PETERS CANYON ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PETERS CANYON ELEMENTARY SCHOOL PTO (EIN 33-0760280)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202011929349200546
- Schema version
- 2018v3.2
- 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 | 2020-07-10T18:37:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN K SPANN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2728 FINLEY | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330760280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERS CANYON ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 7147307540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON ROAD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN SPANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7147304833 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN K SPANN | PreparerPersonNm |
| PTIN | P01404943 | PTIN |
| Phone | 7147304833 | PhoneNum |
| Preparation | 2020-07-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.111.85.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 18:37:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5683015FB1BB065D566283E6672799BA83872ADF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5683015FB1BB065D566283E6672799BA83872ADF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TUSTIN.K12.CA.US/PCANYON/PTO/BOARD | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $142,852 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,795 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $93,057 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,354 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,703 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,498 | TotalRevenueAmt |
| Other Expenses Total | $117,469 | OtherExpensesTotalAmt |
| Total Expenses | $117,469 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,971 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,357 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,328 | BOYAmt |
| EOY | $65,357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,328 | BOYAmt |
| EOY | $65,357 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,328 | BOYAmt |
| EOY | $65,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPLIES 21,026 | |
| FIELD TRIPS 11,396 | |
| PROGRAMS 76,474 | |
| TEACHER APPRECIATION 204 CURRICULUM 2,599 ASSEMBLIES 5,750 | $117,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,469 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE BRADY | ||
| PRESIDENT | 5.00 | $0 |
| CARMEN TSANG | ||
| VICE PRESIDE | 4.00 | $0 |
| CYNTHIA MCGUFF | ||
| VICE PRESIDE | 4.00 | $0 |
| SUE PARK-JENSEN | ||
| VICE PRESIDE | 4.00 | $0 |
| PINA MEHTA | ||
| VICE PRESIDE | 4.00 | $0 |
| LYNDY STONE-WALSH | ||
| VICE PRESIDE | 4.00 | $0 |
| CHRISTY FORBES TAKENO | ||
| SECRETARY | 3.00 | $0 |
| MAUREEN SPANN | ||
| TREASURER | 3.00 | $0 |
| MICHELLE BLUM | ||
| TREASURER | 3.00 | $0 |
| STELLA WOLFSON | ||
| FINANCIAL SE | 3.00 | $0 |
| ARACELY MONTERO | ||
| VICE PRESIDE | 4.00 | $0 |
| KATIE HEAD | ||
| VICE PRESIDE | 4.00 | $0 |
| KIM GRESS | ||
| VICE PRESIDE | 4.00 | $0 |
| JENNIFER MARTIN | ||
| SECRETARY | 3.00 | $0 |
| WENDY JOE | ||
| AUDITOR | 3.00 | $0 |
| SAMEERA RANGWALA | ||
| GRANT WRITER | 3.00 | $0 |
| SARA STEWART | ||
| PARLIAMENTAR | 3.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON ROAD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147307540 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,795 | CurrentTaxYearAmt |
| Total | $265,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,057 | CurrentTaxYearAmt |
| Total | $350,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,852 | CurrentTaxYearAmt |
| Total | $615,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $615,995 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,852 | CurrentTaxYearAmt |
| Total | $615,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG A THON | Event1Nm |
| Gross Receipts Event1 | $39,592 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,592 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,074 | OtherDirectExpensesEvent1Amt |
| Event2 | PIONEER DAY | Event2Nm |
| Gross Receipts Event2 | $22,063 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,063 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,012 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,402 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,402 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,268 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,057 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,057 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,703 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER EXPENSES 117,469 TOTAL 117,469 |
| FORM 990-EZ, PART III, LINE 31 | TEACHER APPRECIATION 204 CURRICULUM 2,599 ASSEMBLIES 5,750 |
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