CABRILLO MIDDLE SCHOOL PTO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CABRILLO MIDDLE SCHOOL PTO (EIN 77-0386013)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201413169349202101
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)
Return2014-11-12T12:21:46-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vance Thrift & Biller LLP CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1181 South Ash StreetAddressLine1
CityVenturaCity
StateCAState
ZIP Code93001ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770386013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRILLO MIDDLE SCHOOL PTOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCABRBusinessNameControlTxt
Phone8056405511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 E SANTA CLARA STAddressLine1
CityVENTURACity
StateCAState
ZIP Code93001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIE MAHRPersonNm
Person TitleAUDITORPersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY WOLFEPreparerPersonNm
PTINP00110406PTIN
Phone8056486061PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$35,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,326ContributionsGiftsGrantsEtcAmt
Membership Dues$1,059MembershipDuesAmt
Investment Income$23InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,988FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,562SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,426SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,834TotalRevenueAmt
Grants And Similar Amounts Paid$27,362GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,291OtherExpensesTotalAmt
Total Expenses$34,028TotalExpensesAmt
Excess Or Deficit For Year-$1,194ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,501NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,695BOYAmt
EOY$36,501EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,695BOYAmt
EOY$36,501EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,695BOYAmt
EOY$36,501EOYAmt
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$27,362GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,362TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN DAVIDSON
President0$0
JENNIFER SOURWINE
Treasurer0$0
CHRISTIE MAHR
AUDITOR0$0
STEPHANIE KUHNHOFER
Vice President0$0
PEGGY KROEGER
Vice President0$0
DEBBIE CLINTON
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)
PersonCHRISTINE MAHRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 E SANTA CLARA STAddressLine1
CityVENTURACity
StateCAState
ZIP Code93001ZIPCode
FieldValueIRS element (for citing)
Phone8056530811PhoneNum
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$14,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,933CurrentTaxYearMinus1YearAmt
Current Tax Year$14,385CurrentTaxYearAmt
Total$79,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,104CurrentTaxYearMinus1YearAmt
Current Tax Year$20,988CurrentTaxYearAmt
Total$167,315TotalAmt

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$42,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,037CurrentTaxYearMinus1YearAmt
Current Tax Year$35,373CurrentTaxYearAmt
Total$246,709TotalAmt

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$246,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$152TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$152TotalAmt

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$42,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,061CurrentTaxYearMinus1YearAmt
Current Tax Year$35,396CurrentTaxYearAmt
Total$246,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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)
Name Of Event1T SHIRTS, MAGAZINE SALES, RECYCLINGNameOfEvent1Amt
Gross Receipts Event1$11,443GrossReceiptsEvent1Amt
Gross Revenue Event1$11,443GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,562OtherDirectExpensesEvent1Amt
Name Of Event2COMPUTERS, MARINER FUNDNameOfEvent2Amt
Gross Receipts Event2$9,545GrossReceiptsEvent2Amt
Gross Revenue Event2$9,545GrossRevenueEvent2Amt
Gross Receipts Total$20,988GrossReceiptsTotalAmt
Gross Revenue Total Events$20,988GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,562DirectExpenseSummaryEventsAmt
Net Income Summary$18,426NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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: $27362
Other Expenses.1002Office Expenses $163
Other Expenses.1012Insurance $586
Other Expenses.1MAINTENANCE $2487
Other Expenses.2HOSPITALITY $1867
Other Expenses.3HONORARY SERVICE AWARDS $1142
Other Expenses.4FILING FEE $25
Other Expenses.5BANK CHARGES $21

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