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POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201633139349201083
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)
Return2016-11-08T13:20:26-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-08SignatureDt
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)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$117,256GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$56InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$117,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$69,950SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,250SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,306TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,689SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,437OtherExpensesTotalAmt
Total Expenses$47,626TotalExpensesAmt
Excess Or Deficit For Year-$320ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,593NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,913BOYAmt
EOY$104,593EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,913BOYAmt
EOY$104,593EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,913BOYAmt
EOY$104,593EOYAmt
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$42,795GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,795TotalProgramServiceExpensesAmt

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)
PersonELIZABETH SZCZEPANEKPersonNm

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$8,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237CurrentTaxYearMinus2YearsAmt
Total$9,602TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,135CurrentTaxYearMinus1YearAmt
Total$259,979TotalAmt

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$67,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,135CurrentTaxYearMinus1YearAmt
Total$269,581TotalAmt

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$269,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Total$213TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Total$213TotalAmt

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$67,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,187CurrentTaxYearMinus1YearAmt
Total$269,794TotalAmt
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$30,431GrossReceiptsEvent1Amt
Gross Revenue Event1$30,431GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,436OtherDirectExpensesEvent1Amt
Event2GRADUATING CLASSEvent2Nm
Gross Receipts Event2$24,052GrossReceiptsEvent2Amt
Gross Revenue Event2$24,052GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,207OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$54,194GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$54,194GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$34,788OthDirectExpnssOtherEventsAmt
Gross Receipts Total$108,677GrossReceiptsTotalAmt
Gross Revenue Total Events$108,677GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,431DirectExpenseSummaryEventsAmt
Net Income Summary$46,246NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $825
Other Expenses.1ASSEMBLIES $2472
Other Expenses.2PTO SHED $1941
Other Expenses.3PLAYGROUND $1720
Other Expenses.4CLASSROOM MATERIALS $1235
Other Expenses.5HOSPITALITY $1123
Other Expenses.6LIBRARIAN/SUPPLIES $1006
Other Expenses.7TECH SUPPORT $921
Other Expenses.8OPERATING EXPENSES $644
Other Expenses.9ART SUPPLIES OR CLASSES $450
Other Expenses.10DISTRICT BASKET $100

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