SUNSET RANCH ELEMENTARY PARENT TEACHER CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUNSET RANCH ELEMENTARY PARENT TEACHER CLUB (EIN 27-2859880)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201423179349201492
- Schema version
- 2013v3.0
- 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 | 2014-11-12T17:29:25-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Rhoades CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 Camp Whitney Circle | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | 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 | 272859880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSET RANCH PTC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 9166242048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Bridlewood Drive | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Carlson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9166242048 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Rhoades | PreparerPersonNm |
| PTIN | P00358416 | PTIN |
| Phone | 9164120806 | PhoneNum |
| Preparation | 2014-11-12 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,656 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,522 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $396 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $100,517 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,737 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,780 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,297 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,833 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,091 | OtherRevenueTotalAmt |
| Total Revenue | $80,622 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $54 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,609 | OtherExpensesTotalAmt |
| Total Expenses | $82,948 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,326 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,474 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,742 | BOYAmt |
| EOY | $39,310 | 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 | $30 | BOYAmt |
| EOY | $800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,772 | BOYAmt |
| EOY | $40,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298 | BOYAmt |
| EOY | $7,962 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,474 | BOYAmt |
| EOY | $32,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Channel the efforts and resources of school parents, staff and students to benefit of the students: facilitate mutual communication and nurture a cohesive relationship among parents, staff and students: to initiate, carry out, raise funds for and sponsor programs that benefit school and its community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Science lab - provide funding to maintain the schools science lab which is not fully funded by the district. | $0 | $23,479 |
| Funds were used to assist teachers through the reimbursement of classroom supply expenses, activities and field trips. | $0 | $14,998 |
| Technology upgrades for the school and projector light bulbs | $0 | $11,500 |
| Library - this is a newer school, the PTC provided funding to stock the library. | $0 | $11,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,740 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dinah Lund | ||||
| President | 8 | $0 | $0 | $0 |
| Sarah Counter | ||||
| Co Vice President | 6 | $0 | $0 | $0 |
| Jennifer Hertzell | ||||
| Co Vice President | 6 | $0 | $0 | $0 |
| Camie Bland | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Jennifer Deeble | ||||
| Co Treasurer | 6 | $0 | $0 | $0 |
| Lisa Sauer | ||||
| Co Treasurer | 6 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Carlson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Bridlewood Drive | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166242048 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $7,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,918 | CurrentTaxYearAmt |
| Total | $36,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,850 | CurrentTaxYearAmt |
| Total | $461,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,768 | CurrentTaxYearAmt |
| Total | $498,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,634 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,768 | CurrentTaxYearAmt |
| Total | $498,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOG A THON | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,799 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,799 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,858 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING FUNDRAISER | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,461 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,461 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,130 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,257 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,257 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,704 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,517 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,825 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^AMT COLLECTED BY TEACHERS TO COVER COSTS;2457|MISCELLANEOUS;3634^Total;6091^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^SCIENCE LAB;23479|TECHNOLOGY FUND;11500|LIBRARY AND BOOKS;11763|COPIER LEASE;5500|SCHOLARSHIPS FOR FIELD TRIPS;901|ART DOCENT;2651|STAFF APPRECIATION;1270|SCHOOL IMPROVEMENT;3294|BANK FEES;859|WEBSITE APP DEVELOPMENT;1100|OPERATIONS;3494|MISCELLANEOUS;1831|TEACHER CLASS SUPPLIES;14967^Total;82609^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^TRIP DEPOSIT;800^Total;800^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^FUTURE SCIENCE TRIPS;3493|LIBRARY FUNDS;1149|SCIENCE CAMP SCHOLARSHIPS;3320^Total;7962^ |
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