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POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201823059349200992
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-01T15:49:02-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770495821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephen G Bradvica CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15450 Telegraph Road Suite 101AddressLine1Txt
CityVenturaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953660792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINSETTIA SCHOOLBusinessNameLine1Txt
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone8056548378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GILBERTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen G Bradvica CPAPreparerPersonNm
PTINP00342930PTIN
Phone8056509286PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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
Gross Receipts$120,032GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$120,032FundraisingGrossIncomeAmt
Special Events Direct Expenses$70,799SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,233SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,233TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$520FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,169OtherExpensesTotalAmt
Total Expenses$37,089TotalExpensesAmt
Excess Or Deficit For Year$12,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,650NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,506BOYAmt
EOY$72,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,506BOYAmt
EOY$72,650EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,506BOYAmt
EOY$72,650EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT TEACHER ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPLEMENT ACTIVITIES AND PURCHASE SCHOOL SUPPLIES NEEDED FOR THOSE ACTIVITIES WHICH ARE NOT OTHERWISE FINANCIALLY PROVIDED FOR BY THE SCHOOL DISTRICTDescriptionProgramSrvcAccomTxt
Grants And Allocations$37,848GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,848TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOMI RIDOUT
President0$0
ELIZABETH SZCEPANEK
Vice President0$0
ELISABETH HARRIS
Vice President0$0
DAVID GILBERT
Treasurer0$0
JACKLYN WINTON
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID GILBERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
Phone8054779786PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$237CurrentTaxYearMinus4YearsAmt
Total$237TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,551CurrentTaxYearMinus1YearAmt
Current Tax Year$120,032CurrentTaxYearAmt
Total$471,850TotalAmt

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$71,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,551CurrentTaxYearMinus1YearAmt
Current Tax Year$120,032CurrentTaxYearAmt
Total$472,087TotalAmt

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$472,087PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Total$194TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Total$194TotalAmt

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$71,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,578CurrentTaxYearMinus1YearAmt
Current Tax Year$120,032CurrentTaxYearAmt
Total$472,281TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUTDOOR EDUCATIONEvent1Nm
Gross Receipts Event1$40,676GrossReceiptsEvent1Amt
Gross Revenue Event1$40,676GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,152OtherDirectExpensesEvent1Amt
Event2JOGATHONEvent2Nm
Gross Receipts Event2$34,955GrossReceiptsEvent2Amt
Gross Revenue Event2$34,955GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,796OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$31,854GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,854GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,032OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,485GrossReceiptsTotalAmt
Gross Revenue Total Events$107,485GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,980DirectExpenseSummaryEventsAmt
Net Income Summary$44,505NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $77
Other Expenses.1012Insurance $739
Other Expenses.1GLEE GRADE LEVEL ENRICHMENT $6046
Other Expenses.2ASSEMBLIES $3035
Other Expenses.3HOSPITALITY $1100
Other Expenses.4LIBRAR Y SUPPLIES $211
Other Expenses.5CHEERS FOR CHILDREN $200
Other Expenses.6POINSETTA PRIDE $99
Other Expenses.7OPERATING EXPENSE PRIOR YR ADJ $-338

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