Form 990EZ, Part I, Line 16
“4th Grade Promotion 2534.”
Siviq Scores
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Balance Sheet
Assets
Up$169,278
Up $87,691 (+107%) from 2021
Net Assets
Up$169,278
Up $87,691 (+107%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$149,410
Up $142,082 (+1939%) from 2021
Expenses
Up$65,839
Up $54,838 (+498%) from 2021
Net Income
Up$83,571
Up $87,244 (+2375%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $178,564
Mission and Program Overview
Mission
The ocean beach elementary pta has five purposes1. To promote the welfare of children and youth in home, school, community and place of worship2. To raise the standards of home life3. To secure adequate laws for the care and protection of children and youth4. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth5. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education
1.to promote the welfare of children and youth in home, school community and place of worship 2. To raise the standards of home life 3. To secure adequate laws for the care and protection of children and youth 4. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth and youth. 5. To develop between educators and the general public such united to develop between educators and the general public such united efforts as will secure for all children and youth the highest
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL EVENTS | $0 | $29,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Hernandez | President | PT | $0 | - | - |
| Melinda Therkalsen | Secretary | - | $0 | - | - |
| Anna Lamanna | Treasurer | PT | $0 | - | - |
| Ellen Chang-Weidig | VP Memberships | - | $0 | - | - |
| Stephanie Logan | VP Volunteers | - | $0 | - | - |
| Michelle Barnett | Auditor | - | $0 | - | - |
| Stephanie Trimis | Expressive Kids | PT | $0 | - | - |
| Chris Rascon | Academic Achievers | - | $0 | - | - |
| Rachel Hawk | Community Builders Chair | - | $0 | - | - |
| Brittany Sarnoski | Healthy Choices | - | $0 | - | - |
| Kate Belmont | Logo Wear Lead | - | $0 | - | - |
| Sara Holden | Community Builders | - | $0 | - | - |
| Marco Drapeau | Principal | - | $0 | - | - |
| Molly Stewart | Teacher Liason | - | $0 | - | - |
| Kristen Kilian | Teacher Liason | - | $0 | - | - |
| Socorro Robles | Office Liason | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocean Beach Elementary Pta
- EIN
- 03-0462303
- Phone
- 6306391873
- Address
- 4741 SANTA MONICA AVENUE, San Diego, CA 92107
Signing Officer
- Name
- Stephanie Trimis
- Title
- President
- Phone
- 6306391873
- Signed
- 2024-04-15
Preparer
- Firm
- Chrisopoulos CPA Inc
- Address
- 4411 Morena Blvd Ste 230, San Diego, CA 92117
- Preparer
- Carol Chrisopoulos
- Phone
- 8584522225
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Accounting 1000.”
Form 990EZ, Part I, Line 16
“Art Night Expenses 3332.”
Form 990EZ, Part I, Line 16
“Busses 5320.”
Form 990EZ, Part I, Line 16
“Campus Beautification 3074.”
Form 990EZ, Part I, Line 16
“Communication Folders 972.”
Form 990EZ, Part I, Line 16
“Copier Paper 418.”
Form 990EZ, Part I, Line 16
“Custodial Expenses 24.”
Form 990EZ, Part I, Line 16
“Fall Festival 1630.”
Form 990EZ, Part I, Line 16
“Field Day 267.”
Form 990EZ, Part I, Line 16
“Field Trip 2977.”
Form 990EZ, Part I, Line 16
“Friday Coffee 50.”
Form 990EZ, Part I, Line 16
“Friday Pops 429.”
Form 990EZ, Part I, Line 16
“Insurance 272.”
Form 990EZ, Part I, Line 16
“Library 2102.”
Form 990EZ, Part I, Line 16
“Logowear 11083.”
Form 990EZ, Part I, Line 16
“Membership Due 476.”
Form 990EZ, Part I, Line 16
“Merch Bankcard 1232.”
Form 990EZ, Part I, Line 16
“Miscellaneous 5474.”
Form 990EZ, Part I, Line 16
“Nurse 46.”
Form 990EZ, Part I, Line 16
“Pay Simple 170.”
Form 990EZ, Part I, Line 16
“Permit 25.”
Form 990EZ, Part I, Line 16
“Playground Equipment 500.”
Form 990EZ, Part I, Line 16
“Refreshments 488.”
Form 990EZ, Part I, Line 16
“Scholastic Book Fair 58.”
Form 990EZ, Part I, Line 16
“Science Enrichment 1183.”
Form 990EZ, Part I, Line 16
“Staff Welcom Back Breakfast 42.”
Form 990EZ, Part I, Line 16
“Starfall Membership 355.”
Form 990EZ, Part I, Line 16
“STEM Bins 141.”
Form 990EZ, Part I, Line 16
“Sub for Swim Lessons 2500.”
Form 990EZ, Part I, Line 16
“Teacher Reimbrsement 17537.”
Form 990EZ, Part I, Line 16
“Workroom Facelift 103.”
Form 990EZ, Part I, Line 16
“Yearbook 25.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1.TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL COMMUNITY AND PLACE OF WORSHIP 2. TO RAISE THE STANDARDS OF HOME LIFE 3. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH 4. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH AND YOUTH. 5. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4th Grade Promotion 2534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounting 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Art Night Expenses 3332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Busses 5320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Campus Beautification 3074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communication Folders 972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copier Paper 418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Custodial Expenses 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fall Festival 1630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Day 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Field Trip 2977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Friday Coffee 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Friday Pops 429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Library 2102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Logowear 11083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership Due 476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merch Bankcard 1232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous 5474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Nurse 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Pay Simple 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Permit 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Playground Equipment 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Refreshments 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Scholastic Book Fair 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Science Enrichment 1183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Staff Welcom Back Breakfast 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Starfall Membership 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | STEM Bins 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Sub for Swim Lessons 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Teacher Reimbrsement 17537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Workroom Facelift 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Yearbook 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Trimis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306391873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN BEACH ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 030462303 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306391873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4741 SANTA MONICA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474508551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chrisopoulos CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4411 Morena Blvd Ste 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584522225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Chrisopoulos |
| ReturnHeader/ReturnTs | 0 | 2024-04-24T16:23:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stephanie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Trimis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,278
- Liabilities
- $0
- Net assets
- $169,278
- Revenue
- $149,410
- Expenses
- $65,839
- Net income
- $83,571