PARENT TEACHER FELLOWSHIP AT STRICKLAND CHRISTIAN SCHOOL INC: Form 990EZ, tax year 2012
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- Organization
- PARENT TEACHER FELLOWSHIP AT STRICKLAND CHRISTIAN SCHOOL INC (EIN 74-2854293)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201410439349200821
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T17:45:23-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY GALLAND CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 108 | AddressLine1 |
| City | BOERNE | City |
| State | TX | State |
| ZIP Code | 78006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742854293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT TEACHER FELLOWSHIP AT STRICKLAND CHRISTIAN SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 5124612210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 151841 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MELANCON | Name |
| Title | SECRETARY | Title |
| Phone | 5124612210 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY GALLAND | Name |
| Phone | 8308168005 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.stricklandschool-aptf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42567 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35558 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 628 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 5061 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9332 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4271 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 756 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1321 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -565 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 564 | OtherRevenueTotal |
| Total Revenue | 31914 | TotalRevenue |
| Grants And Similar Amounts Paid | 7243 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5445 | PrintingPublicationsPostage |
| Other Expenses Total | 24490 | OtherExpensesTotal |
| Total Expenses | 42528 | TotalExpenses |
| Excess Or Deficit For Year | -10614 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44910 | BOY |
| EOY | 36719 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388 | BOY |
| EOY | 715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2651 | BOY |
| EOY | 1360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48949 | BOY |
| EOY | 38794 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19 | BOY |
| EOY | 478 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48930 | BOY |
| EOY | 38316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assist the parents, teachers, and students of Strickland Christian School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SUPPORTS SCHOOL'S TEACHERS AND STUDENTS THROUGH VARIOUS EVENTS, ACTIVITIES, MEETINGS, AND FIELD TRIPS. | 26661 |
| PROVIDE SUPPORT FOR STUDENTS THROUGH SCHOLARSHIPS | 2823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29484 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RUSSELL BLACKSTONE | ||
| President | 1.00 | 0 |
| GAVEN JENNA MCCOY | ||
| Vice-Pres | 1.00 | 0 |
| DIANN CHAPMAN | ||
| Treasurer | 5.00 | 0 |
| RYAN SANDERS | ||
| Purchaser | 5.00 | 0 |
| KATHLEEN MELANCON | ||
| Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTY CARLBERG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 KATIE COURT | AddressLine1 |
| City | BOERNE | City |
| State | TX | State |
| ZIP Code | 78006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124612210 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36186 | CurrentTaxYear |
| Total | 162913 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6095 | CurrentTaxYear |
| Total | 105287 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42281 | CurrentTaxYear |
| Total | 268200 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 370 | CurrentTaxYearMinus2Years |
| Current Tax Year | 608 | CurrentTaxYear |
| Total | 978 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 370 | CurrentTaxYearMinus2Years |
| Current Tax Year | 608 | CurrentTaxYear |
| Total | 978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 267222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126 | CurrentTaxYearMinus1Year |
| Total | 1538 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126 | CurrentTaxYearMinus1Year |
| Total | 1538 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 831 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2008: 216.; 2009: 155.; 2010: 148.; 2011: 26.; 2012: 136.; DESCRIPTION: REIMBURSED EXPENSE; 2012: 150.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction | NameOfEvent1 |
| Gross Receipts Event1 | 7433 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7433 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 856 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Race for Education | NameOfEvent2 |
| Gross Receipts Event2 | 19049 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19049 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 1413 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 459 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26482 | GrossReceiptsTotal |
| Charitable Contributions Total | 26482 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 1413 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 1315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2728 | DirectExpenseSummaryEvents |
| Net Income Summary | -2728 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CHOCOLATE SALE 278. MISCELLANEOUS 136. VOIDED CHECK 150. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS PUBLIC NONE 2823. BENEVOLENCE PAYMENTS FOR STUDENT'S FAMILIES PRIVATE NONE 4420. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 1984. RETURNED CHECK 39. OFFICE SUPPLIES 2667. CLASSROOM EXPENSES 13081. DUES 20. HOSPITALITY 5177. SUPPLIES 309. BOOKS 400. DEPRECIATION 673. UNIFORM EXPENSE 140. |
| Form 990EZ, Part II, Line 24 | INVENTORY 2651. 1326. ACCOUNTS RECEIVABLE 0. 34. |
| Form 990EZ, Part II, Line 26 | CONSIGNMENT PAYABLE 19. 478. |
Comments