GOLDEN EMPIRE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN EMPIRE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION (EIN 68-0406736)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201333129349201138
- 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 | 2013-11-08T17:26:30-08:00 | 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 | Dolores Cotham EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Howe Ave 103 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95825 | 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 | 680406736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN EMPIRE ELEMENTARY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 9165249358 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9045 CANBERRA DR | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95826 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON MILOBAR | Name |
| Title | CO-TREASURER | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dolores Cotham | Name |
| PTIN | P00069587 | PTIN |
| Phone | 9165653828 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.GEPTO.WBS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 43445 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3559 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 39886 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15296 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24590 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 28149 | TotalRevenue |
| Other Expenses Total | 19946 | OtherExpensesTotal |
| Total Expenses | 19946 | TotalExpenses |
| Excess Or Deficit For Year | 8203 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506 | BOY |
| EOY | 10709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263 | BOY |
| EOY | 821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769 | BOY |
| EOY | 11530 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263 | BOY |
| EOY | 821 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506 | BOY |
| EOY | 10709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACHER AND SCHOOL SUPPLEMENTAL SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CLASSROOM ENRICHEMENT | DescriptionProgramServiceAccom |
| Grants And Allocations | 3955 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3955 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ALISON MILOBAR | ||
| CO-TREASURER | 4.00 | 0 |
| JOAN ORR | ||
| CO-TREASURER | 2.00 | 0 |
| JESSICA ECCLES | ||
| Secretary | 1.00 | 0 |
| MINDY NEWTON | ||
| Vice President | 1.00 | 0 |
| SHAWN MARIE RIVERA | ||
| President | 4.00 | 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 | ALISON MILOBAR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4024 CLARECASTLE CT | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9165249358 | 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 | 3364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3559 | CurrentTaxYear |
| Total | 14684 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 44921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39886 | CurrentTaxYear |
| Total | 197202 | 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 | 48285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43445 | CurrentTaxYear |
| Total | 211886 | 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 | 211886 | 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 | 48285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43445 | CurrentTaxYear |
| Total | 211886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| 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 | VARIOUS FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 39886 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39886 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15296 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39886 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39886 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15296 | DirectExpenseSummaryEvents |
| Net Income Summary | 24590 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $1263 - Ending $821 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | INVENTORIES - Beginning $1263 INVENTORIES - Ending $821 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $12 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PTO EXPENSES $1070 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES SCHOOL $3832 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASSROOM ENRICHMENT $3955 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $11077 |
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