VALLEY RANCH PTO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALLEY RANCH PTO (EIN 75-2654447)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-18
IRS object ID
202102929349200950
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

FieldValueIRS element (for citing)
Return2021-10-18T22:03:17-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752654447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY RANCH PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone2144968500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 Rodeo DrAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVRE PTOPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9727402824PhoneNum
Signature2021-09-19SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Addresshttps://valleyranchpto.membershiptoolkit.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$28,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$205MembershipDuesAmt
Investment Income$13InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$100SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,982GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,800CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$7,818GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$11,523TotalRevenueAmt
Grants And Similar Amounts Paid$16,564GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$2,844OtherExpensesTotalAmt
Total Expenses$19,458TotalExpensesAmt
Excess Or Deficit For Year-$7,935ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,646NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,711NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,646BOYAmt
EOY$48,711EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,646BOYAmt
EOY$48,711EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,646BOYAmt
EOY$48,711EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport the school by partnering with the school management, its students, the parents and the local community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGrants to school for community night event, Leader-in-Me training for teachers, teacher gift cards for room setup & supplies, teacher grants for class specific projects, Leader-in-Me supplies.DescriptionProgramSrvcAccomTxt
Grants And Allocations$12,554GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ramya Balasubramanian
Predisent7$0$0$0
Rachita Mantri
Co-President7$0$0$0
Shanmugapriya Loganathan
Secretary10$0$0$0
Manjula Saravanan
Treasurer7$0$0$0
Bhuvana Bala
Asst. Treasurer7$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonManjula SaravananPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 Rodeo DrAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75063ZIPCd
FieldValueIRS element (for citing)
Phone9727402824PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,678CurrentTaxYearMinus1YearAmt
Current Tax Year$19,223CurrentTaxYearAmt
Total$84,984TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,030CurrentTaxYearMinus1YearAmt
Current Tax Year$9,200CurrentTaxYearAmt
Total$231,423TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,708CurrentTaxYearMinus1YearAmt
Current Tax Year$28,423CurrentTaxYearAmt
Total$316,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$316,407PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$82TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$82TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,720CurrentTaxYearMinus1YearAmt
Current Tax Year$28,436CurrentTaxYearAmt
Total$316,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99974PublicSupportCY509Pct
Public Support PY5090.99982PublicSupportPY509Pct
Investment Income CY0.00026InvestmentIncomeCYPct
Investment Income PY0.00018InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1Write-A-Check, Miscellaneous Income, Class Room Funds
Form 990-EZ, Part I, Line 8None
Form 990-EZ, Part I, Line 10Leader-In-Me, Red Ribbon, Field Day, Teachers Training,Covid 19
Form 990-EZ, Part I, Line 16Insurance, sales tax, website hosting, credit card fees, membership renewals.

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