BOWMAN SCHOOL PARENT TEACHERORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOWMAN SCHOOL PARENT TEACHERORGANIZATION (EIN 20-8437812)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-24
- IRS object ID
- 201302979349200215
- 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 | 2013-10-24T09:18:32-07:00 | 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 | Wilson Wilson & Taylor CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 Auburn Ravine Rd | AddressLine1 |
| City | Auburn | City |
| State | CA | State |
| ZIP Code | 95603 | 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 | 208437812 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN SCHOOL PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOWM | NameControl |
| Phone | 5308851974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13777 BOWMAN ROAD | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA WILSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael G Wilson CPA | Name |
| PTIN | P00015810 | PTIN |
| Phone | 5308856252 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 29827 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 758 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1550 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 27519 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11873 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15646 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 17954 | TotalRevenue |
| Printing Publications Postage | 92 | PrintingPublicationsPostage |
| Other Expenses Total | 12451 | OtherExpensesTotal |
| Total Expenses | 12543 | TotalExpenses |
| Excess Or Deficit For Year | 5411 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59105 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52904 | BOY |
| EOY | 58455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790 | BOY |
| EOY | 650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53694 | BOY |
| EOY | 59105 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53694 | BOY |
| EOY | 59105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENTS AND TEACHERS SUPPORTING THE EDUCATION OF CHILDREN AT BOWMAN ELEMENTARY SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PURCHASED SCHOOL EQUIPMENT, SUPPLIES AND EDUCATIONAL RESOURCES FOR THE BOWMAN ELEMENTARY SCHOOL. EXPENDITURES ARE INTENDED TO BENEFIT THE EDUCATIONAL FOR ALL STUDENTS ATTENDING THE SCHOOL (APPROXIMATING 500). | DescriptionProgramServiceAccom |
| Grants And Allocations | 12293 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12293 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KIM WILLIAMSON | ||
| Secretary | 0 | 0 |
| MONICA WILSON | ||
| Treasurer | 0 | 0 |
| JENNY RICE | ||
| Vice President | 0 | 0 |
| KRISTIN KLINK | ||
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONICA WILSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13777 BOWMAN RD | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308851974 | 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 | 450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2308 | CurrentTaxYear |
| Total | 4975 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27519 | CurrentTaxYear |
| Total | 152144 | 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 | 32641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29827 | CurrentTaxYear |
| Total | 157119 | 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 | 157119 | 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 | 32641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29827 | CurrentTaxYear |
| Total | 157119 | 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 | SCHOOL FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 24256 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24256 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24256 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24256 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11873 | DirectExpenseSummaryEvents |
| Net Income Summary | 12383 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SCRIP INVENTORY - Beginning $790 SCRIP INVENTORY - Ending $650 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FILING FEES $45 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | HOSPITALITY $698 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DISCRETIONARY EXPENSE $5705 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EDUCATIONAL PROGRAMS $5890 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $100 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $13 |
Comments