NELSON PARENTS CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NELSON PARENTS CLUB (EIN 77-0327470)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-23
- IRS object ID
- 201232979349200123
- Schema version
- 2011v1.2
- 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 | 2012-10-23T15:54:35-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry L Stone CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W Shaw Avenue Suite B-5 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 937042503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770327470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON PARENT TEACHER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NELS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 W SPRUCE AVENUE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 936501037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN BOUSKOS | Name |
| Title | TREASURER | Title |
| Phone | 5593277600 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry L Stone | Name |
| Phone | 5592229487 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76518 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 11886 | ProgramServiceRevenue |
| Membership Dues | 1011 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Fundraising Gross Income | 63583 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28111 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35472 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48407 | TotalRevenue |
| Grants And Similar Amounts Paid | 24348 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4145 | PrintingPublicationsPostage |
| Other Expenses Total | 461 | OtherExpensesTotal |
| Total Expenses | 29554 | TotalExpenses |
| Excess Or Deficit For Year | 18853 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59303 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40450 | BOY |
| EOY | 59303 | 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 | 40450 | BOY |
| EOY | 59303 | 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 | 40450 | BOY |
| EOY | 59303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT ELEMENTARY SCHOOL OPERATIONS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NELSON PTC SPONSORS SCHOOL RELATED FUNDRAISING ACTIVITIES FOR THE BENEFIT OF CLOVIS UNIFIED SCHOOL DISTRICT AND NELSON ELEMENTARY SCHOOL AND STUDENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 24348 | GrantsAndAllocations |
| Program Service Expenses | 5206 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5206 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROSIE MOLINA | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | CORRESPONDING S | 8 | 0 | 0 | 0 |
| MARYANN MAYFIELD | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | PRESIDENT | 8 | 0 | 0 | 0 |
| KARIN BOUSKOS | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | TREASURER | 8 | 0 | 0 | 0 |
| JACKIE TRAFTON | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | VICE PRESIDENT | 8 | 0 | 0 | 0 |
| ANISSA KAHAJAVI | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | VICE PRESIDENT | 8 | 0 | 0 | 0 |
| PARRY SILVA | ||||||||
| 1336 W SPRUCE AVENUE | FRESNO | CA | 936501037 | RECORDING SECRE | 8 | 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 | KARIN BOUSKOS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 W SPRUCE AVENUE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 936501037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5593277600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 6730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1011 | CurrentTaxYear |
| Total | 14916 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75469 | CurrentTaxYear |
| Total | 322811 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76480 | CurrentTaxYear |
| Total | 337727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 337727 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 748 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 748 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Total | 10 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76518 | CurrentTaxYear |
| Total | 338485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 26882 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26882 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2062 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COOKIE DOUGH | NameOfEvent2 |
| Gross Receipts Event2 | 15332 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15332 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9513 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21369 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21369 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13208 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63583 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63583 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11575 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14736 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28111 | DirectExpenseSummaryEvents |
| Net Income Summary | 35472 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY TEACHER CLASSROOM SUPPORT GRANTEE NELSON ELEMENTARY SCHOOL ADDRESS 1336 W SPRUCE AVENUE FRESNO CA 93650 RELATIONSHIP SUPPORTED ORG AMOUNT 9833 ACTIVITY SCHOLARSHIPS GRANTEE CLOVIS WEST HIGH SCHOOL ADDRESS 1070 E TEAGUE FRESNO CA 93720 RELATIONSHIP SUPPORTED ORG AMOUNT 1100 ACTIVITY SCHOOL OPERATIONS SUPPORT GRANTEE NELSON ELEMENTARY SCHOOL ADDRESS 1336 W SPRUCE AVENUE FRESNO CA 93650 RELATIONSHIP SUPPORTED ORG AMOUNT 13415 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT INSURANCE 151 BANK CHARGES 310 |
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