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STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STONE LAKE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 68-0454057)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-03
IRS object ID
201533079349200903
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)
Return2015-11-03T11:44:05-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E & ALISON H TUCKER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13117 DWIGHT RD STE 400AddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP957586456ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Lake ElementaryBusinessNameLine1Txt
Business Name Line2Parent Teacher OrganizationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9166834096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica TrudellPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy E Tucker CPAPreparerPersonNm
PTINP00078748PTIN
Phone9163917245PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stonelakepto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$70,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,127ContributionsGiftsGrantsEtcAmt
Program Service Revenue$638ProgramServiceRevenueAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$60,260FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,058SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,202SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$37,991TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$645FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,974OtherExpensesTotalAmt
Total Expenses$39,619TotalExpensesAmt
Excess Or Deficit For Year-$1,628ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,230NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,858BOYAmt
EOY$64,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,858BOYAmt
EOY$64,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,858BOYAmt
EOY$64,230EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE SCHOOL THROUGH VOLUNTEER AND FINANCIAL ASSISTANCE, TO FOSTER BETTER LEARNING BY FACILITATING COMMUNICATIONS BETWEEN PARENTS AND FACULTY AND TO SPONSOR FAMILY ACTIVITIES TO MAKE THE SCHOOL A MORE WELCOMING AND NURTURING ENVIRONMENT FOR THE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS$10,055
SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES$25,818
FieldValueIRS element (for citing)
Total Program Service Expenses$35,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Mehl
President0$0
Kristen Beckner
Vice President0$0
Jessica Trudell
Treasurer0$0
JoAnna Cline
Secretary0$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)
PersonJessica TrudellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19673 Lakepoint DriveAddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95758ZIPCd
FieldValueIRS element (for citing)
Phone9166834096PhoneNum
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$10,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,133CurrentTaxYearMinus1YearAmt
Current Tax Year$9,127CurrentTaxYearAmt
Total$43,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,414CurrentTaxYearMinus1YearAmt
Current Tax Year$60,898CurrentTaxYearAmt
Total$307,468TotalAmt

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$51,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,547CurrentTaxYearMinus1YearAmt
Current Tax Year$70,025CurrentTaxYearAmt
Total$351,436TotalAmt

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$351,436PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$244TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$244TotalAmt

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$51,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,569CurrentTaxYearMinus1YearAmt
Current Tax Year$70,049CurrentTaxYearAmt
Total$351,680TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICE CREAM SOCIALEvent1Nm
Gross Receipts Event1$15,020GrossReceiptsEvent1Amt
Gross Revenue Event1$15,020GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,549OtherDirectExpensesEvent1Amt
Event2ENTERTAINMENT BOOKSEvent2Nm
Gross Receipts Event2$12,640GrossReceiptsEvent2Amt
Gross Revenue Event2$12,640GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,540OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,353GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,353GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,396OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,013GrossReceiptsTotalAmt
Gross Revenue Total Events$47,013GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,485DirectExpenseSummaryEventsAmt
Net Income Summary$22,528NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1TEACHER/SCHOOL SUPPORT $25818
Other Expenses.2CLASSROOM/STUDENT WELFARE $10055
Other Expenses.3EVENT SUPPLIES $1008
Other Expenses.4MEMBERSHIP EXPENSE $939
Other Expenses.5MISCELLANEOUS $553
Other Expenses.6WEBSITE $549
Other Expenses.7TAXES $35
Other Expenses.8OFFICE SUPLIES $9
Other Expenses.9BANK CHARGES $8

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