JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN GREEN ELEMENTARY SCHOOL PARENT FACULTY CLUB (EIN 75-3241971)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-13
- IRS object ID
- 201520729349200542
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-13T18:25:06-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARMON BURSTYN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 HACIENDA DR | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945984710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753241971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Green Elementary School | BusinessNameLine1 |
| Business Name Line2 | Parent Faculty Club | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9258334200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Antone Way | AddressLine1 |
| City | Dublin | City |
| State | CA | State |
| ZIP Code | 94568 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vijji Suryadevara | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harmon Burstyn | PreparerPersonNm |
| PTIN | P00855188 | PTIN |
| Phone | 9252863522 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | www.johngreenpfc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,654 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,834 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $108,382 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,258 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $85,124 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,718 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,033 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $15,708 | OtherRevenueTotalAmt |
| Total Revenue | $102,678 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,603 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $90,064 | OtherExpensesTotalAmt |
| Total Expenses | $98,667 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,011 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,838 | BOYAmt |
| EOY | $110,937 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,728 | BOYAmt |
| EOY | $6,652 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,566 | BOYAmt |
| EOY | $117,589 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,358 | BOYAmt |
| EOY | $12,370 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,208 | BOYAmt |
| EOY | $105,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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 (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Supported special projects for each grade level, specifically tailored to enhance the learning experience for the students at that level of learning. | $86,484 | $8,603 |
| 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. | ||
| Activities recognizing student, teacher, and volunteer achievements, fostering a platform for comradery and communication among students, parents, and faculty. | ||
| Brought music, art and culture to students' educational experiences. | ||
| Provided a memorable, exciting and supportive experience focused on enhancing students' joy of reading. | ||
| Provided programs and materials for physical education and health and wellness programs to support students' overall health education and ability to learn. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Daniel Cooper | ||
| Director | 2.00 | $0 |
| Kimberly Mehr | ||
| Vice President | 1.00 | $0 |
| Gina Seely | ||
| Director | 1.00 | $0 |
| Ellie Harrison | ||
| Co-Treasurer | 2.00 | $0 |
| Clevester Hines | ||
| Co-Secretary | 1.00 | $0 |
| Nicole Clark | ||
| President | 1.00 | $0 |
| Ayana Carroll | ||
| Co-Secretary | 2.00 | $0 |
| Deanne Perko | ||
| Director | 2.00 | $0 |
| Vijji Suryadevara | ||
| Co-Treasurer | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Heiden | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Antone Way | AddressLine1 |
| City | Dublin | City |
| State | CA | State |
| ZIP Code | 94568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258334200 | 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 | $65,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,834 | CurrentTaxYearAmt |
| Total | $78,446 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,067 | CurrentTaxYearAmt |
| Total | $673,409 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $195,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,901 | CurrentTaxYearAmt |
| Total | $751,855 | 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 | $751,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $390 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $390 | 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) |
|---|---|---|
| Current Tax Year | $15,708 | CurrentTaxYearAmt |
| Total | $15,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,654 | CurrentTaxYearAmt |
| Total | $767,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gator Gallop | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,556 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,556 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,457 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Check-In Day | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,271 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,271 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $492 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,555 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,555 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,309 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,382 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,382 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,124 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (47 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Sales - Yearbook $6790 |
| Other Revenue.2 | Miscellaneous $4209 |
| Other Revenue.3 | Sales - Minder Binders $1737 |
| Other Revenue.4 | Eco Program $1375 |
| Other Revenue.5 | Sales - Ice Cream $979 |
| Other Revenue.6 | Sales - Jamba Juice $618 |
| 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: $8603 |
| Other Expenses.1002 | Office Expenses $168 |
| Other Expenses.1 | Science Program Support $17306 |
| Other Expenses.2 | Teacher Classroom Funds $16790 |
| Other Expenses.3 | Art In Action $7834 |
| Other Expenses.4 | Character Education $6000 |
| Other Expenses.5 | Lucy Calkins Writing Program $5800 |
| Other Expenses.6 | Yearbook - Costs $5285 |
| Other Expenses.7 | Hosp/Fac/Vol Appreciation $3630 |
| Other Expenses.8 | PE/Athletic Supplies $2494 |
| Other Expenses.9 | Miscellaneous $2281 |
| Other Expenses.10 | Brain Pop $1781 |
| Other Expenses.11 | Science Fair $1726 |
| Other Expenses.12 | New Teacher Stipend $1657 |
| Other Expenses.13 | Muffins With Mom $1603 |
| Other Expenses.14 | Donuts With Dad $1463 |
| Other Expenses.15 | Minder Binder - Costs $1416 |
| Other Expenses.16 | Non-recurring Programs $1312 |
| Other Expenses.17 | Music $1286 |
| Other Expenses.18 | Eco Program Costs $1169 |
| Other Expenses.19 | School PE Supplies $1143 |
| Other Expenses.20 | Legal & IRS Fees $1050 |
| Other Expenses.21 | RAZ Kids.com $1019 |
| Other Expenses.22 | Teacher Appreciation Lunch $981 |
| Other Expenses.23 | Red Ribbon $838 |
| Other Expenses.24 | Constant Contact $691 |
| Other Expenses.25 | Ice Cream - Costs $675 |
| Other Expenses.26 | Insurance $659 |
| Other Expenses.27 | Allergy Awareness Campaign $515 |
| Other Expenses.28 | Paypal Fees $390 |
| Other Expenses.29 | Quickbooks Purchase $279 |
| Other Expenses.30 | StarFall $270 |
| Other Expenses.31 | Fingerprinting $208 |
| Other Expenses.32 | Information Technology $150 |
| Other Expenses.33 | Movie Night $100 |
| Other Expenses.34 | Field Day $53 |
| Other Expenses.35 | Bank Charge $42 |
| Other Assets.1 | Accounts Receivable - Beginning $4225 Accounts Receivable - Ending $0 |
| Other Assets.2 | Deposits - Refundable - Beginning $2502 Deposits - Refundable - Ending $2502 |
| Other Assets.3 | Inventories - Beginning $5001 Inventories - Ending $4150 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
Comments