POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2011
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- Organization
- POINSETTIA SCHOOL PARENT TEACHER ORGANIZATION (EIN 95-3660792)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201243069349200224
- 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 | 2012-11-01T14:05:34-07:00 | 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 | Stephen G Bradvica CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 Telegraph Road Suite 101 | AddressLine1 |
| City | Ventura | City |
| State | CA | State |
| ZIP Code | 93003 | 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 | 953660792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINSETTIA SCHOOL | BusinessNameLine1 |
| Business Name Line2 | PARENT TEACHER ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POIN | NameControl |
| Phone | 8056548378 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH VICTORIA AVENUE | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIE MAHR | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen G Bradvica CPA | Name |
| Phone | 8056509286 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123241 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8108 | ContributionsGiftsGrantsEtc |
| Investment Income | 49 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 115084 | FundraisingGrossIncome |
| Special Events Direct Expenses | 55277 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 59807 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 67964 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47098 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 450 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6078 | OtherExpensesTotal |
| Total Expenses | 53626 | TotalExpenses |
| Excess Or Deficit For Year | 14338 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113182 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98844 | BOY |
| EOY | 113182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98844 | BOY |
| EOY | 113182 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98844 | BOY |
| EOY | 113182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT TEACHER ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPLEMENT ACTIVITIES AND PURCHASE SCHOOL SUPPLIES NEEDED FOR THOSE ACTIVITIES WHICH ARE NOT OTHERWISE FINANCIALLY PROVIDED FOR BY THE SCHOOL DISTRICT | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TARA ROSENTHAL | ||||||
| 350 N VICTORIA AVE | VENTURA | CA | 93003 | Secretary | 0 | 0 |
| CHRISTIE MAHR | ||||||
| 618 COLINA VISTA | VENTURA | CA | 93003 | Treasurer | 0 | 0 |
| CLAUDIA MAJOR | ||||||
| 350 N VICTORIA AVE | VENTURA | CA | 93003 | Vice President | 0 | 0 |
| MIKE JOHNSON | ||||||
| 350 N VICTORIA AVE | VENTURA | CA | 93003 | 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 | CHRISTIE MAHR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 COLINA VISTA | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056509850 | 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 | 19772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8108 | CurrentTaxYear |
| Total | 63572 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59807 | CurrentTaxYear |
| Total | 420043 | 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 | 164398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67915 | CurrentTaxYear |
| Total | 483615 | 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 | 483615 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 737 | 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 | 262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 737 | 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 | 164660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67964 | CurrentTaxYear |
| Total | 484352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRADUATING CLASS | NameOfEvent1 |
| Gross Receipts Event1 | 31642 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31642 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOGATHON | NameOfEvent2 |
| Gross Receipts Event2 | 25139 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25139 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 671 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44645 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44645 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20020 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 101426 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101426 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51504 | DirectExpenseSummaryEvents |
| Net Income Summary | 49922 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DISTRICT BASKET $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER LAB $181 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LIBRARIAN/SUPPLIES $268 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ART SUPPLIES OR CLASSES $360 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OPERATING EXPENSES $586 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $795 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HOSPITALITY $1063 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ASSEMBLIES $2725 |
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