INDIAN VALLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INDIAN VALLEY PARENT TEACHER ORGANIZATION (EIN 68-0152373)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-03-11
IRS object ID
201440709349200334
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

FieldValueIRS element (for citing)
Timestamp2014-03-11T17:11:05-07:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Carol Keane & Associates CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11660 OLYMPIC BLVD STE 200AddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94596ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680152373EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIAN VALLEY PARENT TEACHERBusinessNameLine1
Business Name Line2ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone9259354150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 MARSHALL DRAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94598ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNOAH GALABOWName
TitleTreasurerTitle
Date Signed2013-03-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCarol M KeaneName
PTINP00244439PTIN
Phone9259375200Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts150863GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc28431ContributionsGiftsGrantsEtc
Program Service Revenue25116ProgramServiceRevenue
Investment Income72InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income97244FundraisingGrossIncome
Special Events Direct Expenses12353SpecialEventsDirectExpenses
Special Events Net Income Loss84891SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue138510TotalRevenue
Fees And Oth Pymt To Ind Contractors500FeesAndOthPymtToIndContractors
Other Expenses Total87674OtherExpensesTotal
Total Expenses88174TotalExpenses
Excess Or Deficit For Year50336ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY210349NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY260685NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY216153BOY
EOY261312EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY216153BOY
EOY261312EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5804BOY
EOY627EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY210349BOY
EOY260685EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT OF INDIAN VALLEY ELEM SCHOOLPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
Support is provided to promote the health and safety of all students. Funding is provided for disaster preparedness, counseling, recess supervision, and classroom health and safety needs.13874
Activities are supported that promote school spirit including family involvement, teacher appreciation, hospitality events and newsletters.13474
Various educational programs are supported at the school through partial funding of teachers, supplies, and equipment. Educational programs include science programs, fine arts, library/media, physical education, and general ed curriculum.58587
FieldValueIRS element (for citing)
Total Program Service Expenses85935TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RICHARD TAGG
AUDITOR4.000
HEATHER COLE
Vice President4.000
WENDY LARKS
Vice President4.000
JENNIFER WICKBOLDT
Vice President4.000
JENNIFER CHANEY
Vice President4.000
SYDNEY SQUIRE
Vice President4.000
DANIELLE JAYNES
Vice President4.000
LISA WENDT
Vice President4.000
DANA WENTER
Vice President4.000
HEIDI CAYER
Vice President4.000
NAOMI BOUYEA
Vice President4.000
DENISE STENBERG
Secretary4.000
NOAH GALABOW
Treasurer4.000
MARCI WINER
President6.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPhil CordanoNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1551 MARSHALL DRAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94598ZIPCode
FieldValueIRS element (for citing)
Telephone Number9258991804TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1WALNUT CREEK SCHOOL DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
EIN690931380EIN
Type Of Organization6-PUBLIC SCHOOLTypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Auction - Dinner EventNameOfEvent1
Gross Receipts Event181304GrossReceiptsEvent1
Gross Revenue Event181304GrossRevenueEvent1
Other Direct Expenses Event112353OtherDirectExpensesEvent1
Name Of Event2GIFT WRAP FUNDRAISERNameOfEvent2
Gross Receipts Event214570GrossReceiptsEvent2
Gross Revenue Event214570GrossRevenueEvent2
Gross Receipts Total95874GrossReceiptsTotal
Gross Revenue Total Events95874GrossRevenueTotalEvents
Other Direct Expenses Total Events12353OtherDirectExpensesTotalEvents
Direct Expense Summary Events12353DirectExpenseSummaryEvents
Net Income Summary83521NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1DONATIONS CARRYOVER - Beginning $1509 DONATIONS CARRYOVER - Ending $627
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4295 Accounts Payable and Accrued Expenses - Ending $0
Form 990-EZ, Part I, Line 16.17Other Expenses.17BANK CHARGES $21
Form 990-EZ, Part I, Line 16.16Other Expenses.16DISASTER PREPAREDNESS $136
Form 990-EZ, Part I, Line 16.15Other Expenses.15HOSPITALITY $342
Form 990-EZ, Part I, Line 16.14Other Expenses.14ASSEMBLIES $350
Form 990-EZ, Part I, Line 16.13Other Expenses.13HEALTH & FITNESS $360
Form 990-EZ, Part I, Line 16.12Other Expenses.12RECESS SUPERVISORS $992
Form 990-EZ, Part I, Line 16.11Other Expenses.11STAFF APPRECIATION $1043
Form 990-EZ, Part I, Line 16.10Other Expenses.10DIRECTORY & FAMILY INVOLVEMENT $1239
Form 990-EZ, Part I, Line 16.9Other Expenses.9COUNSELING SUPPORT $1770
Form 990-EZ, Part I, Line 16.8Other Expenses.8FUND-A-NEED $2000
Form 990-EZ, Part I, Line 16.7Other Expenses.7ART & MUSIC NIGHT $2702
Form 990-EZ, Part I, Line 16.6Other Expenses.6FALL FESTIVAL $4073
Form 990-EZ, Part I, Line 16.5Other Expenses.5LIBRARY SUPPORT $4301
Form 990-EZ, Part I, Line 16.4Other Expenses.4STUDENT SUPPORT $6853
Form 990-EZ, Part I, Line 16.3Other Expenses.3GIFT WRAP-CAMP $8946
Form 990-EZ, Part I, Line 16.2Other Expenses.2TEACHER CLASSROOM EXPENSES $10976
Form 990-EZ, Part I, Line 16.1Other Expenses.1SCIENCE SUPPLIES & CURRICULUM $39852
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $586
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $1132

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