SARGEANT SCHOOL PARENT TEACHER CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SARGEANT SCHOOL PARENT TEACHER CLUB (EIN 68-0228208)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201503179349202375
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T11:44:18-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Falzarano CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1079 Sunrise Ave Ste B-180 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680228208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sargeant School Parent Teacher Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARG | BusinessNameControlTxt |
| Phone | 9167827064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Ridgecrest Way | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY HUSSEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Falzarano CPA | PreparerPersonNm |
| PTIN | P00104870 | PTIN |
| Phone | 9167868707 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,851 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,612 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,807 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,307 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,500 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $35,963 | TotalRevenueAmt |
| Other Expenses Total | $35,705 | OtherExpensesTotalAmt |
| Total Expenses | $35,705 | TotalExpensesAmt |
| Excess Or Deficit For Year | $258 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,083 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,291 | BOYAmt |
| EOY | $11,114 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,534 | BOYAmt |
| EOY | $16,969 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,825 | BOYAmt |
| EOY | $28,083 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,825 | BOYAmt |
| EOY | $28,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHMENT AND ENHANCEMENT OF ELEMENTARY SCHOOL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SARGEANT SCHOOL ELEMENTARY STUDENTS' EDUCATIONS WERE ENRICHED BY EDUCATIONAL PROGRAMS IN SCIENCE, THE ARTS, MATH, HISTORY AND READING, AS WELL AS THE AVAILABILITY OF COMPTER AIDES AND SPEECH THERAPISTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,705 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,705 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Myndi White | ||
| President | 0 | $0 |
| PAULA SKITARELIC | ||
| Vice President | 0 | $0 |
| TRACY HUSSEY | ||
| Treasurer | 0 | $0 |
| MADELYNN BRUEGGER | ||
| Secretary | 0 | $0 |
| REBECCA MORROW | ||
| WAYS & MEANS | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY HUSSEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 RIDGECREST WAY | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167827064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851 | CurrentTaxYearAmt |
| Total | $13,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,807 | CurrentTaxYearAmt |
| Total | $96,128 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,612 | CurrentTaxYearAmt |
| Total | $117,974 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,270 | CurrentTaxYearAmt |
| Total | $227,866 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,270 | CurrentTaxYearAmt |
| Total | $227,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $565 |
| Other Expenses.1 | DANCES/FAMILY EVENTS $6455 |
| Other Expenses.2 | BOOK FAIRS $4502 |
| Other Expenses.3 | YEARBOOK $3860 |
| Other Expenses.4 | FESTIVALS/CARNIVALS $3014 |
| Other Expenses.5 | STAFF ALLOTMENTS $2766 |
| Other Expenses.6 | ASSEMBLIES $2185 |
| Other Expenses.7 | SPIRIT WEAR $1955 |
| Other Expenses.8 | ART DOCENT $1944 |
| Other Expenses.9 | LIBRARY $1500 |
| Other Expenses.10 | PLANNERS $1210 |
| Other Expenses.11 | TOUCH OF UNDERSTANDING $1150 |
| Other Expenses.12 | ACCELERATED READER PROGRAM $1149 |
| Other Expenses.13 | JOG-A-THON $970 |
| Other Expenses.14 | TECHNOLOGY $759 |
| Other Expenses.15 | PE RUNNING CLUB $318 |
| Other Expenses.16 | GIFTS $225 |
| Other Expenses.17 | TAX ACCOUNTANT $220 |
| Other Expenses.18 | PRINCIPAL'S STAFF APPRECIATION $200 |
| Other Expenses.19 | PTC APPN $188 |
| Other Expenses.20 | WELCOME BACK BRUNCH $175 |
| Other Expenses.21 | ADMINISTRATIVE $158 |
| Other Expenses.22 | BANK FEES $85 |
| Other Expenses.23 | DIRECTORY $78 |
| Other Expenses.24 | FIELD DAY $74 |
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