Other Revenue.1
“Soc. Events net of expens $853”
Fullerton Elementary Teachers Association
990EZ • Fiscal year 2018 • EIN 95-6122411
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$161,091
Down $6,039 (-3.6%) from 2017
Net Assets
Up$155,749
Up $8,167 (+5.5%) from 2017
Liabilities
Down$5,342
Down $14,206 (-73%) from 2017
Revenue And Expenses
Revenue
Down$146,883
Down $167 (-0.1%) from 2017
Expenses
Down$138,716
Down $3,777 (-2.7%) from 2017
Net Income
Up$8,167
Up $3,610 (+79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 1, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $146,883
Mission and Program Overview
Mission
To promote and improve the welfare and working conditions of its members. To collect and pay dues to north orange county united teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| represented members in negotiations with school district | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN MONTOYA | President | PT | $4,000 | - | $4,000 |
| KARLA TURNER | Secretary | PT | $0 | - | - |
| MARK JACOBS | Vice President | PT | $0 | - | - |
| STEPHANIE WILMOTH | Treasurer | - | $0 | - | - |
| LAURA GROVER | Vice President | - | $0 | - | - |
| SHELLEY BEHRNS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fullerton Elementary
- EIN
- 95-6122411
- Phone
- 7142569900
- Address
- 749 SOUTH BREA BLVD, BREA, CA 92821
Signing Officer
- Name
- Kristin Montoya
- Title
- President
- Signed
- 2019-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerome R Kern CPA
- Address
- 1622 W 9TH ST, POMONA, CA 91766-2503
- Preparer
- Jerome Kern
- Phone
- 9513167848
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $8923”
Other Expenses.1
“OTHER EXPENSES $4483”
Other Expenses.2
“REPRESENTATIVES $2762”
Other Expenses.3
“STATE COUNCIL $2353”
Other Expenses.4
“PAC $1957”
Other Expenses.5
“EXECUTIVE BOARD $830”
Other Expenses.6
“FEF $660”
Other Expenses.7
“AGENCY FEE $655”
Other Expenses.8
“DAY OF THE TEACHER $600”
Other Expenses.9
“BUSINESS MANAGER $598”
Other Expenses.10
“MONTHLY MEETINGS $520”
Other Expenses.11
“PUBLIC RELATIONS $450”
Other Expenses.12
“Collective bargaining $404”
Other Expenses.14
“CORRESPONDENCE $116”
Other Expenses.15
“READ ACCROSS AMERICA $50”
Other Expenses.16
“OTHER $6”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19548 Accounts Payable and Accrued Expenses - Ending $5342”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161091 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE WILMOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELLEY BEHRNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
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| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25367 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS. TO COLLECT AND PAY DUES TO NORTH ORANGE COUNTY UNITED TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 361 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | represented members in negotiations with school district |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5342 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138716 |
| IRS990EZ/TotalRevenueAmt | 0 | 146883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOC. EVENTS NET OF EXPENS $853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $8923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES $4483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENTATIVES $2762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATE COUNCIL $2353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAC $1957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE BOARD $830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEF $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AGENCY FEE $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DAY OF THE TEACHER $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS MANAGER $598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MONTHLY MEETINGS $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUBLIC RELATIONS $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COLLECTIVE BARGAINING $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CORRESPONDENCE $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | READ ACCROSS AMERICA $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $19548 Accounts Payable and Accrued Expenses - Ending $5342 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN MONTOYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULLERTON ELEMENTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 956122411 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142569900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 749 SOUTH BREA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEROME R KERN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1622 W 9TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POMONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917662503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513167848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME KERN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T16:22:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,091
- Liabilities
- $5,342
- Net assets
- $155,749
- Revenue
- $146,883
- Expenses
- $138,716
- Net income
- $8,167