DOROTHEA LANGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHEA LANGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 26-2005373)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201343129349200874
- 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 | 2013-11-08T12:59:53-08:00 | 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 | SCHIMANDLE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 E GRAND AVENUE | AddressLine1 |
| City | ARROYO GRANDE | City |
| State | CA | State |
| ZIP Code | 93420 | 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 | 262005373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHEA LANGE ELEMENTARY SCHOOL PARENT | BusinessNameLine1 |
| Business Name Line2 | TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORO | NameControl |
| Phone | 8052026429 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1 |
| City | NIPOMO | City |
| State | CA | State |
| ZIP Code | 93444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ SMITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lee Ann Liscombe | Name |
| PTIN | P00103843 | PTIN |
| Phone | 8054812280 | 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 | 66661 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22619 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 44042 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28868 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15174 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 37793 | TotalRevenue |
| Grants And Similar Amounts Paid | 498 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 393 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 60 | PrintingPublicationsPostage |
| Other Expenses Total | 29833 | OtherExpensesTotal |
| Total Expenses | 30784 | TotalExpenses |
| Excess Or Deficit For Year | 7009 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28042 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21033 | BOY |
| EOY | 28042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21033 | BOY |
| EOY | 28042 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21033 | BOY |
| EOY | 28042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS OF DOROTHEA LANGE ELEMENTARY SCHOOL BY FOSTERING A PARTNERSHIP BETWEEN PARENTS, TEACHERS AND ADMINISTRATORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT AND ENRICHMENT OF STUDENT EDUCATION. THE ORGANIZATION PROVIDES FOR FIELD TRIPS, ART PROGRAMS, CLASSROOM CAMERAS, SUPPLIES AND SPONSORSHIP OF SPECIAL EDUCATIONAL PROGRAMS AND ASSEMBLIES. THE ACTIVITIES BENEFIT ALL STUDENTS AT DOROTHEA LANGE ELEMENTARY SCHOOL.THE ORGANIZATION ALSO SPONSORS A TEACHER APPRECIATION LUNCHEON AND GIFT CARDS FOR TEACHERS FOR CLASSROOM SUPPLIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 29375 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29375 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TOKA KUMA | ||
| CO SECRETARY | 0.50 | 0 |
| LIZ SMITH | ||
| Treasurer | 1.00 | 0 |
| KELLY GAULT | ||
| Vice President | 10.00 | 0 |
| CHRISTIAN GARDNER | ||
| CO SECRETARY | 0.50 | 0 |
| JENNIFER PHILSON | ||
| Vice President | 10.00 | 0 |
| CANDACE BROWN | ||
| President | 40.00 | 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 | LIZ SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 MARTITA PLACE | AddressLine1 |
| City | NIPOMO | City |
| State | CA | State |
| ZIP Code | 93444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8052026429 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22619 | CurrentTaxYear |
| Total | 116164 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22619 | CurrentTaxYear |
| Total | 116164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 116164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Total | 119 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 116283 | TotalSupport |
| Gross Receipts From Admissions Etc | 184405 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFT WRAP | NameOfEvent1 |
| Gross Receipts Event1 | 20596 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20596 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10459 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 13234 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13234 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10939 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 33830 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33830 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21398 | DirectExpenseSummaryEvents |
| Net Income Summary | 12432 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | BANK FEES $20 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | LICENSES AND PERMITS $50 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | COFFEE/KLEENEX $52 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | FIRST AID KITS $56 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | SECRETARY APPRECIATION $57 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | FAMILY READING NIGHT $57 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PARTY EXPENSE $82 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | COMMUNITY EXPENSES $130 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | HOSPITALITY $164 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | FIELD DAY $250 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CAMPUS IMPROVEMENTS $296 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PE EQUIPMENT $360 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | STAR TESTING SNACKS $391 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AWARDS $417 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TEACHER APPRECIATION $524 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ASSEMBLIES/ART PROGRAM $590 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ENRICHMENT EXPENSES $694 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SCHOOL GARDEN $829 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOBCAT RUND $1204 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TEACHER GRANTS $2246 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LIBRARY BOOKS $2274 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ARTS $8269 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FIELD TRIPS $10433 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $278 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $110 |
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