MISSION VALLEY COMMUNITY CLUB- PARENT TEACHER ORGANIZATION PTO: Form 990EZ, tax year 2012
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- Organization
- MISSION VALLEY COMMUNITY CLUB- PARENT TEACHER ORGANIZATION PTO (EIN 38-3785799)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-10
- IRS object ID
- 201323449349200417
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-10T14:56:11-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Fisseler CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 557 | AddressLine1 |
| City | Goliad | City |
| State | TX | State |
| ZIP Code | 779630557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383785799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION VALLEY COMMUNITY CLUB-PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 3617889514 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12063 FM 236 | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 77905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRYSTAL RICHTER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret E Fisseler | Name |
| PTIN | P00164796 | PTIN |
| Phone | 3616453286 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 36056 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1670 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 34386 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9559 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24827 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 26497 | TotalRevenue |
| Other Expenses Total | 23710 | OtherExpensesTotal |
| Total Expenses | 23710 | TotalExpenses |
| Excess Or Deficit For Year | 2787 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14587 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800 | BOY |
| EOY | 14587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800 | BOY |
| EOY | 14587 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800 | BOY |
| EOY | 14587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funds for the purchase of educational supplies and improvements to local facilities. Provide awards and food for students and staff recognizing them for their accomplishments throughout the school year. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Assist Mission Valley Elementary School with classroom supplies, campus improvements, and educational field trips. | DescriptionProgramServiceAccom |
| Grants And Allocations | 22782 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHRYSTAL RICHTER | ||
| Treasurer | 2.00 | 0 |
| AMANDA THOMAS | ||
| Secretary | 2.00 | 0 |
| CORI WENSKE | ||
| Vice President | 2.00 | 0 |
| TAMMY FIKAC | ||
| Vice President | 2.00 | 0 |
| JILL TURNER | ||
| President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRYSTAL RICHTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 CINCO OAKS | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 77905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3617889514 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670 | CurrentTaxYear |
| Total | 150048 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670 | CurrentTaxYear |
| Total | 150048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 150048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 35676 | CurrentTaxYear |
| Total | 35676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 185724 | TotalSupport |
| Public Support Pertcentage170 | 0.80790 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 20228 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20228 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 421 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 155 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3040 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 423 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1361 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAMILY FUN NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 9652 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9652 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 70 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1066 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29880 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29880 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 421 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 155 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3110 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 423 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6536 | DirectExpenseSummaryEvents |
| Net Income Summary | 23344 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Teacher Appreciation $184 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Awards $480 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Communication Expenses $672 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PE Equipment $1529 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Field Trips $3273 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other $5674 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | School Technology $11812 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $86 |
Comments