SARGEANT SCHOOL PARENT TEACHER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SARGEANT SCHOOL PARENT TEACHER CLUB (EIN 68-0228208)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-16
- IRS object ID
- 201430479349200163
- 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 | 2014-02-16T20:12:14-08:00 | 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 | Diane Falzarano CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1079 Sunrise Ave Ste B-180 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95661 | 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 | 680228208 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sargeant School Parent Teacher Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SARG | NameControl |
| Phone | 9167827064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Ridgecrest Way | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy Hussey | Name |
| Title | President | Title |
| Date Signed | 2014-02-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane Falzarano CPA | Name |
| PTIN | P00104870 | PTIN |
| Phone | 9167868707 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 45057 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4312 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21538 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 19207 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10695 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8512 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 34362 | TotalRevenue |
| Other Expenses Total | 43627 | OtherExpensesTotal |
| Total Expenses | 43627 | TotalExpenses |
| Excess Or Deficit For Year | -9265 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27301 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17391 | BOY |
| EOY | 9202 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18664 | BOY |
| EOY | 18099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36566 | BOY |
| EOY | 27301 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36566 | BOY |
| EOY | 27301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHMENT AND ENHANCEMENT OF ELEMENTARY SCHOOL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SARGEANT SCHOOL ELEMENTARY STUDENTS' EDUCATIONS WERE ENRICHED BY EDUCATIONAL PROGRAMS IN SCIENCE, THE ARTS, MATH, HISTORY AND READING, AS WELL AS THE AVAILABILITY OF COMPTER AIDES AND SPEECH THERAPISTS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Alex Medina | ||
| Secretary | 0 | 0 |
| Paula Skitarelic | ||
| Treasurer | 0 | 0 |
| Myndi White | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | TRACY HUSSEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 RIDGECREST WAY | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167827064 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4312 | CurrentTaxYear |
| Total | 20354 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19207 | CurrentTaxYear |
| Total | 171414 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21538 | CurrentTaxYear |
| Total | 60012 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45057 | CurrentTaxYear |
| Total | 251780 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 251780 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45057 | CurrentTaxYear |
| Total | 251780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH | NameOfEvent1 |
| Gross Receipts Event1 | 9429 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9429 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7653 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 9429 | GrossReceiptsTotal |
| Gross Revenue Total Events | 9429 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7653 | DirectExpenseSummaryEvents |
| Net Income Summary | 1776 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $511 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | FIELD DAY $18 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | OPEN HOUSE $58 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | BANK FEES $75 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | STAFF APPRECIATION $93 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | WELCOME BRUNCH $120 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | STUDENT DIRECTORY $149 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | GIFTS $206 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | TAX ACCOUNTANT $210 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | ADMINISTRATIVE FEES $214 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | FLOCKED $218 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MOVIE LICENSE $555 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ART DOCENT $777 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TOUCH OF UNDERSTANDING $800 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SPIRIT WEAR $813 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | JOG-A-THON $1044 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ASSEMBLIES $1050 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DANCE $1386 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LIBRARY $1500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MOTHER SON EVENT $1696 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TEACHER ALLOTMENTS $1900 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ACCELERATED READER PROGRAM $2298 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | YEARBOOK $3687 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FESTIVALS/CARNIVALS $3805 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOOK FAIR $4004 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TECHNOLOGY $15875 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1076 |
Comments