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LAS FLORES PTO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAS FLORES PTO (EIN 71-0884311)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-28
IRS object ID
201712719349200231
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)
Return2017-09-28T14:42:34-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKEY COX EVANS & BRADFORDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11058 W AVENUE M14AddressLine1Txt
CityPALMDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP935511440ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710884311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAS FLORES PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASFBusinessNameControlTxt
Phone7603712236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W LAS FLORES AVEAddressLine1Txt
CityRIDGECRESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93555ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINA FRENCHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarold W Manning CPAPreparerPersonNm
PTINP01252440PTIN
Phone6612672005PhoneNum
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$37,492GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,417ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$36,075FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,579SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,496SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$11,913TotalRevenueAmt
Other Expenses Total$16,134OtherExpensesTotalAmt
Total Expenses$16,134TotalExpensesAmt
Excess Or Deficit For Year-$4,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,846NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,067BOYAmt
EOY$11,846EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,067BOYAmt
EOY$11,846EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,067BOYAmt
EOY$11,846EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR GOAL IS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT LAS FLORES ELEMENTARY SCHOOL BY SUPPORTING THE STUDENTS AND TEACHING STAFF THROUGH FUND RAISING EFFORTS TO PROVIDE ADDITIONAL EQUIPMENT, SERVICES AND SPECIAL PROJECTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR GOAL IS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT LAS FLORES ELEMENTARY SCHOOL BY SUPPORTING THE STUDENTS AND TEACHING STAFF THROUGH FUND RAISING EFFORTS TO PROVIDE ADDITIONAL EQUIPMENT, SERVICES AND SPECIAL PROJECTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,134GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY WALDEN
President1.00$0
RONALD PILLING
Vice President1.00$0
KRISTINA FRENCH
Treasurer1.00$0
KATHLEEN KONOPAK
TEACHER REP1.00$0
EMILY LANE
TEACHER REP1.00$0
SUSAN MARVIN
PRINCIPAL0$0
NICOLE CEPAITIS
Secretary0$0
BROOK DEWOLFE
PARENT REP0$0
CAROL ORCHARD
PARENT REP0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTINA FRENCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11113 N CYNTHIAAddressLine1Txt
CityRIDGECRESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93555ZIPCd
FieldValueIRS element (for citing)
Phone7604991771PhoneNum
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$5,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417CurrentTaxYearAmt
Total$21,142TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,413CurrentTaxYearMinus1YearAmt
Current Tax Year$36,075CurrentTaxYearAmt
Total$182,627TotalAmt

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$43,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,079CurrentTaxYearMinus1YearAmt
Current Tax Year$37,492CurrentTaxYearAmt
Total$203,769TotalAmt

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$203,769PublicSupportTotal509Amt

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$43,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,079CurrentTaxYearMinus1YearAmt
Current Tax Year$37,492CurrentTaxYearAmt
Total$203,769TotalAmt
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)
Event1FALL AND SPRING FUNDRAISERSEvent1Nm
Gross Receipts Event1$17,710GrossReceiptsEvent1Amt
Gross Revenue Event1$17,710GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,116OtherDirectExpensesEvent1Amt
Event25TH GRADE FUNDRAISINGEvent2Nm
Gross Receipts Event2$6,410GrossReceiptsEvent2Amt
Gross Revenue Event2$6,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,865OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,367GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,367GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,259OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,487GrossReceiptsTotalAmt
Gross Revenue Total Events$29,487GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,240DirectExpenseSummaryEventsAmt
Net Income Summary$8,247NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $100
Other Expenses.1012Insurance $180
Other Expenses.1CLASSROOM TEACHER FUND $8455
Other Expenses.2PROGRAM EXPENSES $2622
Other Expenses.3CARNIVAL $1124
Other Expenses.4TEACHER APPRECIATION $959
Other Expenses.5ASSEMBLIES $895
Other Expenses.6SAFETY $751
Other Expenses.7PTO MANAGER $448
Other Expenses.8TAX PREPARATION $400
Other Expenses.9MISC. EXPENSE $150
Other Expenses.10MEMBERSHIP $50

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