BETA

PALM DESERT MIDDLE SCHOOL P T O: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PALM DESERT MIDDLE SCHOOL P T O (EIN 33-0952592)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-16
IRS object ID
202111979349200911
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)
Return2021-07-16T17:11:33-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562317769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomas E Vineyard & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line172650 Fred Waring Dr Suite A 201AddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330952592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Palm Desert Middle School PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone7607768448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line174200 Rutledge WayAddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarirose SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarirosePersonFirstNm
Person LastSmithPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas E VineyardPreparerPersonNm
PTINP00169080PTIN
Phone7603469729PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$15,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,653ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,719FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,252SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,533SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$2,120TotalRevenueAmt
Grants And Similar Amounts Paid$28,785GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$577OtherExpensesTotalAmt
Total Expenses$29,937TotalExpensesAmt
Excess Or Deficit For Year-$27,817ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,667NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,484BOYAmt
EOY$34,667EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,484BOYAmt
EOY$34,667EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,484BOYAmt
EOY$34,667EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization provides text books, athletic equipment and student recognition for the Palm Desert Charter Middle SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided textbooks, library books and athletic equipment to the Palm Desert Charter Middle SchoolDescriptionProgramSrvcAccomTxt
Grants And Allocations$28,785GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,785TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michelle Stansfield
President0$0
Chandra Agostini
Vice President0$0
Emily Cheley
Secretary0$0
Jessica Wong
Treasurer0$0
Marirose Smith
Treasurer0$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)
PersonMarirose SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line174200 Rutledge WayAddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Phone7609895300PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,432CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$24,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,200CurrentTaxYearMinus1YearAmt
Current Tax Year$3,719CurrentTaxYearAmt
Total$269,889TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,632CurrentTaxYearMinus1YearAmt
Current Tax Year$13,719CurrentTaxYearAmt
Total$294,850TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$294,850PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,632CurrentTaxYearMinus1YearAmt
Current Tax Year$13,719CurrentTaxYearAmt
Total$294,850TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Palm Desert Middle School | Donee's Address: 74200 Rutledge Way Palm Desert CA 92260 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $28785
Other Expenses.1002Office Expenses $170
Other Expenses.1012Insurance $370
Other Expenses.1Regulatory Fees $25
Other Expenses.2Bank Fees $12

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.