PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION (EIN 20-1176684)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-21
- IRS object ID
- 202102949349200200
- 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 | 2021-10-21T02:58:44-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201176684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kari Marshall | InCareOfNm |
| Business Name Control | PARK | BusinessNameControlTxt |
| Foreign Phone | 8583497903 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 PARK VILLAGE RD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921293781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kari Marshall | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-10-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,328 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,109 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,272 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $888 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,384 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,947 | OtherRevenueTotalAmt |
| Total Revenue | $143,440 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $92,484 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $675 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,710 | OtherExpensesTotalAmt |
| Total Expenses | $135,869 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,571 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $292,684 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $300,255 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,684 | BOYAmt |
| EOY | $300,255 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,684 | BOYAmt |
| EOY | $300,255 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,684 | BOYAmt |
| EOY | $300,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support the curriculum at Park Village Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide Science Music Technology and Literacy programs | $0 | $63,251 |
| Provide Teacher curriculum training | $0 | $15,000 |
| Upgrade school equipment | $0 | $14,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,483 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carol Ochoa | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Kari Marshall | ||||
| Treasurer | 3 | $0 | $0 | $0 |
| Jim Buchmiller | ||||
| VP Fundraising & Events | 4 | $0 | $0 | $0 |
| Loralee Daines | ||||
| VP Character Dev & Recognition | 3 | $0 | $0 | $0 |
| Steve Ball | ||||
| Director & DADS President | 2 | $0 | $0 | $0 |
| Ashley Zahalan | ||||
| Director & PTA President | 2 | $0 | $0 | $0 |
| Jenna Lang | ||||
| Director & PTA Secretary | 2 | $0 | $0 | $0 |
| Mandy Brown | ||||
| Director & PTA Treasurer | 2 | $0 | $0 | $0 |
| Melissa Mendoza | ||||
| Director & PTA Historian | 2 | $0 | $0 | $0 |
| Jenny Senior | ||||
| Director | 2 | $0 | $0 | $0 |
| Jose Reyes | ||||
| Director | 2 | $0 | $0 | $0 |
| Nikki Blackman | ||||
| Director Room Coordinator | 4 | $0 | $0 | $0 |
| Cheryl Sifferlan | ||||
| Director | 2 | $0 | $0 | $0 |
| Geraldine Lapid | ||||
| Direcotr | 2 | $0 | $0 | $0 |
| Rachel Quinto | ||||
| Foundation President | 5 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | Kari Marshall | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 PARK VILLAGE RD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921293781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8583497903 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $174,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,109 | CurrentTaxYearAmt |
| Total | $780,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,272 | CurrentTaxYearAmt |
| Total | $93,094 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,381 | CurrentTaxYearAmt |
| Total | $874,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $12,431 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272 | CurrentTaxYearAmt |
| Total | $68,094 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122 | CurrentTaxYearAmt |
| Total | $80,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $793,555 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,947 | CurrentTaxYearAmt |
| Total | $7,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,328 | CurrentTaxYearAmt |
| Total | $882,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89969 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9844 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, line 12 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Amount:, Description:| 1, $49, Box Tops| 2, $557, Amazon| 3, $1228, Restaurant Night| 4, $4899, Spirit Wear| 5, $315, Yearbooks| 6, $899, Misc Donations| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Box Tops, $49| Amazon, $557| Restaurant Night, $1228| Spirit Wear, $4899| Yearbooks, $315| Misc Donations, $899| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Park Village Elementary School, "7930 Park Village Rd San Diego CA 92129", $92484.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Administrative, $752.00| Hospitality, $2437.00| Pledge Drive, $4606.00| Jogathon, $584.00| State Filing Fees, $70.00| Social Enrichment, $414.00| School safety & support, $30121.00| Spirit Wear, $3726.00| |
| Part VI, line 49a | | Name of Grantee:, Class of Activity:, Explanation:| Park Village Elementary School, Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Supported Organization| |
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