CERRA VISTA PARENTS CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CERRA VISTA PARENTS CLUB (EIN 77-0537367)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-03
- IRS object ID
- 201430629349200808
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-03T18:15:38-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941541507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIANCHI KASAVAN & POPE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 SIXTH STREET SUITE 220 | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770537367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERRA VISTA PARENTS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CERR | NameControl |
| Phone | 8316364470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 CERRA VISTA DRIVE | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA CONTRERAS | Name |
| Title | PRESIDENT | Title |
| Phone | 8316364470 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS D NOLAN | Name |
| PTIN | P00154201 | PTIN |
| Phone | 8316382111 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| 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 | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96313 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4273 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 92040 | FundraisingGrossIncome |
| Special Events Direct Expenses | 51964 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40076 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44349 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 35 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 46703 | OtherExpensesTotal |
| Total Expenses | 46738 | TotalExpenses |
| Excess Or Deficit For Year | -2389 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20958 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18569 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20958 | BOY |
| EOY | 18569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20958 | BOY |
| EOY | 18569 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20958 | BOY |
| EOY | 18569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CLUB IS ORGANIZED TO ASSIST TEACHERS AT CERRA VISTA SCHOOL BOTH FINANCIALLY AND WITH VOLUNTEERS TO PROVIDE A BETTER TEACHING ENVIRONMENT FOR THE STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SUPPLIES FOR SCHOOL AND SUPPORT SCHOOL ACTIVITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 46021 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46021 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JENNIFER OSTENSON-COFFEY | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| TAMMY DURAN | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| SABRIENA TOBIA | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| KATIE CALLERI | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| DEE SLYKAS | ||||
| MEMBER-AT-LARGE | 0.00 | 0 | 0 | 0 |
| JODY DEWEY | ||||
| MEMBER-AT-LARGE | 0.00 | 0 | 0 | 0 |
| HEATHER ANGEL | ||||
| MEMBER-AT-LARGE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENICE GANDARIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 CERRA VISTA DRIVE | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8316364470 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 4912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4273 | CurrentTaxYear |
| Total | 30789 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4273 | CurrentTaxYear |
| Total | 30789 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30789 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811 | CurrentTaxYearMinus3Years |
| Total | 5645 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4273 | CurrentTaxYear |
| Total | 36434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80220 | PriorYearSupportPercentage |
| 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 | SCHOLASTIC BOOK FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 16129 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16129 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15804 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CATALOG | NameOfEvent2 |
| Gross Receipts Event2 | 14639 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14639 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7148 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52031 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52031 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25323 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 82799 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82799 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48275 | DirectExpenseSummaryEvents |
| Net Income Summary | 34524 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: ASSEMBLIES. AMOUNT: 424. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 499. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: CLASSROOM MATERIALS. AMOUNT: 443. DESCRIPTION: EDUCATIONAL PROGRAM. AMOUNT: 2,191. DESCRIPTION: ENRICHMENT CLUSTER. AMOUNT: 213. DESCRIPTION: GRADE ALLOCATION. AMOUNT: 16,898. DESCRIPTION: INCENTIVES. AMOUNT: 537. DESCRIPTION: INTERVENTION TEACHER. AMOUNT: 8,518. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 466. DESCRIPTION: PTO EXPENSES. AMOUNT: 1,160. DESCRIPTION: TEACHER ALLOTMENT. AMOUNT: 3,650. DESCRIPTION: LAMINATING SUPPLIES. AMOUNT: 518. DESCRIPTION: LITERACY PROGRAM. AMOUNT: 42. DESCRIPTION: MISC. AMOUNT: 700. DESCRIPTION: PRICIPAL MONEY ACCT. AMOUNT: 784. DESCRIPTION: RUNNING PROGRAM. AMOUNT: 48. DESCRIPTION: SPIRIT DAY. AMOUNT: 15. DESCRIPTION: TALENT SHOW. AMOUNT: 200. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,145. DESCRIPTION: TECHNOLOGY-PROJECTORS AND READING SOFTWARES. AMOUNT: 8,036. TOTAL TO FORM 990-EZ, LINE 16: 46,703. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |