CABRILLO MIDDLE SCHOOL PTO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CABRILLO MIDDLE SCHOOL PTO (EIN 77-0386013)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-29
- IRS object ID
- 201233039349200523
- 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 | 2012-10-29T14:32:28-07:00 | 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 | Vance Thrift & Biller LLP CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 South Ash Street | AddressLine1 |
| City | Ventura | City |
| State | CA | State |
| ZIP Code | 93001 | 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 | 770386013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRILLO MIDDLE SCHOOL PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABR | NameControl |
| Phone | 8056405511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 E SANTA CLARA ST | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SOURWINE | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY WOLFE | Name |
| Phone | 8056486061 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 39780 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14246 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1290 | MembershipDues |
| Investment Income | 22 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 24222 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1153 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23069 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38627 | TotalRevenue |
| Grants And Similar Amounts Paid | 26322 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 14638 | OtherExpensesTotal |
| Total Expenses | 41335 | TotalExpenses |
| Excess Or Deficit For Year | -2708 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33237 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35945 | BOY |
| EOY | 33237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35945 | BOY |
| EOY | 33237 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35945 | BOY |
| EOY | 33237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS 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 SUPPLIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 26322 | GrantsAndAllocations |
| Program Service Expenses | 1661 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26322 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANDREA PALMER | ||||||
| 1426 E SANTA CLARA ST | VENTURA | CA | 93001 | Secretary | 0 | 0 |
| CAMILLA JOHNSON | ||||||
| 1426 E SANTA CLARA ST | VENTURA | CA | 93001 | AUDITOR | 0 | 0 |
| STEPHANIE KUHNHOFER | ||||||
| 1426 E SANTA CLARA ST | VENTURA | CA | 93001 | Vice President | 0 | 0 |
| JENNIFER SOURWINE | ||||||
| 1426 E SANTA CLARA ST | VENTURA | CA | 93001 | Treasurer | 0 | 0 |
| CHERYL SHAW | ||||||
| 1426 E SANTA CLARA ST | VENTURA | CA | 93001 | President | 0 | 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 | JENNIFER SOURWINE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 E SANTA CLARA ST | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056530811 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15536 | CurrentTaxYear |
| Total | 85394 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23310 | CurrentTaxYear |
| Total | 194156 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38846 | CurrentTaxYear |
| Total | 279550 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 279550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 285 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 285 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38868 | CurrentTaxYear |
| Total | 279835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMPUTERS, MARINER FUND | NameOfEvent1 |
| Gross Receipts Event1 | 12213 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12213 | GrossRevenueEvent1 |
| Name Of Event2 | T SHIRTS, MAGAZINE SALES, RECYCLING | NameOfEvent2 |
| Gross Receipts Event2 | 12009 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12009 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1153 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24222 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24222 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1153 | DirectExpenseSummaryEvents |
| Net Income Summary | 23069 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FILING FEE $25 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WATER $135 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HONORARY SERVICE AWARDS $997 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | HOSPITALITY $1034 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE $2181 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMPUTERS AND SOFTWARE $9611 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $655 |
| Form 990-EZ, Part I, Line 10.1 | 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: $26322 |
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