PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION (EIN 20-1176684)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-01
- IRS object ID
- 201212759349200621
- Schema version
- 2011v1.2
- 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 | 2012-10-01T18:02:20-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regina M Levy CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 661471 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201176684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Park Village Elem Ed Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 Park Village Road | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Pruschki | Name |
| Title | Treasurer | Title |
| Phone | 8584845621 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Regina M Levy | Name |
| Phone | 3105727750 | Phone |
| Date Prepared | 2012-10-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | wwwpqwebservicescompvespveef | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85582 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41853 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 43729 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12060 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31669 | SpecialEventsNetIncomeLoss |
| Total Revenue | 73522 | TotalRevenue |
| Printing Publications Postage | 641 | PrintingPublicationsPostage |
| Other Expenses Total | 71056 | OtherExpensesTotal |
| Total Expenses | 71697 | TotalExpenses |
| Excess Or Deficit For Year | 1825 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54488 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52663 | BOY |
| EOY | 54488 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52663 | BOY |
| EOY | 54488 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52663 | BOY |
| EOY | 54488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support PVESs curriculum | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED LITERACY TECHNOLOGY SCIENCE ART AND MUSIC PROGRAMS FOR 800 STUDENTS AT PARK VILLAGE ELEMENTARY SCHOOL | 60659 |
| PROVIDED PHYSICAL EDUCATION PROGRAMS FOR 800 STUDENTS AT PARK VILLAGE ELEMENTARY SCHOOL | 7843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68502 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Paul Pruschki | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | Treasurer | 2 | 0 | 0 | 0 |
| Wendy Brown | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | President | 5 | 0 | 0 | 0 |
| Cosette Marolt | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | VP - Ways and M | 2 | 0 | 0 | 0 |
| Fely Jo Parker | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | VP-Communicatio | 2 | 0 | 0 | 0 |
| Kim Bell | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | VP-Volunteers | 2 | 0 | 0 | 0 |
| Kathy Kane | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | VP-Science & Te | 2 | 0 | 0 | 0 |
| Sandi Oshiro | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | VP-Art & Music | 2 | 0 | 0 | 0 |
| Laurie Minark | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | Director at Lar | 1 | 0 | 0 | 0 |
| Nicole Ix | ||||||||
| 7930 Park Village Road | San Diego | CA | 92129 | Director at lar | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | Paul Pruschki | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 Park Village Road | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8584845621 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64328 | CurrentTaxYear |
| Total | 208615 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21256 | CurrentTaxYear |
| Total | 210904 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85584 | CurrentTaxYear |
| Total | 419519 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 13671 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 13671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 405848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 2766 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 2766 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85584 | CurrentTaxYear |
| Total | 422285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOG A THON | NameOfEvent1 |
| Gross Receipts Event1 | 20562 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20562 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 893 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 18810 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18810 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2756 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39372 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39372 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3649 | DirectExpenseSummaryEvents |
| Net Income Summary | 35723 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | Description Amount Art programs 8470 Music programs 10100 Science programs 12936 Technology supplies 1990 Fitness programs 7843 Literacy programs 27163 Insurance 1029 Office expenses 1130 Tax prep fees 375 State filing fees 20 | Explanation |
Comments