stipend $1129
Other Expenses.14Eco Program Costs $1097
Other Expenses.15Legal & IRS Fees $1056
Other Expenses.16Teacher Appreciation Lunch $1031
Other Expenses.17Hosp/Fac/Vol Appreciation $895
Other Expenses.18PE/Athletic Supplies $835
Other Expenses.19Writing Assembly $800
Other Expenses.20Field Day $762
Other Expenses.21Dublin Pride Week $750
Other Expenses.22Student Leadership $687
Other Expenses.23Red Ribbon $622
Other Expenses.24Lunch Balls $600
Other Expenses.25Other Expenses $551
Other Expenses.26Bank Charges $215
Other Expenses.27Fingerprinting $206
Other Expenses.28Operation Gratitude $163
Other Expenses.29Miscellaneous $14
Other Assets.2Deposits - Refundable - Beginning $2502 Deposits - Refundable - Ending $5665
Other Assets.3Receivables - Beginning $0 Receivables - Ending $2006
Other Assets.4Inventories - Beginning $4149 Inventories - Ending $6899
Other Assets.5Other - Beginning $0 Other - Ending $1729
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2Library Funds - Beginning $12370 Library Funds - Ending $13640

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