JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC (EIN 20-1427020)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201423099349200912
- Schema version
- 2013v3.1
- 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 | 2014-11-05T09:28:26-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421650532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Castillo CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1355 460 Sutter Hill Rd | AddressLine1 |
| City | Sutter Creek | City |
| State | CA | State |
| ZIP Code | 95685 | 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 | 201427020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BRAMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2092575600 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathy Castillo | PreparerPersonNm |
| PTIN | P00481208 | PTIN |
| Phone | 2092675119 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $49,817 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $46,610 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,656 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,954 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,207 | OtherRevenueTotalAmt |
| Total Revenue | $13,161 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,832 | OtherExpensesTotalAmt |
| Total Expenses | $35,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,946 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,011 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,957 | BOYAmt |
| EOY | $24,011 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,957 | BOYAmt |
| EOY | $24,011 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,957 | BOYAmt |
| EOY | $24,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE RESOURCES TO STUDENTSTEACHERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE ART COMPUTER AND MUSIC PROGRAMS | $17,323 |
| PROVIDE STUDENT INCENTIVES PLAYGROUND EQUIPMENT AND SCIENCE CAMP | $14,314 |
| PROVIDE TEACHER INCENTIVES | $2,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,989 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHANIE BRAMER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| HOLLY HORN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KIMBERLY HAWLEY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KRISTIN HIMMELMAN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | TONI HEPPE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092575600 | 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 |
| 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 |
| 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 | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Total | $11,032 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,610 | CurrentTaxYearAmt |
| Total | $253,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,610 | CurrentTaxYearAmt |
| Total | $264,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,500 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $18,400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,817 | CurrentTaxYearAmt |
| Total | $282,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOGATHON | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,126 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,719 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MIXED BAGS | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,005 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,005 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,285 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,479 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,479 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,652 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,610 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,610 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,954 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTELECTRONIC SCRIP REBATE 1,647POPCORN SALES 389COUGAR CLOTHES 1,171 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTART, MUSIC AND COMPUTER PROGRAMS 17,323BANK CHARGES 593POSTAGE 216SCIENCE CAMP 11,306STUDENT INCENTIVES 3,007TAXES 35TEACHER INCENTIVES 2,352 |
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