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INDIAN VALLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDIAN VALLEY PARENT TEACHER ORGANIZATION (EIN 68-0152373)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-03-30
IRS object ID
201510899349200026
Schema version
2013v4.0
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)
Return2015-03-30T17:32:14-07:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carol Keane & Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11660 OLYMPIC BLVD STE 200AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94596ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680152373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN VALLEY PARENT TEACHERBusinessNameLine1
Business Name Line2ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone9259354150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 MARSHALL DRAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94598ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL CORDANOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol M KeanePreparerPersonNm
PTINP00244439PTIN
Phone9259375200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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
Gross Receipts$169,039GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,649ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,834ProgramServiceRevenueAmt
Investment Income$60InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$10,981GamingGrossIncomeAmt
Fundraising Gross Income$87,515FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,196SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$69,300SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$139,843TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$146,570OtherExpensesTotalAmt
Total Expenses$147,020TotalExpensesAmt
Excess Or Deficit For Year-$7,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$260,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$261,312BOYAmt
EOY$254,309EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,312BOYAmt
EOY$254,309EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627BOYAmt
EOY$801EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$260,685BOYAmt
EOY$253,508EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT OF INDIAN VALLEY ELEM SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Various educational programs are supported at the school through partial funding of teachers, supplies, and equipment. Educational programs include science programs, fine arts, library/media, physical education, and general ed curriculum.$98,714
Activities are supported that promote school spirit including family involvement, teacher appreciation, hospitality events and newsletters.$19,396
Support is provided to promote the health and safety of all students. Funding is provided for disaster preparedness, counseling, recess supervision, and classroom health and safety needs.$25,857
FieldValueIRS element (for citing)
Total Program Service Expenses$143,967TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCI WINER
President6.00$0
PHIL CORDANO
Treasurer4.00$0
CATIE MICALLEFF
Secretary4.00$0
NAOMI BOUYEA
Vice President4.00$0
HEIDI CAYER
Vice President4.00$0
SARA SEAWAY
Vice President4.00$0
EMILY BOUYEA
Vice President4.00$0
DANIELLE JAYNES
Vice President4.00$0
ALENE TRAVALINE ANASE
Vice President4.00$0
KATHERINE CORDANO
Vice President4.00$0
HEATHER COLE
Vice President4.00$0
NOAH GALABOW
AUDITOR4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPhil CordanoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 MARSHALL DRAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94598ZIPCode
FieldValueIRS element (for citing)
Phone9258991804PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WALNUT CREEK SCHOOL DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
EIN690931380EIN
Organization Type6-PUBLIC SCHOOLOrganizationTypeDesc
Governing Document ListedfalseGoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Auction - Dinner EventNameOfEvent1Amt
Gross Receipts Event1$59,625GrossReceiptsEvent1Amt
Gross Revenue Event1$59,625GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,343OtherDirectExpensesEvent1Amt
Name Of Event2GIFT WRAP FUNDRAISERNameOfEvent2Amt
Gross Receipts Event2$27,587GrossReceiptsEvent2Amt
Gross Revenue Event2$27,587GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,911OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,212GrossReceiptsTotalAmt
Gross Revenue Total Events$87,212GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,254DirectExpenseSummaryEventsAmt
Net Income Summary$63,958NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1083
Other Expenses.1012Insurance $677
Other Expenses.1SCIENCE SUPPLIES & CURRICULUM $51091
Other Expenses.2COUNSELING SUPPORT $20999
Other Expenses.3TECHNOLOGY EXPENSE $20444
Other Expenses.4TEACHER CLASSROOM EXPENSES $14122
Other Expenses.55TH GRADE CAMP $6930
Other Expenses.6LIBRARY SUPPORT $5430
Other Expenses.7STUDENT SUPPORT $4765
Other Expenses.8PARENT FUND EXPENSE $3751
Other Expenses.9FUND-A-NEED $3595
Other Expenses.10FALL FESTIVAL $3529
Other Expenses.11ASSEMBLIES $1950
Other Expenses.12STAFF APPRECIATION $1740
Other Expenses.13DIRECTORY & FAMILY INVOLVEMENT $1318
Other Expenses.14ART TEACHER SUPPLIES $933
Other Expenses.15BANK CHARGES $843
Other Expenses.16HOSPITALITY $717
Other Expenses.17MUSIC/ART PORTABLE SETUP $705
Other Expenses.18HEALTH & FITNESS $545
Other Expenses.19MUSIC TEACHER SUPPLIES $540
Other Expenses.20SCHOOL/OFFICE AID $483
Other Expenses.21ART & MUSIC NIGHT $300
Other Expenses.22RECESS SUPERVISORS $80
Total Liabilities.1DONATIONS CARRYOVER - Beginning $627 DONATIONS CARRYOVER - Ending $801

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