TUSTIN LOMA VISTA PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUSTIN LOMA VISTA PARENT TEACHER ORGANIZATION (EIN 33-0780950)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201342879349200744
- 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 | 2013-10-14T17:50:31-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Teats Jr CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 N Goldencircle 206 | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330780950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tustin Loma Vista Parent Teacher | BusinessNameLine1 |
| Business Name Line2 | Organization | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUST | NameControl |
| Phone | 7148353327 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13822 Prospect Avenue | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katie Pinney | Name |
| Title | President | Title |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George W Teats Jr CPA | Name |
| PTIN | P01290505 | PTIN |
| Phone | 7148353327 | 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 | 48164 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 3908 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 44252 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9136 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35116 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 39028 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 285 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 41088 | OtherExpensesTotal |
| Total Expenses | 41373 | TotalExpenses |
| Excess Or Deficit For Year | -2345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 95487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93142 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95487 | BOY |
| EOY | 93142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95487 | BOY |
| EOY | 93142 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95487 | BOY |
| EOY | 93142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Enchance School Program | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| Field trips and out of the classroom educational experiences for the students. |
| Support and awards for school personnel including custodians, teachers and various supplies needed by them. |
| Purchase of Computers and technology equipment, also educational aids for the classroom. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Caroline Hill | ||
| Secretary | 0 | 0 |
| Katie Pinney | ||
| President | 0 | 0 |
| Kerry Grant | ||
| Treasurer | 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 | Treasurer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13822 Prospect Ave | AddressLine1 |
| City | Tustins | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9493382775 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 0 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall - Fundraising | NameOfEvent1 |
| Gross Receipts Event1 | 11883 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11883 | GrossRevenueEvent1 |
| Name Of Event2 | 5th Grade fundraising | NameOfEvent2 |
| Gross Receipts Event2 | 11072 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11072 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8717 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21297 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21297 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44252 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44252 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9136 | DirectExpenseSummaryEvents |
| Net Income Summary | 35116 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | State of California taxes $20 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Library $42 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INSURANCE $215 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $367 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Student Supplies $620 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Hospitality $768 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Walk thru Grades 1 - 5 $2680 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Field Trips $3346 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Teacher allocation $3997 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Xerox $5807 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Art/music $7748 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Technology $15418 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $60 |