JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC (EIN 20-1427020)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201343379349200404
- Schema version
- 2012v2.1
- 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 | 2013-12-03T09:17:12-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421650532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Castillo CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1355 460 Sutter Hill Rd | AddressLine1 |
| City | Sutter Creek | City |
| State | CA | State |
| ZIP Code | 95685 | 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 | 201427020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON UNIFIED SCHOOL TEACHERS AND PARENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE BRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 2092575600 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy Castillo | Name |
| PTIN | P00481208 | PTIN |
| Phone | 2092675119 | Phone |
| Date Prepared | 2013-12-03 | DatePrepared |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62984 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 54127 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20313 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33814 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 8825 | OtherRevenueTotal |
| Total Revenue | 42671 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 14385 | OtherExpensesTotal |
| Total Expenses | 14660 | TotalExpenses |
| Excess Or Deficit For Year | 28011 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45957 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17946 | BOY |
| EOY | 45957 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17946 | BOY |
| EOY | 45957 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17946 | BOY |
| EOY | 45957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE RESOURCES TO STUDENTSTEACHERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE ART COMPUTER AND MUSIC PROGRAMS | 4000 |
| PROVIDE STUDENT INCENTIVES PLAYGROUND EQUIPMENT AND SCIENCE CAMP | 8392 |
| PROVIDE TEACHER INCENTIVES | 1122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13514 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HOLLY HORN | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| KIMBERLY HAWLEY | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| KRISTEN HIMMELMAN | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| STEPHANIE BRAMER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | KIMBERLY HAWLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHURCH ST | AddressLine1 |
| City | JACKSON | City |
| State | CA | State |
| ZIP Code | 95642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2092575600 | 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 |
| 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 |
| 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 | 675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 11707 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54127 | CurrentTaxYear |
| Total | 257631 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54159 | CurrentTaxYear |
| Total | 269338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269338 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8825 | CurrentTaxYear |
| Total | 16647 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62984 | CurrentTaxYear |
| Total | 285985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOGATHON | NameOfEvent1 |
| Gross Receipts Event1 | 27744 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27744 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7635 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEES CANDY | NameOfEvent2 |
| Gross Receipts Event2 | 6101 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6101 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4315 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20282 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20282 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8363 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 54127 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54127 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20313 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20313 | DirectExpenseSummaryEvents |
| Net Income Summary | 33814 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount BOX TOPS FOR EDUCATION 1,033 CLEAN AND GREEN 200 ELECTRONIC SCRIP REBATE 1,259 SCIENCE CAMP 6,333 |
| O02 | Description of other expenses Part I line 16 | Description Amount ART, MUSIC AND COMPUTER PROGRAMS 4,000 BANK CHARGES 814 PLAYGROUND EQUIPMENT 1,261 SCIENCE CAMP 2,285 STUDENT INCENTIVES 4,846 TAXES 57 TEACHER INCENTIVES 1,122 |
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