PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2015
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- Organization
- PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION (EIN 20-1176684)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-12
- IRS object ID
- 201613179349200906
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-12T12:13:55-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINSON HADLEY KING & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W DOUGLAS AVENUE | AddressLine1Txt |
| City | EL CAJON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201176684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK VILLAGE ELEMENTARY EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUNNY ROLAND | InCareOfNm |
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8584845621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 PARK VILLAGE ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNNY ROLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8584845621 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P ROBERT WILKINSON CPA | PreparerPersonNm |
| PTIN | P01414359 | PTIN |
| Phone | 6194476700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PARKVILLAGEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,602 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $605 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $605 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $138,602 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $78,903 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $35 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,847 | OtherExpensesTotalAmt |
| Total Expenses | $93,785 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,021 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,204 | BOYAmt |
| EOY | $197,021 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,204 | BOYAmt |
| EOY | $197,021 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,204 | BOYAmt |
| EOY | $197,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT THE CURRICULUM AT PARK VILLAGE ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE SCIENCE, TECHNOLOGY, ART, MUSIC, MATH, AND LITERACY PROGRAMS. | $52,537 |
| PROVIDE PHYSICAL EDUCATION PROGRAMS. | $26,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,903 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENDAL TEXEIRA | ||||
| PRESIDENT | 5.0 | $0 | $0 | $0 |
| DARSHANA PATEL | ||||
| EXECUTIVE VP | 3.0 | $0 | $0 | $0 |
| MELENA SANDS | ||||
| SECRETARY | 2.0 | $0 | $0 | $0 |
| SUNNY ROLAND | ||||
| TREASURER | 5.0 | $0 | $0 | $0 |
| ANDREA JOHNSON | ||||
| EXTERNAL FUNDRAISING VP | 3.0 | $0 | $0 | $0 |
| JEN HOWARD | ||||
| EXTERNAL FUNDRAISING VP | 2.0 | $0 | $0 | $0 |
| COLLEEN KEMPF | ||||
| INTERNAL FUNDRAISING VP | 2.0 | $0 | $0 | $0 |
| MARTI GOYAL | ||||
| INTERNAL FUNDRAISING VP | 2.0 | $0 | $0 | $0 |
| ALLISON MCCLAY | ||||
| COMMUNICATIONS VP | 2.0 | $0 | $0 | $0 |
| VICTOR RUBIO | ||||
| COMMUNICATIONS VP | 2.0 | $0 | $0 | $0 |
| HOLLY RHUBOTTOM | ||||
| VOLUNTEER COORDINATOR VP | 2.0 | $0 | $0 | $0 |
| KATHY KANE | ||||
| DIRECTOR OF ACADEMIC PROGRAMS | 2.0 | $0 | $0 | $0 |
| JOANNE TU | ||||
| DIRECTOR OF COMMUNITY PROGRAMS | 2.0 | $0 | $0 | $0 |
| LORALEE DAINES | ||||
| DIRECTOR OF CHARACTER DEVELOP | 2.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNNY ROLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 PARK VILLAGE ROAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584845621 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,602 | CurrentTaxYearAmt |
| Total | $494,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,079 | CurrentTaxYearMinus1YearAmt |
| Total | $77,725 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,748 | CurrentTaxYearMinus1YearAmt |
| Total | $100,344 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,602 | CurrentTaxYearAmt |
| Total | $672,678 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060 | CurrentTaxYearAmt |
| Total | $12,881 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060 | CurrentTaxYearAmt |
| Total | $12,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $659,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,602 | CurrentTaxYearAmt |
| Total | $672,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98085 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $18,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $605 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $18,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $605 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 21 | THE DIFFERENCE BETWEEN THE BOOKS AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSES ARE A DIRECT RESULT OF DIRECT FUNDRAISING EXPENSES OF $605. |
| FORM 990EZ PART I LINE 10 | DONEES NAME:PARK VILLAGE ELEMENTARY SCHOOL DONEES ADDRESS:7930 PARK VILLAGE ROAD SAN DIEGO, CA 92129 RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:HELP PROVIDE SCIENCE, TECHNOLOGY, ART, MUSIC, AMOUNT:78903 |
| FORM 990EZ PART I LINE 16 | Description:BOX TOPS EXPENSES Amount:29 |
| FORM 990EZ PART I LINE 16 | Description:PLEDGE DRIVE EXPENSES Amount:577 |
| FORM 990EZ PART I LINE 16 | Description:JOG-A-THON EXPENSES Amount:496 |
| FORM 990EZ PART I LINE 16 | Description:SHOPWITHSCRIP EXPENSES Amount:12734 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:428 |
| FORM 990EZ PART I LINE 16 | Description:STATE FILING FEES Amount:40 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:271 |
| FORM 990EZ PART I LINE 16 | Description:SOFTWARE & INTERNET EXPENSES Amount:215 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:5 |
| FORM 990EZ PART I LINE 16 | Description:FOOD TRUCK EVENT EXPENSES Amount:52 |
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