IVEY RANCH PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IVEY RANCH PARENT TEACHER ORGANIZATION (EIN 33-0652384)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-01-28
IRS object ID
202100289349200720
Schema version
2019v5.0
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)
Return2021-01-28T13:11:16-08:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261532986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DePauw Johnson IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 S Melrose Dr Ste 207AddressLine1Txt
CityVistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330652384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ivey Ranch Elementary PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIVEYBusinessNameControlTxt
Phone7604196530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5686AddressLine1Txt
CityOceansideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica CharvatPersonNm
Person TitleCo TreasurerPersonTitleTxt
Signature2021-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Lund EAPreparerPersonNm
PTINP01615429PTIN
Phone7609411763PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$111,904GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,392ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,242FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,534SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,708SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,270GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,564CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,294GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,806TotalRevenueAmt
Grants And Similar Amounts Paid$53,304GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$780FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,254OtherExpensesTotalAmt
Total Expenses$71,338TotalExpensesAmt
Excess Or Deficit For Year$13,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,918BOYAmt
EOY$79,386EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,918BOYAmt
EOY$79,386EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,918BOYAmt
EOY$79,386EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeprovide support to teachers an student classroom supplies to help provide a quality educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Classroom Support for education materials and supplies for student enrichment activities$59,358
student Family Events, Star of the Week, Running Club, Chess Club$8,142
Donations to Ivey Ranch Elementary for Student Technology, Supplies, Equipment, Gardening, Playground and teacher Appreciation$3,838
FieldValueIRS element (for citing)
Total Program Service Expenses$71,338TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jessica Charvat
Co Treasurer15.00$0
Cathy Archuleta
VP Fundraising5.00$0
Maria Salazar
VP Events5.00$0
Kristin Abbott
President5.00$0
Kathleen Plemel
Co-Treasurer5.00$0
Amy Christman
VP Educ Srvcs5.00$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)
PersonJessica CharvartPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO box 5686AddressLine1Txt
CityOceansideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92052ZIPCd
FieldValueIRS element (for citing)
Phone7604196530PhoneNum
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 Line1Ivey Ranch Elementary SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN952681075EIN
Organization Type2OrganizationTypeCd
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 TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed ActvitiesFormAndLineReferenceDesc
ExplanationThe supported Organization is a public elementary school. While School officials do not participate or influence election of officers, all funds spent by the organization are at the direction and discretion of the supported organization.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Various FundraisersEvent1Nm
Gross Receipts Event1$30,242GrossReceiptsEvent1Amt
Gross Revenue Event1$30,242GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,534OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,242GrossReceiptsTotalAmt
Gross Revenue Total Events$30,242GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,534DirectExpenseSummaryEventsAmt
Net Income Summary$12,708NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Ivey Ranch Elementary School | Donee's Address: 4275 Via Rancho Rd Oceanside CA 92057 | Cash Amount Given: $53304
Other Expenses.1012Insurance $494
Other Expenses.1Teacher Appreciation & Reimb $5818
Other Expenses.2Meals and Entertainment $2754
Other Expenses.3Office Supplies $2559
Other Expenses.4Software $1593
Other Expenses.5Field Trips $1333
Other Expenses.6Miscellaneous $1143
Other Expenses.7Outdoor supplies/playground $741
Other Expenses.8Library $500
Other Expenses.9Music $319
Other Assets.1010Inventories - Beginning $2000 Inventories - Ending $0

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