PETERS CANYON ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PETERS CANYON ELEMENTARY SCHOOL PTO (EIN 33-0760280)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-18
- IRS object ID
- 202211389349201326
- Schema version
- 2020v4.0
- 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 | 2022-05-18T13:33:46-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN K SPANN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2728 FINLEY | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330760280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERS CANYON ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 7147307540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON ROAD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN SPANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7147304833 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | SPANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN K SPANN | PreparerPersonNm |
| PTIN | P01404943 | PTIN |
| Phone | 7147304833 | PhoneNum |
| Preparation | 2022-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.TUSTIN.K12.CA.US/PCANYON/PTO/BOARD | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $29,472 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,077 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,395 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,395 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $29,472 | TotalRevenueAmt |
| Other Expenses Total | $35,946 | OtherExpensesTotalAmt |
| Total Expenses | $35,946 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,066 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,540 | BOYAmt |
| EOY | $62,066 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,540 | BOYAmt |
| EOY | $62,066 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,540 | BOYAmt |
| EOY | $62,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL. | |
| TEACHER APPRECIATION 2,010 CURRICULUM 1,604 CLASSROOM SUPPORT 12,979 SUPPLIES 11,014 FIELD TRIPS 3,401 PROGRAMS 4,938 | $35,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL HUANG | ||
| PRESIDENT | 5.00 | $0 |
| SANJEEV GANATRA | ||
| VICE PRESIDE | 4.00 | $0 |
| SHAKTI NARAN | ||
| VICE PRESIDE | 4.00 | $0 |
| SUE PARK-JENSEN | ||
| SECRETARY | 3.00 | $0 |
| LYNDY STONE-WALSH | ||
| SECRETARY | 3.00 | $0 |
| MICKEY BRADY | ||
| FINANCIAL SE | 3.00 | $0 |
| MAUREEN SPANN | ||
| TREASURER | 3.00 | $0 |
| CARMEN TSANG | ||
| PARLIAMENTAR | 3.00 | $0 |
| MARGARET SHEN | ||
| TREASURER | 3.00 | $0 |
| MEGAN KARPONTINIS | ||
| VICE PRESIDE | 4.00 | $0 |
| CHERYL FIELDING | ||
| VICE PRESIDE | 4.00 | $0 |
| TRICIA WASHINGTON | ||
| VICE PRESIDE | 4.00 | $0 |
| MARISA BRADLEY | ||
| VICE PRESIDE | 4.00 | $0 |
| MARIE FERLAND | ||
| GRANT WRITER | 3.00 | $0 |
| BRIGETTE DULGERIAN | ||
| VICE PRESIDE | 4.00 | $0 |
| WENDY JOE | ||
| AUDITOR | 3.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCIAL SECRETARY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON ROAD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147307540 | 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 | $50,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,077 | CurrentTaxYearAmt |
| Total | $221,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395 | CurrentTaxYearAmt |
| Total | $278,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,472 | CurrentTaxYearAmt |
| Total | $499,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $499,766 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,472 | CurrentTaxYearAmt |
| Total | $499,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 35,946 TOTAL 35,946 |
| FORM 990-EZ, PART III, LINE 31 | TEACHER APPRECIATION 2,010 CURRICULUM 1,604 CLASSROOM SUPPORT 12,979 SUPPLIES 11,014 FIELD TRIPS 3,401 PROGRAMS 4,938 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (16 entries)
| PAUL HUANG |
| SANJEEV GANATRA |
| SHAKTI NARAN |
| SUE PARKJENSEN |
| LYNDY STONEWALSH |
| MICKEY BRADY |
| MAUREEN SPANN |
| CARMEN TSANG |
| MARGARET SHEN |
| MEGAN KARPONTINIS |
| CHERYL FIELDING |
| TRICIA WASHINGTON |
| MARISA BRADLEY |
| MARIE FERLAND |
| BRIGETTE DULGERIAN |
| WENDY JOE |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DUE TO COVID ISSUES AND ACCOUNTING RECORD KEEPING BEING TRANSFERRED TO NEW FINANCIAL SECRETARY, TAX RETURN EXTENSION WAS OVERLOOKED. SCHOOL AND PTO ARE JUST NOW GETTING BACK TO SOMEWHAT NORMAL PROCEDURES. WE HEREBY REQUEST A WAIVER OF ALL LATE FILING PENALTIES. ALL OTHER PREVIOUS YEAR RETURNS HAVE BEEN FILED. | ExplanationTxt |
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