CABRILLO MIDDLE SCHOOL PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CABRILLO MIDDLE SCHOOL PTO (EIN 77-0386013)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-17
IRS object ID
201830179349200013
Schema version
2016v3.0
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)
Return2018-01-17T14:19:11-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vance Thrift & Biller LLP CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1181 South Ash StreetAddressLine1Txt
CityVenturaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770386013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRILLO MIDDLE SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCABRBusinessNameControlTxt
Phone8056415155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 E SANTA CLARA STAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SCOFIELDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY WOLFEPreparerPersonNm
PTINP00110406PTIN
Phone8056486061PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$48,116GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$219ContributionsGiftsGrantsEtcAmt
Membership Dues$750MembershipDuesAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$47,113FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,003SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,006TotalRevenueAmt
Grants And Similar Amounts Paid$23,290GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$7,703OtherExpensesTotalAmt
Total Expenses$31,387TotalExpensesAmt
Excess Or Deficit For Year$10,619ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,037NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,418BOYAmt
EOY$63,037EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,418BOYAmt
EOY$63,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,418BOYAmt
EOY$63,037EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ACTIVITIES OF THE CABRILLO MIDDLE SCHOOL THAT ARE OTHERWISE UN AFFORDABLE DUE TO THE LIMITED BUDGET OF THE SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS ARE GIVEN TO CABRILLO MIDDLE SCHOOL AND ITS TEACHERS IN ORDER TO ASSIST WITH EDUCATIONAL EXPENDITURES FOR APPROXIMATELY 1000 STUDENTS. THE GRANTS PROVIDE FOR PROGRAMS THAT ARE NOT COVERED BY THE NORMAL SCHOOL OPERATING BUDGET. PROGRAMS INCLUDE MUSICAL INSTRUCTION, LIBRARY BOOKS, GEOGRAPHY MAPS, COMPUTERS, VIDEO AND REPRO GRAPHIC EQUIPMENT, INTRAMURAL SPORTS AND CLASSROOM FURNITURE AND SUPPLIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$23,290GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHERIE EGBERT
President0$0
LORELLE DAWES
OFFICER0$0
STACY SCOFIELD
Treasurer0$0
JULIE BURSEK
INCOMING VP0$0
APRIL HOFF
INCOMING AUDITO0$0
SARAH KELLY
Secretary0$0
LAURA GEDGAUDAS
AUDITOR0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
Personstacy scofieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 E SANTA CLARA STAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Phone8054036869PhoneNum
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$15,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,974CurrentTaxYearMinus1YearAmt
Current Tax Year$969CurrentTaxYearAmt
Total$57,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,745CurrentTaxYearMinus1YearAmt
Current Tax Year$47,113CurrentTaxYearAmt
Total$143,564TotalAmt

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$42,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,719CurrentTaxYearMinus1YearAmt
Current Tax Year$48,082CurrentTaxYearAmt
Total$200,595TotalAmt

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$200,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$131TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$131TotalAmt

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$42,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,746CurrentTaxYearMinus1YearAmt
Current Tax Year$48,116CurrentTaxYearAmt
Total$200,726TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1T SHIRTS, MARINER FUND, SILIENT AUCTIONEvent1Nm
Gross Receipts Event1$47,113GrossReceiptsEvent1Amt
Gross Revenue Event1$47,113GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,110OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,113GrossReceiptsTotalAmt
Gross Revenue Total Events$47,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,110OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,110DirectExpenseSummaryEventsAmt
Net Income Summary$41,003NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: CABRILLO MIDDLE SCHOOL | Donee's Address: 1426 E. SANTA CLARA STREET VENTURA CA 93001 | Relationship of Donee: SUPPORT ORGANIZATION | Cash Amount Given: $23290
Other Expenses.1002Office Expenses $11
Other Expenses.1012Insurance $630
Other Expenses.1MAINTENANCE $4724
Other Expenses.2HOSPITALITY $1233
Other Expenses.3HONORARY SERVICE AWARDS $1020
Other Expenses.4BANK CHARGES $60
Other Expenses.5FILING FEE $25

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