BETA

ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB (EIN 46-4361941)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349206317
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-15T15:47:38-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474930081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SR ACCOUNTING AND CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11589AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464361941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR COVE ELEMENTARY SCHOOLBusinessNameLine1Txt
Business Name Line2PARENTS CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone7755884574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1964AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERILYN MARINOPersonNm
Person TitleCURRENT TREASURERPersonTitleTxt
Phone7759012215PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTELLA M ROPERPreparerPersonNm
PTINP01474701PTIN
Phone7755881025PhoneNum
Preparation2026-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,339ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$22,732FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,431SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,301SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$324GrossSalesOfInventoryAmt
Cost Of Goods Sold$324CostOfGoodsSoldAmt
Total Revenue$35,641TotalRevenueAmt
Grants And Similar Amounts Paid$59,818GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$218PrintingPublicationsPostageAmt
Other Expenses Total$678OtherExpensesTotalAmt
Total Expenses$60,714TotalExpensesAmt
Excess Or Deficit For Year-$25,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,759NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$136,017OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$237,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,759BOYAmt
EOY$79,251EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$158,452EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,759BOYAmt
EOY$237,703EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,759BOYAmt
EOY$237,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM$50,727$50,727
ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES
HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH$4,240$4,240
ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.$4,851$4,851
FieldValueIRS element (for citing)
Total Program Service Expenses$59,818TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELISSA ROUSSE
PRESIDENT5.00$0
KERSTIN SIDNEY
VICE PRESIDE2.00$0
ERINN MILLER
TREASURER5.00$0
JULIE TENEER
SECRETARY1.00$0
KADI ALFELD
CORRESPONDIN1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERILYN MARINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1964AddressLine1Txt
CityZEPHYR COVECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89448ZIPCd
FieldValueIRS element (for citing)
Phone7755884574PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,339CurrentTaxYearAmt
Total$281,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Total$7,500TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,742CurrentTaxYearMinus1YearAmt
Current Tax Year$22,102CurrentTaxYearAmt
Total$108,387TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,742CurrentTaxYearMinus1YearAmt
Current Tax Year$36,441CurrentTaxYearAmt
Total$397,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$397,042PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$21TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619CurrentTaxYearMinus1YearAmt
Total$3,645TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,362CurrentTaxYearMinus1YearAmt
Current Tax Year$36,442CurrentTaxYearAmt
Total$400,708TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99090PublicSupportCY509Pct
Public Support PY5090.99100PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK A THONEvent1Nm
Gross Receipts Event1$17,769GrossReceiptsEvent1Amt
Gross Revenue Event1$17,769GrossRevenueEvent1Amt
Other Direct Expenses Event1$817OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,769GrossReceiptsTotalAmt
Gross Revenue Total Events$17,769GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$817OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$817DirectExpenseSummaryEventsAmt
Net Income Summary$16,952NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 30,741 CASH CONTRIBUTION: 6,786 CASH CONTRIBUTION: 13,200
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 328 TAX & LICENSE 350 TOTAL 678
FORM 990-EZ, PART I, LINE 20CUMULATIVE FRAUD ADJUSTMENT 136,017 A FINANCIAL IRREGULARITY HAS BEEN DISCOVERED, AND CORRECTIVE MEASURES HAVE BEEN TAKEN. THE IRREGULARITY AFFECTED TAX YEARS: TAX YEAR ENDING JUNE 30, 2021 (73,628) TAX YEAR ENDING JUNE 30, 2022(44,207), CUMULATIVE (117,835) TAX YEAR ENDING JUNE 30, 2023 (65,244), CUMULATIVE (183,079) TAX YEAR ENDING JUNE 30, 2024 (61,823), CUMULATIVE (244,902) TAX YEAR ENDING JUNE 30, 2025 86,450 , CUMULATIVE (158,452) NET UNCERTAIN POSITION (158,452)
FORM 990-EZ, PART II, LINE 24UNAUTHORIZED USE OF FUNDS 0 158,452 TOTAL 0 158,452
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT
FORM 990-EZ, PART III, LINE 31ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.

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