RESOURCES FOR THE ENRICHMENT OF ACADEMICS ARTS AND ATHLETICS FOR O: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR THE ENRICHMENT OF ACADEMICS ARTS AND ATHLETICS FOR O (EIN 45-2399389)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202313199349204416
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:00:08-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stafford And Warren Cpas | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 MacArthur Blvd Suite 280 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452399389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR THE ENRICHMENT OF | BusinessNameLine1Txt |
| Business Name Line2 | ACADEMICS ARTS AND ATHLETICS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21520 YORBA LINDA BLVD G503 | AddressLine1Txt |
| City | YORBA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92887 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINA MICHAELS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELINA | PersonFirstNm |
| Person Last | MICHAELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER WARREN | PreparerPersonNm |
| PTIN | P01207275 | PTIN |
| Phone | 9492501650 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.REACH4PYLUSD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,940 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,570 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,970 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,400 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,400 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $67,540 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $583 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $679 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,996 | OtherExpensesTotalAmt |
| Total Expenses | $71,258 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,718 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,523 | BOYAmt |
| EOY | $86,027 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,523 | BOYAmt |
| EOY | $86,027 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387 | BOYAmt |
| EOY | $609 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,136 | BOYAmt |
| EOY | $85,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support and provide learning opportunities for students in the Placentia -Yorba Linda Unified School District. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Our mission is to enrich, inspire and engage learners through educational experiences in collaboration with PYLUSD and our community. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,437 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GISELE T NGUYEN | ||
| Vice President | 0 | $0 |
| MELINA MICHAELS | ||
| President | 0 | $0 |
| TRACI SEVERSON | ||
| Secretary | 0 | $0 |
| TONJIA BIER | ||
| Treasurer | 0 | $0 |
| VIVIAN CUESTA | ||
| BOARD MEMBER | 0 | $0 |
| ANNE SAN ROMAN | ||
| BOARD MEMBER | 0 | $0 |
| CARRIE JOHNSON | ||
| BOARD MEMBER | 0 | $0 |
| DIANE ADAMSON | ||
| BOARD MEMBER | 0 | $0 |
| JENNIFER BOLANIS-ROGERS | ||
| BOARD MEMBER | 0 | $0 |
| HEATHER SIEMONS | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINA MICHAELS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21520 YORBA LINDA BLVD G503 | AddressLine1Txt |
| City | YORBA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148639895 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,540 | CurrentTaxYearAmt |
| Total | $224,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,540 | CurrentTaxYearAmt |
| Total | $224,481 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,540 | CurrentTaxYearAmt |
| Total | $224,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SRR EVENT | Event1Nm |
| Gross Receipts Event1 | $35,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,107 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,400 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $2374 |
| Other Expenses.1 | PROGRAM FEES $60437 |
| Other Expenses.2 | SUBSCRIPTIONS $3241 |
| Other Expenses.3 | SUPPLIES $2493 |
| Other Expenses.4 | MERCHANT FEES $1071 |
| Other Expenses.7 | MISCELLANEOUS $187 |
| Other Expenses.8 | OUTREACH/COMMUNITY EVENTS $173 |
| Other Expenses.9 | SOS FILING FEES $20 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $387 CREDIT CARDS PAYABLE - Ending $609 |
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