SHERMAN OAKS CENTER FOR ENRICHED STUDIES BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHERMAN OAKS CENTER FOR ENRICHED STUDIES BOOSTER CLUB (EIN 95-4465108)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349203266
- 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 | 2013-11-14T11:04:34-08:00 | 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 | Mora Kline & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21860 Burbank Blvd STE 100 | AddressLine1 |
| City | Woodland Hills | City |
| State | CA | State |
| ZIP Code | 913677437 | 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 | 954465108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERMAN OAKS CENTER FOR ENRICHED STUDIES | BusinessNameLine1 |
| Business Name Line2 | BOOSTER CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHER | NameControl |
| Phone | 8189414179 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18605 ERWIN STREET | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVER MENDOZA | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela A Mora CPA | Name |
| PTIN | P00090529 | PTIN |
| Phone | 8183426672 | 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 | 39824 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27443 | ContributionsGiftsGrantsEtc |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12376 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3738 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8638 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 36086 | TotalRevenue |
| Grants And Similar Amounts Paid | 44337 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 227 | PrintingPublicationsPostage |
| Other Expenses Total | 6984 | OtherExpensesTotal |
| Total Expenses | 51548 | TotalExpenses |
| Excess Or Deficit For Year | -15462 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115770 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 53991 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 154299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119630 | BOY |
| EOY | 166894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119630 | BOY |
| EOY | 166894 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860 | BOY |
| EOY | 12595 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115770 | BOY |
| EOY | 154299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE HEALTH AND WELFARE NEEDS TO THE STUDENTS OF SHERMAN OAKS CENTER FOR ENRICHED STUDIES (A PUBLIC SCHOOL IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT). TO PROVIDE FUNDS TO IMPROVE EDUCATIONAL PROGRAMS FOR ALL STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PURCHASE OF COMPUTERS, EQUIPMENT, BOOKS, SUPPLIES AND IMPROVEMENTS TO FACILITIES OF TH PUBLIC SCHOOL. PROVIDE FUNDS TO ENRICH STUDENT ACTIVITIES AND EDUCATIONAL GOALS.EXPENSES RELATE TO INDIRECT OPERATING EXPENSES OF THE ORGANIZATION. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KELLY RICHARDS | ||
| Secretary | 2.00 | 0 |
| EVER MENDOZA | ||
| Treasurer | 2.00 | 0 |
| MIA FORBES | ||
| Vice President | 2.00 | 0 |
| JANE POOLE | ||
| President | 2.00 | 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 | EVER MENDOZA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6206 TAMPA AVE | AddressLine1 |
| City | TARZANA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8183451597 | 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 | 29257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27443 | CurrentTaxYear |
| Total | 147131 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12376 | CurrentTaxYear |
| Total | 77852 | 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 | 43861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39819 | CurrentTaxYear |
| Total | 224983 | 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 | 224983 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 149 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 149 | 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 | 43935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39824 | CurrentTaxYear |
| Total | 225132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO VARIOUS DEPARTMENTS - Beginning $3860 DUE TO VARIOUS DEPARTMENTS - Ending $12595 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TAXES $10 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE $512 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE $840 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBERSHIP $2040 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3582 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: FOURTH & FIFTH GRADES | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $6119 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: DIGITAL CLASSROOM | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $5701 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: TEACHER & STAFF | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, CA | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $21934 |
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