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POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201723059349200437
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)
Return2017-11-01T11:42:04-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonAUDREY PAGEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-01SignatureDt
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)
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$100,578GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$27InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$100,551FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,134SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,417SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,444TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,760SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$53,271OtherExpensesTotalAmt
Total Expenses$86,531TotalExpensesAmt
Excess Or Deficit For Year-$44,087ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,506NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,593BOYAmt
EOY$60,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,593BOYAmt
EOY$60,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,593BOYAmt
EOY$60,506EOYAmt
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$86,531GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,531TotalProgramServiceExpensesAmt

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
AUDREY PAGE
Treasurer0$0
JACKLYN WINTON
Secretary0$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)
PersonAUDREY PAGEPersonNm

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$1,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237CurrentTaxYearMinus3YearsAmt
Total$1,494TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,135CurrentTaxYearMinus2YearsAmt
Total$200,172TotalAmt

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$67,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,135CurrentTaxYearMinus2YearsAmt
Total$201,666TotalAmt

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$201,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Total$164TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Total$164TotalAmt

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$67,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,187CurrentTaxYearMinus2YearsAmt
Total$201,830TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOGATHONEvent1Nm
Gross Receipts Event1$33,348GrossReceiptsEvent1Amt
Gross Revenue Event1$33,348GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,177OtherDirectExpensesEvent1Amt
Event2OUTDOOR EDUCATIONEvent2Nm
Gross Receipts Event2$27,272GrossReceiptsEvent2Amt
Gross Revenue Event2$27,272GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,847OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,461GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,461GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,436OthDirectExpnssOtherEventsAmt
Gross Receipts Total$89,081GrossReceiptsTotalAmt
Gross Revenue Total Events$89,081GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,460DirectExpenseSummaryEventsAmt
Net Income Summary$40,621NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $9548
Other Expenses.1012Insurance $825
Other Expenses.1PLAYGROUND $25000
Other Expenses.2TABLES FOR SHADE STRUCTURE $10077
Other Expenses.3ASSEMBLIES $2658
Other Expenses.4LIBRAR Y SUPPLIES $1448
Other Expenses.5HOSPITALITY $1100
Other Expenses.6OPERATING EXPENSES $1064
Other Expenses.7ART SUPPLIES OR CLASSES $771
Other Expenses.8CHEERS FOR CHILDREN $200
Other Expenses.9COMPUTER LAB $166
Other Expenses.10SCHOOL SAFETY $155
Other Expenses.11POINSETTA PRIDE $126
Other Expenses.12DISTRICT BASKET $100
Other Expenses.13CROSS COUNTRY $33

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