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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-11T17:11:05-07:00 | 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 | Carol Keane & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 OLYMPIC BLVD STE 200 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | 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 | 680152373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN VALLEY PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 9259354150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 MARSHALL DR | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NOAH GALABOW | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol M Keane | Name |
| PTIN | P00244439 | PTIN |
| Phone | 9259375200 | 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 | 150863 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28431 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25116 | ProgramServiceRevenue |
| Investment Income | 72 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 97244 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12353 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 84891 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138510 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 87674 | OtherExpensesTotal |
| Total Expenses | 88174 | TotalExpenses |
| Excess Or Deficit For Year | 50336 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 210349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260685 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216153 | BOY |
| EOY | 261312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216153 | BOY |
| EOY | 261312 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804 | BOY |
| EOY | 627 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210349 | BOY |
| EOY | 260685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF INDIAN VALLEY ELEM SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85935 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICHARD TAGG | ||
| AUDITOR | 4.00 | 0 |
| HEATHER COLE | ||
| Vice President | 4.00 | 0 |
| WENDY LARKS | ||
| Vice President | 4.00 | 0 |
| JENNIFER WICKBOLDT | ||
| Vice President | 4.00 | 0 |
| JENNIFER CHANEY | ||
| Vice President | 4.00 | 0 |
| SYDNEY SQUIRE | ||
| Vice President | 4.00 | 0 |
| DANIELLE JAYNES | ||
| Vice President | 4.00 | 0 |
| LISA WENDT | ||
| Vice President | 4.00 | 0 |
| DANA WENTER | ||
| Vice President | 4.00 | 0 |
| HEIDI CAYER | ||
| Vice President | 4.00 | 0 |
| NAOMI BOUYEA | ||
| Vice President | 4.00 | 0 |
| DENISE STENBERG | ||
| Secretary | 4.00 | 0 |
| NOAH GALABOW | ||
| Treasurer | 4.00 | 0 |
| MARCI WINER | ||
| President | 6.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Phil Cordano | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 MARSHALL DR | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9258991804 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALNUT CREEK SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 690931380 | EIN |
| Type Of Organization | 6-PUBLIC SCHOOL | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction - Dinner Event | NameOfEvent1 |
| Gross Receipts Event1 | 81304 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81304 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12353 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIFT WRAP FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 14570 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14570 | GrossRevenueEvent2 |
| Gross Receipts Total | 95874 | GrossReceiptsTotal |
| Gross Revenue Total Events | 95874 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12353 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12353 | DirectExpenseSummaryEvents |
| Net Income Summary | 83521 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DONATIONS CARRYOVER - Beginning $1509 DONATIONS CARRYOVER - Ending $627 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4295 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BANK CHARGES $21 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | DISASTER PREPAREDNESS $136 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | HOSPITALITY $342 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ASSEMBLIES $350 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | HEALTH & FITNESS $360 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | RECESS SUPERVISORS $992 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | STAFF APPRECIATION $1043 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DIRECTORY & FAMILY INVOLVEMENT $1239 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COUNSELING SUPPORT $1770 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FUND-A-NEED $2000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ART & MUSIC NIGHT $2702 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FALL FESTIVAL $4073 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LIBRARY SUPPORT $4301 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STUDENT SUPPORT $6853 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GIFT WRAP-CAMP $8946 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEACHER CLASSROOM EXPENSES $10976 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SCIENCE SUPPLIES & CURRICULUM $39852 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $586 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1132 |
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