STONERIDGE PARENT TEACHER CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STONERIDGE PARENT TEACHER CLUB (EIN 68-0485091)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-11
IRS object ID
201503159349202355
Schema version
2014v5.0
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)
Return2015-11-11T17:35:42-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 185AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonSARAH DORNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9167711830PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE L LEMAN CPAPreparerPersonNm
PTINP00298369PTIN
Phone9167601680PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$107,969GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$107,969FundraisingGrossIncomeAmt
Special Events Direct Expenses$47,277SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$60,692SpecialEventsNetIncomeLossAmt
Total Revenue$60,692TotalRevenueAmt
Other Expenses Total$61,703OtherExpensesTotalAmt
Total Expenses$61,703TotalExpensesAmt
Excess Or Deficit For Year-$1,011ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,515NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,504NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,515BOYAmt
EOY$42,504EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,515BOYAmt
EOY$42,504EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,515BOYAmt
EOY$42,504EOYAmt
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$25,552
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$4,881
STEM TRAINING AND CURRICULA FOR STONERIDGE ELEMENTARY SCHOOL.$0$7,000
FieldValueIRS element (for citing)
Total Program Service Expenses$37,433TotalProgramServiceExpensesAmt

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
KAREN COMBEST
VICE PRESIDENT I10.00$0$0$0
JAMEY SCHREY
SECRETARY1.00$0$0$0
OLGA MIKITIUK
VICE PRESIDENT 210.00$0$0$0
SARAH DORN
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)
PersonLIZ HARDERPersonNm

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$87,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,324CurrentTaxYearMinus1YearAmt
Current Tax Year$107,969CurrentTaxYearAmt
Total$476,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,324CurrentTaxYearMinus1YearAmt
Current Tax Year$107,969CurrentTaxYearAmt
Total$476,975TotalAmt

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$476,975PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,324CurrentTaxYearMinus1YearAmt
Current Tax Year$107,969CurrentTaxYearAmt
Total$476,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$36,922GrossReceiptsEvent1Amt
Gross Revenue Event1$36,922GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,657OtherDirectExpensesEvent1Amt
Event2CARNIVALEvent2Nm
Gross Receipts Event2$21,475GrossReceiptsEvent2Amt
Gross Revenue Event2$21,475GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,195OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$49,572GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,572GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$36,425OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,969GrossReceiptsTotalAmt
Gross Revenue Total Events$107,969GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,277OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,277DirectExpenseSummaryEventsAmt
Net Income Summary$60,692NetIncomeSummaryAmt

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: 680. DESCRIPTION: TECHNOLOGY FUNDING. AMOUNT: 25,552. DESCRIPTION: TEACHER ALLOTMENTS. AMOUNT: 2,037. DESCRIPTION: SCIENCE DOCENT. AMOUNT: 4,881. DESCRIPTION: WRITING ENHANCEMENT. AMOUNT: 745. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 20,328. DESCRIPTION: OTHER OVERHEAD EXPENSE. AMOUNT: 480. DESCRIPTION: STEM TRAINING (PROJECT LEAD THE WAY). AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 61,703.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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