RESOURCES FOR THE ENRICHMENT OF ACADEMICS ARTS AND ATHLETICS FOR O: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESOURCES FOR THE ENRICHMENT OF ACADEMICS ARTS AND ATHLETICS FOR O (EIN 45-2399389)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-14
IRS object ID
202422589349200717
Schema version
2023v5.1
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)
Return2024-09-14T09:44:38-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stafford And Warren CpasBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14041 MacArthur Blvd Suite 280AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452399389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES FOR THE ENRICHMENT OFBusinessNameLine1Txt
Business Name Line2ACADEMICS ARTS AND ATHLETICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121520 YORBA LINDA BLVD G503AddressLine1Txt
CityYORBA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINA MICHAELSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-09-14SignatureDt
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 PersonRoger WarrenPreparerPersonNm
PTINP01207275PTIN
Phone9492501650PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.REACH4PYLUSD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,130ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,382ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,747FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,747SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,512TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$16,775FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,612OtherExpensesTotalAmt
Total Expenses$89,387TotalExpensesAmt
Excess Or Deficit For Year-$17,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,027BOYAmt
EOY$68,228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,027BOYAmt
EOY$68,228EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609BOYAmt
EOY$685EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,418BOYAmt
EOY$67,543EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support and provide learning opportunities for students in the Placentia -Yorba Linda Unified School District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur mission is to enrich, inspire and engage learners through educational experiences in collaboration with PYLUSD and our community.DescriptionProgramSrvcAccomTxt
Program Service Expenses$59,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,645TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GISELE T NGUYEN
President0$0
MELINA MICHAELS
Treasurer0$0
VALERIE COULOMBE
Director0$0
JENNIFER DIBIAS
Director0$0
VIVIAN CUESTA
Director0$0
ANNE SAN ROMAN
Director0$0
CARRIE JOHNSON
Director0$0
DIANE ADAMSON
Director0$0
CLAUDIA BECKMAN
Secretary0$0
JOANNE COMBS
Director0$0
JENNIFER BOLANIS-ROGERS
Director0$0
ANTONIO GEI
Director0$0
HEATHER SIEMONS
Director0$0
DAVID HUZAIR
Director0$0
ROY GILL
Director0$0
AMY SPILLANE
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELINA MICHAELSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121520 YORBA LINDA BLVD G503AddressLine1Txt
CityYORBA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92887ZIPCd
FieldValueIRS element (for citing)
Phone7148639895PhoneNum
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$33,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,540CurrentTaxYearMinus1YearAmt
Current Tax Year$71,512CurrentTaxYearAmt
Total$267,926TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,540CurrentTaxYearMinus1YearAmt
Current Tax Year$71,512CurrentTaxYearAmt
Total$267,926TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$267,926PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,540CurrentTaxYearMinus1YearAmt
Current Tax Year$71,512CurrentTaxYearAmt
Total$267,926TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SRR EVENTEvent1Nm
Gross Receipts Event1$48,788GrossReceiptsEvent1Amt
Charitable Contri Event1$28,041CharitableContriEvent1Amt
Gross Revenue Event1$20,747GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,747OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,788GrossReceiptsTotalAmt
Charitable Contributions Tot$28,041CharitableContributionsTotAmt
Gross Revenue Total Events$20,747GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,747OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,747DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1406
Other Expenses.1012Insurance $1279
Other Expenses.1PROGRAM FEES $59645
Other Expenses.2SUBSCRIPTIONS $4000
Other Expenses.3SUPPLIES $2405
Other Expenses.4OUTREACH/COMMUNITY EVENTS $1324
Other Expenses.5TAXES AND FEES $820
Other Expenses.6REGISTRATION FEES $745
Other Expenses.7MERCHANT FEES $739
Other Expenses.8MISCELLANEOUS $231
Other Expenses.9OTHER EXPENSE $18
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $609 CREDIT CARDS PAYABLE - Ending $685

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.