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POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-17
IRS object ID
202312909349200146
Schema version
2022v5.0
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)
Return2023-10-17T11:04:34-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770495821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephen G Bradvica CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15450 Telegraph Road Suite 101AddressLine1Txt
CityVenturaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953660792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINSETTIA SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone8053403999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM STEPLERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastSTEPLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen G Bradvica CPAPreparerPersonNm
PTINP00342930PTIN
Phone8056509286PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$125,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$125,750FundraisingGrossIncomeAmt
Special Events Direct Expenses$81,025SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,725SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,725TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,565OtherExpensesTotalAmt
Total Expenses$31,115TotalExpensesAmt
Excess Or Deficit For Year$13,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,577NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,967BOYAmt
EOY$75,577EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,967BOYAmt
EOY$75,577EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,967BOYAmt
EOY$75,577EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT TEACHER ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPLEMENT ACTIVITIES AND PURCHASE SCHOOL SUPPLIES NEEDED FOR THOSE ACTIVITIES WHICH ARE NOT OTHERWISE FINANCIALLY PROVIDED FOR BY THE SCHOOL DISTRICTDescriptionProgramSrvcAccomTxt
Program Service Expenses$29,488ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,488TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHRYN CARR
President0$0
WILLIAM STEPLER
Treasurer0$0
MONICA EARLEY
Vice President0$0
LESLIE VELEZ
Secretary0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILLY STEPLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Phone8053403999PhoneNum
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)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,304CurrentTaxYearMinus1YearAmt
Current Tax Year$125,750CurrentTaxYearAmt
Total$464,442TotalAmt

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$119,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,304CurrentTaxYearMinus1YearAmt
Current Tax Year$125,750CurrentTaxYearAmt
Total$464,442TotalAmt

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$464,442PublicSupportTotal509Amt

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$119,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,304CurrentTaxYearMinus1YearAmt
Current Tax Year$125,750CurrentTaxYearAmt
Total$464,442TotalAmt
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)
Event1JOGATHONEvent1Nm
Gross Receipts Event1$59,868GrossReceiptsEvent1Amt
Gross Revenue Event1$59,868GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,898OtherDirectExpensesEvent1Amt
Event2OUTDOOR EDUCATIONEvent2Nm
Gross Receipts Event2$39,906GrossReceiptsEvent2Amt
Gross Revenue Event2$39,906GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,214OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$19,378GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,378GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,202OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,152GrossReceiptsTotalAmt
Gross Revenue Total Events$119,152GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$75,314OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,314DirectExpenseSummaryEventsAmt
Net Income Summary$43,838NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $829
Other Expenses.1GENERAL ENGINEERING $6000
Other Expenses.2PLAYGROUND TABLES FOR SHADE $3103
Other Expenses.3GLEE - 1ST GRADE $2785
Other Expenses.4GLEE - 2ND GRADE $2785
Other Expenses.5GLEE - 3RD GRADE $2785
Other Expenses.6GLEE - 4TH GRADE $2785
Other Expenses.7GLEE - 5TH GRADE $2785
Other Expenses.82022-2023 APEX CLASSROOMS $2750
Other Expenses.9HOSPITALITY $1778
Other Expenses.10GLEE - KINDERGARTEN $1175
Other Expenses.11LIBRARY SUPPLIES $373
Other Expenses.12PRIZE FUND $259
Other Expenses.13OPERATING EXPENSES $248
Other Expenses.14SCHOOL SAFETY $125

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