CABRILLO MIDDLE SCHOOL PTO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CABRILLO MIDDLE SCHOOL PTO (EIN 77-0386013)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-07
IRS object ID
201633129349200243
Schema version
2015v2.0
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)
Return2016-11-07T09:57:59-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY WOLFEPreparerPersonNm
PTINP00110406PTIN
Phone8056486061PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$36,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,609ContributionsGiftsGrantsEtcAmt
Membership Dues$365MembershipDuesAmt
Investment Income$27InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,745FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,073SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,672SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$30,673TotalRevenueAmt
Grants And Similar Amounts Paid$14,725GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,770OtherExpensesTotalAmt
Total Expenses$19,870TotalExpensesAmt
Excess Or Deficit For Year$10,803ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,418NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,615BOYAmt
EOY$52,418EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,615BOYAmt
EOY$52,418EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,615BOYAmt
EOY$52,418EOYAmt
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$14,725GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,725TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE MERCADO
President0$0
LORELLE DAWES
OFFICER0$0
CHRISTIE MAHR
outgoing treas0$0
STACY SCOFIELD
Treasurer0$0
CHERIE EGBERT
incoming pres0$0
CHRISTINA GODINEZ
Incoming Pres0$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$15,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,770CurrentTaxYearMinus1YearAmt
Current Tax Year$13,974CurrentTaxYearAmt
Total$71,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,614CurrentTaxYearMinus1YearAmt
Current Tax Year$22,745CurrentTaxYearAmt
Total$119,761TotalAmt

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$38,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,384CurrentTaxYearMinus1YearAmt
Current Tax Year$36,719CurrentTaxYearAmt
Total$191,359TotalAmt

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$191,359PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$119TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$119TotalAmt

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$38,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,407CurrentTaxYearMinus1YearAmt
Current Tax Year$36,746CurrentTaxYearAmt
Total$191,478TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1T SHIRTS, CAR WASH SALES, MARINER FUNDEvent1Nm
Gross Receipts Event1$22,745GrossReceiptsEvent1Amt
Gross Revenue Event1$22,745GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,073OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,745GrossReceiptsTotalAmt
Gross Revenue Total Events$22,745GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,073OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,073DirectExpenseSummaryEventsAmt
Net Income Summary$16,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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: $14725
Other Expenses.1002Office Expenses $19
Other Expenses.1012Insurance $630
Other Expenses.1MAINTENANCE $2444
Other Expenses.2HOSPITALITY $859
Other Expenses.3HONORARY SERVICE AWARDS $793
Other Expenses.4FILING FEE $25

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.