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POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-08
IRS object ID
201412819349200821
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-08T15:07:58-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stephen G Bradvica CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15450 Telegraph Road Suite 101AddressLine1
CityVenturaCity
StateCAState
ZIP Code93003ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953660792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINSETTIA SCHOOLBusinessNameLine1
Business Name Line2PARENT TEACHER ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone8056548378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1
CityVENTURACity
StateCAState
ZIP Code93003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL HOFFPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-10-08SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$141,183GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$237ContributionsGiftsGrantsEtcAmt
Investment Income$59InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$140,887FundraisingGrossIncomeAmt
Special Events Direct Expenses$69,955SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$70,932SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,228TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,190SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,574OtherExpensesTotalAmt
Total Expenses$52,214TotalExpensesAmt
Excess Or Deficit For Year$19,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,381BOYAmt
EOY$131,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,381BOYAmt
EOY$136,395EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,381BOYAmt
EOY$136,395EOYAmt
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$49,871GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,871TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE JOHNSON
President0$0
CLAUDIA MAJOR
Vice President0$0
WES WADE
Vice President0$0
APRIL HOFF
Treasurer0$0
JULIE BURSEK
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)
PersonAPRIL HOFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH VICTORIA AVENUEAddressLine1
CityVENTURACity
StateCAState
ZIP Code93003ZIPCode
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$11,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257CurrentTaxYearMinus1YearAmt
Current Tax Year$237CurrentTaxYearAmt
Total$27,482TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,105CurrentTaxYearMinus1YearAmt
Current Tax Year$70,932CurrentTaxYearAmt
Total$295,593TotalAmt

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$67,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,362CurrentTaxYearMinus1YearAmt
Current Tax Year$71,169CurrentTaxYearAmt
Total$323,075TotalAmt

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$323,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$366TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$366TotalAmt

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$67,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,415CurrentTaxYearMinus1YearAmt
Current Tax Year$71,228CurrentTaxYearAmt
Total$323,441TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1JOGATHONNameOfEvent1Amt
Gross Receipts Event1$41,355GrossReceiptsEvent1Amt
Gross Revenue Event1$41,355GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,330OtherDirectExpensesEvent1Amt
Name Of Event2GRADUATING CLASSNameOfEvent2Amt
Gross Receipts Event2$40,997GrossReceiptsEvent2Amt
Gross Revenue Event2$40,997GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,798OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$48,971GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$48,971GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,637OthDirectExpnssOtherEventsAmt
Gross Receipts Total$131,323GrossReceiptsTotalAmt
Gross Revenue Total Events$131,323GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,765OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,765DirectExpenseSummaryEventsAmt
Net Income Summary$64,558NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1COMPUTER LAB $16053
Other Expenses.2ASSEMBLIES $2450
Other Expenses.3OPERATING EXPENSES $1894
Other Expenses.4PLAYGROUND $1344
Other Expenses.5LIBRARIAN/SUPPLIES $728
Other Expenses.6HOSPITALITY $605
Other Expenses.7ART SUPPLIES OR CLASSES $400
Other Expenses.8DISTRICT BASKET $100
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5000

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