SAN MARCOS MIDDLE SCHOOL PARENT CLUB: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN MARCOS MIDDLE SCHOOL PARENT CLUB (EIN 33-0698809)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201143189349202394
- Schema version
- 2010v3.2
- 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 | 2011-11-14T15:15:21-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH P MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S JUNIPER ST SUITE 204 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330698809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN MARCOS MIDDLE SCHOOL PARENT CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANM | NameControl |
| Phone | 7602952030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 W MISSION RD | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 920691555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALLIE KASSOW | Name |
| Title | TREASURER | Title |
| Phone | 7602952030 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH P MILLER CPA | Name |
| Phone | 7607468841 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 31323 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 691 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 9038 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5575 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3463 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17861 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10489 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7372 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3732 | OtherRevenueTotal |
| Total Revenue | 15259 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 163 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10558 | OtherExpensesTotal |
| Total Expenses | 11121 | TotalExpenses |
| Excess Or Deficit For Year | 4138 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7103 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965 | BOY |
| EOY | 7103 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965 | BOY |
| EOY | 7103 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965 | BOY |
| EOY | 7103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT THE SCHOOL & STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT AND SPEAK ON BEHALF OF CHILDREN IN THE SAN MARCOS MIDDLE SCHOOL AND TO ASSIST PARENTS AND ENCOURAGE PARENT INVOLVEMENT IN THE SCHOOL | DescriptionProgramServiceAccom |
| Program Service Expenses | 9535 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9535 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE COSTELLO | ||||||
| 1216 CORTE ZAFIRO | SAN MARCOS | CA | 92069 | PRESIDENT | 5.00 | 0 |
| CALLIE KASSOW | ||||||
| 641 CORTE LOREN | SAN MARCOS | CA | 92069 | TREASURER | 2.00 | 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 |
| 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 | CALLIE KASSOW | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 CORTE LOREN | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 92069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7602952030 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691 | CurrentTaxYear |
| Total | 3046 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30631 | CurrentTaxYear |
| Total | 157420 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31322 | CurrentTaxYear |
| Total | 160466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 160466 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 469 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 469 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SCRIPT 736. MISCELLANEOUS 2526. SPONSORSHIPS 470. |
| Form 990EZ, Part I, Line 16 | STAFF APPRECIATION 400. MISC FUND RAISER EXPENSE 629. BACK TO SCHOOL FUND RAISERS 18. HOSPITALITY 69. BINDERS 5276. HEALTH NURSE 150. TALENT SHOW 47. PACE CALL 3470. GIFTS 50. STORAGE 77. STUDENT OF THE MONTH 339. SUPPLIES 33. |
| Form 990, Part IX, Line 24f | SCHOLORSHIP H.S. STAFF APPRECIATION BANK CHARGES HEALTH NURSE MISC SUPPLIES TAX PREPARATION ACCELERATOR READING HOSPITALITY |