OLIVE PARENT TEACHER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE PARENT TEACHER CLUB (EIN 33-0864763)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-06
- IRS object ID
- 201440659349200724
- 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 | 2014-03-06T17:41:09-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munson Cronick & Assoc LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E Chapman 220 | AddressLine1 |
| City | Fullerton | City |
| State | CA | State |
| ZIP Code | 928313132 | 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 | 330864763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE PARENT TEACHER CLUB | BusinessNameLine1 |
| Business Name Line2 | % OLIVE ELEMENTARY SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
| Phone | 7146859949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3038 N MAGNOLIA AVE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92865 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA JONES | Name |
| Title | President | Title |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles A Munson CPA | Name |
| PTIN | P00228733 | PTIN |
| Phone | 7144499909 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56197 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 832 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 49629 | FundraisingGrossIncome |
| Special Events Direct Expenses | 31661 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17968 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2857 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3380 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -523 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2879 | OtherRevenueTotal |
| Total Revenue | 21156 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 763 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27215 | OtherExpensesTotal |
| Total Expenses | 27978 | TotalExpenses |
| Excess Or Deficit For Year | -6822 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27701 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34523 | BOY |
| EOY | 27701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34523 | BOY |
| EOY | 27701 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34523 | BOY |
| EOY | 27701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION AND PROGRAMS TO STUDENTS AND TEACHERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE EDUCATION SUPPPLIES TO STUDENTS AND TEACHERS. SUPPORT PROGRAMS FOR STUDENTS, 6TH GRADE ACTIVITIES, DARE AND FIELD TRIPS | DescriptionProgramServiceAccom |
| Grants And Allocations | 26280 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26280 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LISA LEVENTON | ||
| Vice President | 1.00 | 0 |
| LORI SAULTEN | ||
| CORRESP SECR | 1.00 | 0 |
| LISA FERNANDEZ | ||
| RECORDING SECR | 1.00 | 0 |
| DION THOMAS | ||
| Vice President | 1.00 | 0 |
| SANDRA YNIGUEZ | ||
| CO-Treasurer | 1.00 | 0 |
| ANDREA JONES | ||
| President | 1.00 | 0 |
| AMY LARGE | ||
| Vice President | 1.00 | 0 |
| CYNTHIA RODRIGUEZ | ||
| Vice President | 1.00 | 0 |
| NANCY GREEN | ||
| PARLIAMENTARIAN | 1.00 | 0 |
| MONICA TESCHKE | ||
| Treasurer | 1.00 | 0 |
| WES SERVICE | ||
| PRESIDENT ELECT | 1.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3038 N MAGNOLIA AVE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92865 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7146859949 | 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 | 2768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832 | CurrentTaxYear |
| Total | 9113 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55365 | CurrentTaxYear |
| Total | 286333 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 53660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56197 | CurrentTaxYear |
| Total | 295446 | 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 | 295446 | 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 | 53660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56197 | CurrentTaxYear |
| Total | 295446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | 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 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 18550 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18550 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9807 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARNIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 8994 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8994 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11601 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11601 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9178 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39145 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39145 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25745 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25745 | DirectExpenseSummaryEvents |
| Net Income Summary | 13400 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BANK CHARGES $32 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | TAXES/LICENSES $45 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BIRTHDAY CLUB $127 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | OFFICE EXPENSES $134 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | KINDERGARTEN PROMOTION $202 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PRINCIPAL FUND $224 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SUNSHINE PARENT $409 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | RED RIBBON WEEK $567 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OUTDOOR ED $855 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | RESERVE $1000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | HOSPITALITY $1142 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TECHNOLOGY SUPPORT $1853 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | 6TH GRADE PROGRAMS $1982 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FIELD TRIPS $2711 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROGRAM EXPENSE $3002 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEACHER SUPPLIES $5854 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SCHOOLWIDE NEEDS $6576 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | TARGET $689 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | E SCRIP $741 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GEN MILLS BOX TOPS $1449 |
Comments