INDIAN VALLEY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN VALLEY PARENT TEACHER ORGANIZATION (EIN 68-0152373)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-04-25
- IRS object ID
- 201121159349200107
- Schema version
- 2009v1.7
- 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 | 2011-04-25T11:47:21-07:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol Keane & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Ygnacio Valley Road 360 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680152373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN VALLEY PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 9259354150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 MARSHALL DR | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vera Caulfield | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-03-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol M Keane | Name |
| Phone | 9259375200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 151322 | GrossReceipts |
| Contributions Gifts Grants Etc | 9858 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26568 | ProgramServiceRevenue |
| Investment Income | 66 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 114830 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 19026 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 95804 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 132296 | TotalRevenue |
| Grants And Similar Amounts Paid | 9000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 380 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1500 | PrintingPublicationsPostage |
| Other Expenses Total | 93400 | OtherExpensesTotal |
| Total Expenses | 104280 | TotalExpenses |
| Excess Or Deficit For Year | 28016 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 101114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129130 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102406 | BOY |
| EOY | 137495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102406 | BOY |
| EOY | 137495 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292 | BOY |
| EOY | 8365 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101114 | BOY |
| EOY | 129130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF INDIAN VALLEY ELEM SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Activities to promote school spirit including family involvement, teacher appreciation, hospitality events and newsletters. | 4902 |
| Various educational programs supported at the school through partial funding of teachers, supplies, equipment including science programs, fine arts, library/media, physical education, allotments to classroom teachers, computer equipment and health and safety programs. | 84897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89799 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STACY HOWARD | ||||||
| 551 MARSHALL DR | WALNUT CREEK | CA | 94598 | Vice President | 4.00 | 0 |
| KATHRYN BEAR | ||||||
| 551 MARSHALL DR | WALNUT CREEK | CA | 94598 | Secretary | 4.00 | 0 |
| VERA CAULFIELD | ||||||
| 551 MARSHALL DR | WALNUT CREEK | CA | 94598 | Treasurer | 4.00 | 0 |
| SHARON TAPLIN | ||||||
| 551 MARSHALL DR | WALNUT CREEK | CA | 94598 | President | 6.00 | 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 |
| 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 | VERA CAULFIELD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 MARSHALL DR | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259384046 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALNUT CREEK SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 690931380 | EIN |
| Type Of Organization | 6-PUBLIC SCHOOL | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $9,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 9000 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction - Dinner Event | NameOfEvent1 |
| Gross Receipts Event1 | 96779 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96779 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19026 | RentFacilityCostsEvent1 |
| Name Of Event2 | GIFT WRAP FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 16505 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16505 | GrossRevenueEvent2 |
| Gross Receipts Total | 113284 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113284 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19026 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 19026 | DirectExpenseSummaryEvents |
| Net Income Summary | 94258 | NetIncomeSummary |
Comments