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PALM DESERT MIDDLE SCHOOL P T O: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PALM DESERT MIDDLE SCHOOL P T O (EIN 33-0952592)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611339349203836
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)
Return2016-05-12T17:04:22-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomas E Vineyard CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 La Jolla LaneAddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP922601602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330952592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Palm Desert Middle School PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone7607768448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line174200 Rutledge WayAddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennie CoffinPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas E VineyardPreparerPersonNm
PTINP00169080PTIN
Phone7603469729PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$78,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,047ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$68,763FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,797SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,966SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,013TotalRevenueAmt
Grants And Similar Amounts Paid$61,378GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$570FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$557OtherExpensesTotalAmt
Total Expenses$62,505TotalExpensesAmt
Excess Or Deficit For Year-$16,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,984NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,476BOYAmt
EOY$26,984EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,476BOYAmt
EOY$26,984EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,476BOYAmt
EOY$26,984EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization provides text books, athletic equipment and student recognition for the Palm Desert Charter Middle SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided textbooks, library books and athletic equipment to the Palm Desert Charter Middle SchoolDescriptionProgramSrvcAccomTxt
Grants And Allocations$61,378GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alicia Limon
President0$0
Stacy Grabe
President0$0
Naomi Padilla
Secretary0$0
Jennifer Coffin
Treasurer0$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)
PersonJennifer CoffinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line174200 Rutledge WayAddressLine1Txt
CityPalm DesertCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92260ZIPCd
FieldValueIRS element (for citing)
Phone7607768448PhoneNum
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$11,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,041CurrentTaxYearMinus1YearAmt
Current Tax Year$5,047CurrentTaxYearAmt
Total$45,150TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,475CurrentTaxYearMinus1YearAmt
Current Tax Year$68,763CurrentTaxYearAmt
Total$312,439TotalAmt

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$35,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,516CurrentTaxYearMinus1YearAmt
Current Tax Year$73,810CurrentTaxYearAmt
Total$357,589TotalAmt

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$357,589PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Total$30TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Total$30TotalAmt

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$35,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,516CurrentTaxYearMinus1YearAmt
Current Tax Year$73,810CurrentTaxYearAmt
Total$357,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1General FundraisersEvent1Nm
Gross Receipts Event1$68,763GrossReceiptsEvent1Amt
Gross Revenue Event1$68,763GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,797OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,763GrossReceiptsTotalAmt
Gross Revenue Total Events$68,763GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,797DirectExpenseSummaryEventsAmt
Net Income Summary$35,966NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Palm Desert Middle School | Donee's Address: 74200 Rutledge Way Palm Desert CA 92260 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $61378
Other Expenses.1002Office Expenses $162
Other Expenses.1012Insurance $370
Other Expenses.1Regulatory Fees $25

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