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PETERS CANYON ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PETERS CANYON ELEMENTARY SCHOOL PTO (EIN 33-0760280)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-16
IRS object ID
202511369349202116
Schema version
2023v6.0
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)
Return2025-05-16T13:14:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811080611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRAN & CO INC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120201 SW BIRCH ST STE 250AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330760280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERS CANYON ELEMENTARY SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
Phone7147307540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126900 PETERS CANYON RDAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HUANGPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone7147307540PhoneNum
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONG NGUYENPreparerPersonNm
PTINP01773216PTIN
Phone7145154162PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://PETERSCANYONPTO.MEMBERSHIPTOOLKIT.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$132,219GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,498ContributionsGiftsGrantsEtcAmt
Membership Dues$24,985MembershipDuesAmt
Fundraising Gross Income$65,736FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,999SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,737SpecialEventsNetIncomeLossAmt
Total Revenue$102,220TotalRevenueAmt
Other Expenses Total$96,927OtherExpensesTotalAmt
Total Expenses$96,927TotalExpensesAmt
Excess Or Deficit For Year$5,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,193NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,366BOYAmt
EOY$107,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,366BOYAmt
EOY$107,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,173BOYAmt
EOY$13,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,193BOYAmt
EOY$94,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOLDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL HUANG
CO-PRESIDENT5.00$0$0$0
JESSICA GONZALEZ
SECOND VICE PRESIDENT4.00$0$0$0
MICHAEL MANNINO
FINANCIAL SECRETARY3.00$0$0$0
KRISTIN KUMAR
CO-TREASURER3.00$0$0$0
MIHEE KIM
CO-TREASURER3.00$0$0$0
JENNA CEBALLOS
FOURTH VICE PRESIDENT4.00$0$0$0
ELAINE WEI
FIFTH VICE PRESIDENT4.00$0$0$0
YNES VANCE
GRANT WRITER4.00$0$0$0
JERED ELMORE
AUDITOR3.00$0$0$0
CHELSEY TRIEU
SECRETARY3.00$0$0$0
NHADIA CABELLOS
CO-PRESIDENT5.00$0$0$0
ANDREA WARD
FIRST VICE PRESIDENT4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERS CANYON ELEMENTARY SCHOOL PTOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126900 PETERS CANYON RDAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd
FieldValueIRS element (for citing)
Phone7147307540PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$45,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,117CurrentTaxYearMinus1YearAmt
Current Tax Year$41,498CurrentTaxYearAmt
Total$188,017TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,140CurrentTaxYearMinus1YearAmt
Current Tax Year$65,737CurrentTaxYearAmt
Total$274,097TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,257CurrentTaxYearMinus1YearAmt
Current Tax Year$107,235CurrentTaxYearAmt
Total$462,114TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$462,114PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,257CurrentTaxYearMinus1YearAmt
Current Tax Year$107,235CurrentTaxYearAmt
Total$462,114TotalAmt
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 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)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$45,668GrossReceiptsEvent1Amt
Gross Revenue Event1$45,668GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,931OtherDirectExpensesEvent1Amt
Event2MUSICALSEvent2Nm
Gross Receipts Event2$20,068GrossReceiptsEvent2Amt
Gross Revenue Event2$20,068GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,068OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,736GrossReceiptsTotalAmt
Gross Revenue Total Events$65,736GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,999DirectExpenseSummaryEventsAmt
Net Income Summary$35,737NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CURRICULUM. AMOUNT: 1,152. DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 23,682. DESCRIPTION: SUPPLIES. AMOUNT: 7,481. DESCRIPTION: FIELD TRIPS. AMOUNT: 14,069. DESCRIPTION: PROGRAMS. AMOUNT: 30,339. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,769. DESCRIPTION: BANK FEES. AMOUNT: 3,994. DESCRIPTION: YEARBOOK. AMOUNT: 6,808. DESCRIPTION: MEMBERSHIP. AMOUNT: 793. DESCRIPTION: OTHER. AMOUNT: 632. DESCRIPTION: TECHNOLOGY UPGRADES. AMOUNT: 4,761. DESCRIPTION: INSURANCE. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 96,927.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 14,173. END OF YEAR AMOUNT: 13,506.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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