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PALM DESERT MIDDLE SCHOOL P T O: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PALM DESERT MIDDLE SCHOOL P T O (EIN 33-0952592)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-17
IRS object ID
202041699349201614
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)
Return2020-06-17T16:24:14-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas E VineyardPreparerPersonNm
PTINP00169080PTIN
Phone7603469729PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$90,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,397ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$64,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$46,434SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,766SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,163TotalRevenueAmt
Grants And Similar Amounts Paid$33,347GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$597OtherExpensesTotalAmt
Total Expenses$34,519TotalExpensesAmt
Excess Or Deficit For Year$9,644ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,484NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,840BOYAmt
EOY$62,484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,840BOYAmt
EOY$62,484EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,840BOYAmt
EOY$62,484EOYAmt
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$33,347GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,347TotalProgramServiceExpensesAmt

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$5,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,780CurrentTaxYearMinus1YearAmt
Current Tax Year$4,432CurrentTaxYearAmt
Total$20,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,387CurrentTaxYearMinus1YearAmt
Current Tax Year$64,200CurrentTaxYearAmt
Total$334,933TotalAmt

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$73,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,167CurrentTaxYearMinus1YearAmt
Current Tax Year$68,632CurrentTaxYearAmt
Total$354,941TotalAmt

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$354,941PublicSupportTotal509Amt

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$73,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,167CurrentTaxYearMinus1YearAmt
Current Tax Year$68,632CurrentTaxYearAmt
Total$354,941TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1General FundraisersEvent1Nm
Gross Receipts Event1$64,200GrossReceiptsEvent1Amt
Gross Revenue Event1$64,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,434OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,200GrossReceiptsTotalAmt
Gross Revenue Total Events$64,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,434DirectExpenseSummaryEventsAmt
Net Income Summary$17,766NetIncomeSummaryAmt

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: $33347
Other Expenses.1002Office Expenses $93
Other Expenses.1012Insurance $370
Other Expenses.1Bank Fees $109
Other Expenses.2Regulatory Fees $25

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