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KYRENE DE LOS CERRITOS PTO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KYRENE DE LOS CERRITOS PTO (EIN 86-0771502)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-08-26
IRS object ID
202242389349200819
Schema version
2021v4.0
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)
Return2022-08-26T09:10:37-07:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464370753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baldwin Moffitt Behm LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18399 E Indian School Rd Suite 201AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860771502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kyrene De Los Cerritos PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKYREBusinessNameControlTxt
Phone4807831300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114620 S Desert Foothills ParkwayAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErika UramPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErikaPersonFirstNm
Person LastUramPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert H BaldwinPreparerPersonNm
PTINP00815972PTIN
Phone4807369200PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cerritospto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$42,844GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,510ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$34,003FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,610SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,393SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,331GrossSalesOfInventoryAmt
Cost Of Goods Sold$2CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,329GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,232TotalRevenueAmt
Grants And Similar Amounts Paid$6,190GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$613PrintingPublicationsPostageAmt
Other Expenses Total$35,981OtherExpensesTotalAmt
Total Expenses$43,059TotalExpensesAmt
Excess Or Deficit For Year-$7,827ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,619NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,446BOYAmt
EOY$49,619EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,446BOYAmt
EOY$49,619EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,446BOYAmt
EOY$49,619EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFundraising efforts provide materials to support the school curriculum, increase opportunities for education in the arts, math, reading and science for the students who attend Cerritos Elementary School and their teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Curriculum materials, school supplies, enhancement of education of the schools students by providing increased opportunities in arts, reading, math, and science. Supporting teacher resources.$25,669
The PTO provided 30 teachers and staff for grade level classroom supplies and learning materials. Benefits approximately 535 elementary students at the school.
FieldValueIRS element (for citing)
Total Program Service Expenses$25,669TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Erika Uram
President1.00$0
Autam Urey
Treasurer0$0
Bernie Sadauskas
Vice President1.00$0
Melissa Dixon
Secretary1.00$0
Kelly Horner
Treasurer1.00$0
Louise Yanock
Financial Sec1.00$0
Amanda Sullivan
Dev Coordinator0$0
Kimberly Jones
Volunteer Coor.0$0
Jaclyn Liedlich
Communications0$0
Jessica Fleming
Hospitality1.00$0
Loretta Trynosky
Historian0$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)
PersonKyrene De Los Cerritos SchoolPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114620 S Desert Foothills ParkwayAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85048ZIPCd
FieldValueIRS element (for citing)
Phone4807831300PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Kyrene de los CerritosBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN860771502EIN
Organization Type6OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Go Speedy GoEvent1Nm
Gross Receipts Event1$24,849GrossReceiptsEvent1Amt
Gross Revenue Event1$24,849GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,574OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,849GrossReceiptsTotalAmt
Gross Revenue Total Events$24,849GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,574OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,574DirectExpenseSummaryEventsAmt
Net Income Summary$23,275NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: 30 Teachers & Staff of Kyrene De Los Cer | Cash Amount Given: $6190
Other Expenses.1002Office Expenses $275
Other Expenses.1012Insurance $485
Other Expenses.1Students & classroom requests $11778
Other Expenses.2Extra curricular expenses $7097
Other Expenses.3Hospitality expenses $6794
Other Expenses.4prior year $4959
Other Expenses.5Misc Professional Expense Reim $2516
Other Expenses.6Website $1619
Other Expenses.8SOFTWARE $258
Other Expenses.9Petty Cash $200

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